|
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-13-011-005-013/65
(Ummannoor)
|
1613011005NRG24130620230348911
|
13/06/2023
|
Sheeja Ravi
|
1613011005WL014657
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467716
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG24130620230348922
|
13/06/2023
|
Radhakrishnan K
|
1613011005WL014657
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467717
|
|
RADHAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24130620230348927
|
13/06/2023
|
CHELLAMMA
|
1613011005WL014657
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467747
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24130620230348928
|
13/06/2023
|
RAHELKUTTY
|
1613011005WL014657
|
RAHELKUTTY
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467722
|
|
MR YOHANNAN O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24130620230348929
|
13/06/2023
|
YOHANNAN O
|
1613011005WL014657
|
YOHANNAN O
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467715
|
|
KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24130620230348933
|
13/06/2023
|
ROSAMMA
|
1613011005WL014657
|
ROSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467725
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24130620230348934
|
13/06/2023
|
SUMANGALA
|
1613011005WL014657
|
SUMANGALA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467719
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24130620230348938
|
13/06/2023
|
RAJAMMA S
|
1613011005WL014657
|
RAJAMMA S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467720
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24130620230348943
|
13/06/2023
|
PODICHI
|
1613011005WL014657
|
PODICHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467724
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24130620230348946
|
13/06/2023
|
SUSEELA
|
1613011005WL014657
|
SUSEELA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467721
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24130620230348947
|
13/06/2023
|
MARIYAMMA
|
1613011005WL014657
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467723
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24130620230348952
|
13/06/2023
|
RAJI R
|
1613011005WL014657
|
RAJI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467726
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24130620230348968
|
13/06/2023
|
Radha M
|
1613011005WL014657
|
Radha M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467718
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24130620230348931
|
13/06/2023
|
SARASWATHY AMMA
|
1613011005WL014657
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467727
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24130620230348932
|
13/06/2023
|
ANITHA
|
1613011005WL014657
|
ANITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467728
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24130620230348948
|
13/06/2023
|
SOBHANA UTHAMAN
|
1613011005WL014657
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467735
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24130620230348912
|
13/06/2023
|
Saraswathy N
|
1613011005WL014657
|
Saraswathy N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467742
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24130620230348918
|
13/06/2023
|
Thulasi A C
|
1613011005WL014657
|
Thulasi A C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467755
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24130620230348920
|
13/06/2023
|
SARADA C
|
1613011005WL014657
|
SARADA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467746
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/223
(Ummannoor)
|
1613011005NRG24130620230348921
|
13/06/2023
|
KUNJUMOL
|
1613011005WL014657
|
KUNJUMOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467745
|
|
MRS KUNJU MOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/241
(Ummannoor)
|
1613011005NRG24130620230348923
|
13/06/2023
|
AMMINI
|
1613011005WL014657
|
AMMINI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467737
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24130620230348930
|
13/06/2023
|
LEELA R
|
1613011005WL014657
|
LEELA R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467736
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24130620230348936
|
13/06/2023
|
MANJU S
|
1613011005WL014657
|
MANJU S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467744
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24130620230348935
|
13/06/2023
|
SIVAN K
|
1613011005WL014657
|
SIVAN K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467749
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24130620230348937
|
13/06/2023
|
OMANA
|
1613011005WL014657
|
OMANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467751
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24130620230348939
|
13/06/2023
|
Sivanandan R
|
1613011005WL014657
|
Sivanandan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467750
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24130620230348940
|
13/06/2023
|
BEENA C
|
1613011005WL014657
|
BEENA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467754
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24130620230348941
|
13/06/2023
|
DEEPIKA K
|
1613011005WL014657
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467753
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24130620230348945
|
13/06/2023
|
JAYASREE G
|
1613011005WL014657
|
JAYASREE G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467752
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24130620230348954
|
13/06/2023
|
Santha K
|
1613011005WL014657
|
Santha K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467743
|
|
MISS RETHY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24130620230348961
|
13/06/2023
|
Gomathy M
|
1613011005WL014657
|
Gomathy M
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467741
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24130620230348966
|
13/06/2023
|
ANANDAVALLY K
|
1613011005WL014657
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467739
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24130620230348970
|
13/06/2023
|
JANAKI K
|
1613011005WL014657
|
JANAKI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467738
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24130620230348978
|
13/06/2023
|
RAJAMMA K
|
1613011005WL014657
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467740
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24130620230348910
|
13/06/2023
|
ROSAMMA MATHEW
|
1613011005WL014657
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467734
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24130620230348913
|
13/06/2023
|
Santhamma
|
1613011005WL014657
|
Santhamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467712
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24130620230348914
|
13/06/2023
|
Devayani
|
1613011005WL014657
|
Devayani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467695
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24130620230348915
|
13/06/2023
|
AmbikavathiAmma G
|
1613011005WL014657
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467697
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24130620230348916
|
13/06/2023
|
KUNJUMOL
|
1613011005WL014657
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467713
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/168
(Ummannoor)
|
1613011005NRG24130620230348917
|
13/06/2023
|
Koshy K A
|
1613011005WL014657
|
Koshy K A
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605467748
|
|
KOSHY K.A
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24130620230348919
|
13/06/2023
|
SANTHAMMA
|
1613011005WL014657
|
SANTHAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605467689
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24130620230348924
|
13/06/2023
|
SUKESINIYAMMA
|
1613011005WL014657
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467708
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24130620230348925
|
13/06/2023
|
Usha.N
|
1613011005WL014657
|
Usha.N
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467701
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24130620230348942
|
13/06/2023
|
SUMATHI
|
1613011005WL014657
|
SUMATHI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467693
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/335
(Ummannoor)
|
1613011005NRG24130620230348944
|
13/06/2023
|
AJITHA KUMARI C S
|
1613011005WL014657
|
AJITHA KUMARI C S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605467731
|
|
AJITHA KUMARI C S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24130620230348950
|
13/06/2023
|
Sreeja
|
1613011005WL014657
|
Sreeja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467698
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24130620230348951
|
13/06/2023
|
Jalajamma
|
1613011005WL014657
|
Jalajamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467690
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24130620230348953
|
13/06/2023
|
Leela K
|
1613011005WL014657
|
Leela K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467699
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24130620230348955
|
13/06/2023
|
Ammini K
|
1613011005WL014657
|
Ammini K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467732
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24130620230348956
|
13/06/2023
|
Padminiamma
|
1613011005WL014657
|
Padminiamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467692
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24130620230348957
|
13/06/2023
|
Subhadra
|
1613011005WL014657
|
Subhadra
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467702
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24130620230348958
|
13/06/2023
|
Indira N V
|
1613011005WL014657
|
Indira N V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467700
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24130620230348959
|
13/06/2023
|
Nirmala
|
1613011005WL014657
|
Nirmala
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467694
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24130620230348960
|
13/06/2023
|
Rethi.K
|
1613011005WL014657
|
Rethi.K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605467710
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24130620230348963
|
13/06/2023
|
SARITHA RAJAN S
|
1613011005WL014657
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467704
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24130620230348964
|
13/06/2023
|
Santha P
|
1613011005WL014657
|
Santha P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467696
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24130620230348965
|
13/06/2023
|
Suma
|
1613011005WL014657
|
Suma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467709
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24130620230348967
|
13/06/2023
|
SULOJANA
|
1613011005WL014657
|
SULOJANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467711
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24130620230348971
|
13/06/2023
|
Thulasee Bhai
|
1613011005WL014657
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467705
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24130620230348972
|
13/06/2023
|
Prasannakumaran Pillai
|
1613011005WL014657
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467703
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24130620230348973
|
13/06/2023
|
Sudharmma
|
1613011005WL014657
|
Sudharmma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467691
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24130620230348974
|
13/06/2023
|
INDIRA .R
|
1613011005WL014657
|
INDIRA .R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467707
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24130620230348975
|
13/06/2023
|
Rajitha Kumary V
|
1613011005WL014657
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467706
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24130620230348976
|
13/06/2023
|
SUJATHA B
|
1613011005WL014657
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605467714
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24130620230348977
|
13/06/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL014657
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605467733
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24130620230348926
|
13/06/2023
|
Sathyanandan
|
1613011005WL014657
|
Sathyanandan
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605467729
|
|
SATHYANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24130620230348962
|
13/06/2023
|
Rohini R
|
1613011005WL014657
|
Rohini R
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605467730
|
|
MISS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|