|
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-13-011-005-015/405
(Ummannoor)
|
1613011005NRG24200720230579937
|
20/07/2023
|
remya.k.s
|
1613011005WL024526
|
remya.k.s
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484673
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251
(Ummannoor)
|
1613011005NRG24200720230579914
|
20/07/2023
|
Thankamma
|
1613011005WL024526
|
Thankamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484660
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/33
(Ummannoor)
|
1613011005NRG24200720230579931
|
20/07/2023
|
SUDHARMANI....
|
1613011005WL024526
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484661
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/418
(Ummannoor)
|
1613011005NRG24200720230579939
|
20/07/2023
|
mani
|
1613011005WL024526
|
mani
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484663
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24200720230579945
|
20/07/2023
|
SAKUNTHALA
|
1613011005WL024526
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484662
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/254
(Ummannoor)
|
1613011005NRG24200720230579915
|
20/07/2023
|
suja.b.s
|
1613011005WL024526
|
suja.b.s
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484659
|
|
SUJA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/194
(Ummannoor)
|
1613011005NRG24200720230579905
|
20/07/2023
|
SARASWATHY AMMA
|
1613011005WL024526
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952484664
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-005-015/75
(Ummannoor)
|
1613011005NRG24200720230579950
|
20/07/2023
|
Leela
|
1613011005WL024526
|
Leela
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484666
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-016/367
(Ummannoor)
|
1613011005NRG24200720230579954
|
20/07/2023
|
sherly.k
|
1613011005WL024526
|
sherly.k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484665
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/203
(Ummannoor)
|
1613011005NRG24200720230579907
|
20/07/2023
|
AMBIKA K
|
1613011005WL024526
|
AMBIKA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484686
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24200720230579917
|
20/07/2023
|
mathaikutty
|
1613011005WL024526
|
mathaikutty
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952484688
|
|
MATHAIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-015/268
(Ummannoor)
|
1613011005NRG24200720230579923
|
20/07/2023
|
PODICHI T
|
1613011005WL024526
|
PODICHI T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484687
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-015/129
(Ummannoor)
|
1613011005NRG24200720230579893
|
20/07/2023
|
Prabha K
|
1613011005WL024526
|
Prabha K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484653
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-015/13
(Ummannoor)
|
1613011005NRG24200720230579894
|
20/07/2023
|
Lilly
|
1613011005WL024526
|
Lilly
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484647
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24200720230579895
|
20/07/2023
|
Alexander
|
1613011005WL024526
|
Alexander
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484656
|
|
ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-015/138
(Ummannoor)
|
1613011005NRG24200720230579896
|
20/07/2023
|
RINI SOJAN
|
1613011005WL024526
|
RINI SOJAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484685
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/14
(Ummannoor)
|
1613011005NRG24200720230579897
|
20/07/2023
|
MINI.L
|
1613011005WL024526
|
MINI.L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484648
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-015/160
(Ummannoor)
|
1613011005NRG24200720230579898
|
20/07/2023
|
IDICULA
|
1613011005WL024526
|
IDICULA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484627
|
|
IDICULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-005-015/164
(Ummannoor)
|
1613011005NRG24200720230579899
|
20/07/2023
|
Jastas J
|
1613011005WL024526
|
Jastas J
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484658
|
|
JASTAS J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-015/167
(Ummannoor)
|
1613011005NRG24200720230579900
|
20/07/2023
|
Jayakumary
|
1613011005WL024526
|
Jayakumary
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484654
|
|
JAYAKUMARY M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-015/17
(Ummannoor)
|
1613011005NRG24200720230579901
|
20/07/2023
|
Sindhu R
|
1613011005WL024526
|
Sindhu R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484645
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-015/177
(Ummannoor)
|
1613011005NRG24200720230579902
|
20/07/2023
|
SHINY
|
1613011005WL024526
|
SHINY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484631
|
|
SHINY SAMSON
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-015/183
(Ummannoor)
|
1613011005NRG24200720230579903
|
20/07/2023
|
JOY M
|
1613011005WL024526
|
JOY M
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484684
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-015/185
(Ummannoor)
|
1613011005NRG24200720230579904
|
20/07/2023
|
SHYNI
|
1613011005WL024526
|
SHYNI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484655
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-015/202
(Ummannoor)
|
1613011005NRG24200720230579906
|
20/07/2023
|
Sindhu B
|
1613011005WL024526
|
Sindhu B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484633
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-015/213
(Ummannoor)
|
1613011005NRG24200720230579908
|
20/07/2023
|
Bency Saji
|
1613011005WL024526
|
Bency Saji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484657
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-015/215
(Ummannoor)
|
1613011005NRG24200720230579909
|
20/07/2023
|
Sobhana R
|
1613011005WL024526
|
Sobhana R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484680
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-005-015/217
(Ummannoor)
|
1613011005NRG24200720230579910
|
20/07/2023
|
Kumary
|
1613011005WL024526
|
Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484635
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-015/228
(Ummannoor)
|
1613011005NRG24200720230579911
|
20/07/2023
|
Lal
|
1613011005WL024526
|
Lal
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484634
|
|
LAL SO CHACKO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-015/229
(Ummannoor)
|
1613011005NRG24200720230579912
|
20/07/2023
|
RAJAN K
|
1613011005WL024526
|
RAJAN K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484630
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-015/24
(Ummannoor)
|
1613011005NRG24200720230579913
|
20/07/2023
|
santhosh.s
|
1613011005WL024526
|
santhosh.s
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484678
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-015/26
(Ummannoor)
|
1613011005NRG24200720230579916
|
20/07/2023
|
Lissy
|
1613011005WL024526
|
Lissy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484646
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-015/262
(Ummannoor)
|
1613011005NRG24200720230579919
|
20/07/2023
|
SIVADASAN PILLAI K
|
1613011005WL024526
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484676
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-015/263
(Ummannoor)
|
1613011005NRG24200720230579920
|
20/07/2023
|
SREEDEVI L
|
1613011005WL024526
|
SREEDEVI L
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952484675
|
|
SREEDEVI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-005-015/265
(Ummannoor)
|
1613011005NRG24200720230579921
|
20/07/2023
|
SANTHA
|
1613011005WL024526
|
SANTHA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484679
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-015/266
(Ummannoor)
|
1613011005NRG24200720230579922
|
20/07/2023
|
LEELA. PT
|
1613011005WL024526
|
LEELA. PT
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484683
|
|
LEELA P T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24200720230579924
|
20/07/2023
|
Vijayamma K
|
1613011005WL024526
|
Vijayamma K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484649
|
|
VIJAYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-015/283
(Ummannoor)
|
1613011005NRG24200720230579926
|
20/07/2023
|
VIJAYAN S
|
1613011005WL024526
|
VIJAYAN S
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484682
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-005-015/296
(Ummannoor)
|
1613011005NRG24200720230579928
|
20/07/2023
|
SYAMALA S
|
1613011005WL024526
|
SYAMALA S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484674
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-015/31
(Ummannoor)
|
1613011005NRG24200720230579929
|
20/07/2023
|
Sheeja Raghu
|
1613011005WL024526
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484641
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-015/32
(Ummannoor)
|
1613011005NRG24200720230579930
|
20/07/2023
|
RemaDevi
|
1613011005WL024526
|
RemaDevi
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484650
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-015/34
(Ummannoor)
|
1613011005NRG24200720230579933
|
20/07/2023
|
SUSAMMA
|
1613011005WL024526
|
SUSAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484642
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24200720230579935
|
20/07/2023
|
PREETHA
|
1613011005WL024526
|
PREETHA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484632
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24200720230579938
|
20/07/2023
|
Ushakumary
|
1613011005WL024526
|
Ushakumary
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484636
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-005-015/429
(Ummannoor)
|
1613011005NRG24200720230579940
|
20/07/2023
|
vasantha
|
1613011005WL024526
|
vasantha
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484681
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-015/44
(Ummannoor)
|
1613011005NRG24200720230579941
|
20/07/2023
|
SUSAN JAMES
|
1613011005WL024526
|
SUSAN JAMES
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484651
|
|
SUSAN JAMES
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24200720230579942
|
20/07/2023
|
Ramani
|
1613011005WL024526
|
Ramani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484639
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-015/47
(Ummannoor)
|
1613011005NRG24200720230579943
|
20/07/2023
|
Sathi V
|
1613011005WL024526
|
Sathi V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484638
|
|
SATHI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-015/53
(Ummannoor)
|
1613011005NRG24200720230579944
|
20/07/2023
|
Bindhu
|
1613011005WL024526
|
Bindhu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484652
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-015/54
(Ummannoor)
|
1613011005NRG24200720230579946
|
20/07/2023
|
Prasanna Kumary B
|
1613011005WL024526
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484640
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-015/67
(Ummannoor)
|
1613011005NRG24200720230579947
|
20/07/2023
|
Leela .K
|
1613011005WL024526
|
Leela .K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484677
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-015/68
(Ummannoor)
|
1613011005NRG24200720230579948
|
20/07/2023
|
Jessy Joseph
|
1613011005WL024526
|
Jessy Joseph
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484628
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-015/7
(Ummannoor)
|
1613011005NRG24200720230579949
|
20/07/2023
|
BeenaShaji
|
1613011005WL024526
|
BeenaShaji
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484637
|
|
MRS BEENA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-015/8
(Ummannoor)
|
1613011005NRG24200720230579951
|
20/07/2023
|
KOMALAN PILLAI
|
1613011005WL024526
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484644
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-015/80
(Ummannoor)
|
1613011005NRG24200720230579952
|
20/07/2023
|
JUSTEENA
|
1613011005WL024526
|
JUSTEENA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484643
|
|
MRS JESTEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-005-015/9
(Ummannoor)
|
1613011005NRG24200720230579953
|
20/07/2023
|
LEELAMMA GABRIEL
|
1613011005WL024526
|
LEELAMMA GABRIEL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484629
|
|
LEELAMMA GABRIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-005-015/261
(Ummannoor)
|
1613011005NRG24200720230579918
|
20/07/2023
|
Aswathy P
|
1613011005WL024526
|
Aswathy P
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484667
|
|
ASWATHY P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-005-015/28
(Ummannoor)
|
1613011005NRG24200720230579925
|
20/07/2023
|
indhira bhai
|
1613011005WL024526
|
indhira bhai
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952484672
|
|
INDIRABAI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-005-015/295
(Ummannoor)
|
1613011005NRG24200720230579927
|
20/07/2023
|
SANTHA K
|
1613011005WL024526
|
SANTHA K
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484670
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Vettikkavala
|
KL-13-011-005-015/337
(Ummannoor)
|
1613011005NRG24200720230579932
|
20/07/2023
|
MANJU.L
|
1613011005WL024526
|
MANJU.L
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952484668
|
|
MANJU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vettikkavala
|
KL-13-011-005-015/375
(Ummannoor)
|
1613011005NRG24200720230579934
|
20/07/2023
|
Ajitha Saji
|
1613011005WL024526
|
Ajitha Saji
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484671
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24200720230579936
|
20/07/2023
|
anjanamol
|
1613011005WL024526
|
anjanamol
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484669
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|