|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24310120241965779
|
31/01/2024
|
MAYA C V
|
1613011005WL086453
|
MAYA C V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898206
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24310120241965770
|
31/01/2024
|
BHAVANI
|
1613011005WL086453
|
BHAVANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898188
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24310120241965772
|
31/01/2024
|
Sreekala Madhusudhanan
|
1613011005WL086453
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898187
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24310120241965773
|
31/01/2024
|
USHA KUMARI R
|
1613011005WL086453
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898189
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24310120241965782
|
31/01/2024
|
ROSAMMA
|
1613011005WL086453
|
ROSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898195
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24310120241965783
|
31/01/2024
|
SUMANGALA
|
1613011005WL086453
|
SUMANGALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898191
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24310120241965791
|
31/01/2024
|
PODICHI
|
1613011005WL086453
|
PODICHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898194
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24310120241965795
|
31/01/2024
|
SUSEELA
|
1613011005WL086453
|
SUSEELA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898192
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24310120241965796
|
31/01/2024
|
MARIYAMMA
|
1613011005WL086453
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898193
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24310120241965802
|
31/01/2024
|
Alex P Mathew
|
1613011005WL086453
|
Alex P Mathew
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898196
|
|
ALEX P MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24310120241965804
|
31/01/2024
|
RAJI R
|
1613011005WL086453
|
RAJI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898198
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24310120241965818
|
31/01/2024
|
Radha M
|
1613011005WL086453
|
Radha M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898190
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24310120241965819
|
31/01/2024
|
Sindhu Kumari
|
1613011005WL086453
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898197
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24310120241965781
|
31/01/2024
|
ANITHA
|
1613011005WL086453
|
ANITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898201
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24310120241965792
|
31/01/2024
|
CHELLAMMA
|
1613011005WL086453
|
CHELLAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898200
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24310120241965807
|
31/01/2024
|
Radhamony A
|
1613011005WL086453
|
Radhamony A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898199
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/87
(Ummannoor)
|
1613011005NRG24310120241965825
|
31/01/2024
|
Bincy Saji
|
1613011005WL086453
|
Bincy Saji
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141898212
|
|
MRS BINCY SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24310120241965763
|
31/01/2024
|
Saraswathy N
|
1613011005WL086453
|
Saraswathy N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898217
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24310120241965774
|
31/01/2024
|
SARADA C
|
1613011005WL086453
|
SARADA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898220
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24310120241965776
|
31/01/2024
|
Thankamani C A
|
1613011005WL086453
|
Thankamani C A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898203
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24310120241965780
|
31/01/2024
|
LEELA R
|
1613011005WL086453
|
LEELA R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898213
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24310120241965784
|
31/01/2024
|
MANJU S
|
1613011005WL086453
|
MANJU S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898218
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24310120241965785
|
31/01/2024
|
OMANA
|
1613011005WL086453
|
OMANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898222
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24310120241965787
|
31/01/2024
|
Sivanandan R
|
1613011005WL086453
|
Sivanandan R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898221
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24310120241965788
|
31/01/2024
|
BEENA C
|
1613011005WL086453
|
BEENA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898224
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24310120241965789
|
31/01/2024
|
DEEPIKA K
|
1613011005WL086453
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898225
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24310120241965794
|
31/01/2024
|
JAYASREE G
|
1613011005WL086453
|
JAYASREE G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898223
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/381
(Ummannoor)
|
1613011005NRG24310120241965803
|
31/01/2024
|
Mary Mathew
|
1613011005WL086453
|
Mary Mathew
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898202
|
|
MS MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24310120241965813
|
31/01/2024
|
Gopinathan N
|
1613011005WL086453
|
Gopinathan N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898211
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24310120241965815
|
31/01/2024
|
ANANDAVALLY K
|
1613011005WL086453
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898215
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24310120241965820
|
31/01/2024
|
JANAKI K
|
1613011005WL086453
|
JANAKI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898214
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24310120241965821
|
31/01/2024
|
SASIDHARAN PILLAI
|
1613011005WL086453
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898219
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24310120241965830
|
31/01/2024
|
RAJAMMA K
|
1613011005WL086453
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898216
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24310120241965762
|
31/01/2024
|
ROSAMMA MATHEW
|
1613011005WL086453
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898209
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24310120241965764
|
31/01/2024
|
Mohanan V
|
1613011005WL086453
|
Mohanan V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898164
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24310120241965765
|
31/01/2024
|
Santhamma
|
1613011005WL086453
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898182
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24310120241965766
|
31/01/2024
|
RAJIMOLE
|
1613011005WL086453
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898165
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24310120241965767
|
31/01/2024
|
Devayani
|
1613011005WL086453
|
Devayani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898163
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24310120241965768
|
31/01/2024
|
Rugminiyamma
|
1613011005WL086453
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898180
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24310120241965769
|
31/01/2024
|
AmbikavathiAmma G
|
1613011005WL086453
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898167
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24310120241965771
|
31/01/2024
|
KUNJUMOL
|
1613011005WL086453
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898183
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24310120241965775
|
31/01/2024
|
VIJAYAKUMARY V
|
1613011005WL086453
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898160
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24310120241965777
|
31/01/2024
|
SUDHIMOL B
|
1613011005WL086453
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898185
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24310120241965778
|
31/01/2024
|
Usha.N
|
1613011005WL086453
|
Usha.N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898171
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24310120241965786
|
31/01/2024
|
Sadasivan Pillai
|
1613011005WL086453
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141898210
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24310120241965790
|
31/01/2024
|
SUMATHI
|
1613011005WL086453
|
SUMATHI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898161
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24310120241965793
|
31/01/2024
|
Omana
|
1613011005WL086453
|
Omana
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898179
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24310120241965797
|
31/01/2024
|
Bharathy
|
1613011005WL086453
|
Bharathy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898174
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24310120241965798
|
31/01/2024
|
Sreeja
|
1613011005WL086453
|
Sreeja
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898168
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24310120241965799
|
31/01/2024
|
Thankamani
|
1613011005WL086453
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898175
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24310120241965801
|
31/01/2024
|
Jalajamma
|
1613011005WL086453
|
Jalajamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898158
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24310120241965805
|
31/01/2024
|
Leela K
|
1613011005WL086453
|
Leela K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898169
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24310120241965806
|
31/01/2024
|
Santha K
|
1613011005WL086453
|
Santha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898186
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24310120241965808
|
31/01/2024
|
Ammini K
|
1613011005WL086453
|
Ammini K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898207
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24310120241965809
|
31/01/2024
|
Padminiamma
|
1613011005WL086453
|
Padminiamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898159
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24310120241965810
|
31/01/2024
|
Subhadra
|
1613011005WL086453
|
Subhadra
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898172
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24310120241965811
|
31/01/2024
|
Indira N V
|
1613011005WL086453
|
Indira N V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141898170
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24310120241965812
|
31/01/2024
|
Nirmala
|
1613011005WL086453
|
Nirmala
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141898162
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24310120241965814
|
31/01/2024
|
Suma
|
1613011005WL086453
|
Suma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898178
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24310120241965816
|
31/01/2024
|
SULOJANA
|
1613011005WL086453
|
SULOJANA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141898181
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24310120241965817
|
31/01/2024
|
Sindhu.B
|
1613011005WL086453
|
Sindhu.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898157
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24310120241965822
|
31/01/2024
|
Sarala.L
|
1613011005WL086453
|
Sarala.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898173
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24310120241965823
|
31/01/2024
|
Santhamma R
|
1613011005WL086453
|
Santhamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898156
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24310120241965824
|
31/01/2024
|
Mariamma Achankunju
|
1613011005WL086453
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898166
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24310120241965826
|
31/01/2024
|
INDIRA .R
|
1613011005WL086453
|
INDIRA .R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898177
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24310120241965827
|
31/01/2024
|
Rajitha Kumary V
|
1613011005WL086453
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898176
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
67
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24310120241965828
|
31/01/2024
|
SUJATHA B
|
1613011005WL086453
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898184
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24310120241965829
|
31/01/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL086453
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898208
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
69
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24310120241965800
|
31/01/2024
|
Geethakumari
|
1613011005WL086453
|
Geethakumari
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141898204
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24310120241965831
|
31/01/2024
|
Geetha Janardhanan K
|
1613011005WL086453
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141898205
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|