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-13-011-005-018/219 (Ummannoor)
|
1613011005NRG24071120231394825
|
07/11/2023
|
SHYLA KRISHNAN
|
1613011005WL059310
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757541
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24071120231394822
|
07/11/2023
|
SOMAN NAIR
|
1613011005WL059310
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757537
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/128 (Ummannoor)
|
1613011005NRG24071120231394811
|
07/11/2023
|
Saraswathy S
|
1613011005WL059310
|
Saraswathy S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757534
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-018/258 (Ummannoor)
|
1613011005NRG24071120231394837
|
07/11/2023
|
Samkutty
|
1613011005WL059310
|
Samkutty
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757535
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-005-018/282 (Ummannoor)
|
1613011005NRG24071120231394848
|
07/11/2023
|
Raghavan
|
1613011005WL059310
|
Raghavan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757536
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/71 (Ummannoor)
|
1613011005NRG24071120231394874
|
07/11/2023
|
Jayasree Ganesh
|
1613011005WL059310
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757532
|
|
Mrs. JAYASREE GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-003/275 (Ummannoor)
|
1613011005NRG24071120231394802
|
07/11/2023
|
GEETHA N
|
1613011005WL059310
|
GEETHA N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757552
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
8
|
Vettikkavala
|
KL-13-011-005-017/365 (Ummannoor)
|
1613011005NRG24071120231394804
|
07/11/2023
|
Mercy
|
1613011005WL059310
|
Mercy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757558
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-018/101 (Ummannoor)
|
1613011005NRG24071120231394806
|
07/11/2023
|
Ambika K
|
1613011005WL059310
|
Ambika K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757561
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-018/105 (Ummannoor)
|
1613011005NRG24071120231394808
|
07/11/2023
|
Lalitha J
|
1613011005WL059310
|
Lalitha J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757545
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-018/150 (Ummannoor)
|
1613011005NRG24071120231394815
|
07/11/2023
|
THANKAMANI SASI
|
1613011005WL059310
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757539
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Vettikkavala
|
KL-13-011-005-018/169 (Ummannoor)
|
1613011005NRG24071120231394819
|
07/11/2023
|
Vanajakumary
|
1613011005WL059310
|
Vanajakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757544
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24071120231394823
|
07/11/2023
|
ESTHER KUTTY
|
1613011005WL059310
|
ESTHER KUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757538
|
|
MRS ESTHER KUTTY ALIAS ESTHER
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-018/230 (Ummannoor)
|
1613011005NRG24071120231394827
|
07/11/2023
|
LILLYKUTTY
|
1613011005WL059310
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757543
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-018/237 (Ummannoor)
|
1613011005NRG24071120231394830
|
07/11/2023
|
Molamma
|
1613011005WL059310
|
Molamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757548
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-018/240 (Ummannoor)
|
1613011005NRG24071120231394832
|
07/11/2023
|
Annie K
|
1613011005WL059310
|
Annie K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757546
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-018/243 (Ummannoor)
|
1613011005NRG24071120231394833
|
07/11/2023
|
RADHAMANI
|
1613011005WL059310
|
RADHAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757531
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-018/249 (Ummannoor)
|
1613011005NRG24071120231394834
|
07/11/2023
|
Sobhana
|
1613011005WL059310
|
Sobhana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757542
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-018/275 (Ummannoor)
|
1613011005NRG24071120231394843
|
07/11/2023
|
Vasantha
|
1613011005WL059310
|
Vasantha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757559
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-018/276 (Ummannoor)
|
1613011005NRG24071120231394844
|
07/11/2023
|
Omana S P
|
1613011005WL059310
|
Omana S P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757550
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-018/277 (Ummannoor)
|
1613011005NRG24071120231394845
|
07/11/2023
|
Omana
|
1613011005WL059310
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757557
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-018/279 (Ummannoor)
|
1613011005NRG24071120231394846
|
07/11/2023
|
Sobhana S
|
1613011005WL059310
|
Sobhana S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757551
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-018/284 (Ummannoor)
|
1613011005NRG24071120231394850
|
07/11/2023
|
Ajitha Kumari S
|
1613011005WL059310
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757553
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-018/285 (Ummannoor)
|
1613011005NRG24071120231394851
|
07/11/2023
|
Omana
|
1613011005WL059310
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757554
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-018/290 (Ummannoor)
|
1613011005NRG24071120231394853
|
07/11/2023
|
Thankamma Daniel
|
1613011005WL059310
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757556
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-018/305 (Ummannoor)
|
1613011005NRG24071120231394855
|
07/11/2023
|
Leelamani P
|
1613011005WL059310
|
Leelamani P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757562
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-018/310 (Ummannoor)
|
1613011005NRG24071120231394856
|
07/11/2023
|
Lillykutty C
|
1613011005WL059310
|
Lillykutty C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757555
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-018/317 (Ummannoor)
|
1613011005NRG24071120231394857
|
07/11/2023
|
MANI
|
1613011005WL059310
|
MANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757560
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-018/323 (Ummannoor)
|
1613011005NRG24071120231394859
|
07/11/2023
|
Lekshmi Kutty Amma
|
1613011005WL059310
|
Lekshmi Kutty Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757564
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/151 (Ummannoor)
|
1613011005NRG24071120231394816
|
07/11/2023
|
LEELAMMA J
|
1613011005WL059310
|
LEELAMMA J
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757573
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-018/233 (Ummannoor)
|
1613011005NRG24071120231394828
|
07/11/2023
|
Daisy David
|
1613011005WL059310
|
Daisy David
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757574
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-005-018/252 (Ummannoor)
|
1613011005NRG24071120231394836
|
07/11/2023
|
Usha Kumari K R
|
1613011005WL059310
|
Usha Kumari K R
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757547
|
|
MRS USHA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24071120231394821
|
07/11/2023
|
KRISHNAKUMARY K
|
1613011005WL059310
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757540
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-018/26 (Ummannoor)
|
1613011005NRG24071120231394838
|
07/11/2023
|
REMYA RAJU
|
1613011005WL059310
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757580
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-018/3 (Ummannoor)
|
1613011005NRG24071120231394854
|
07/11/2023
|
PRASANNA B
|
1613011005WL059310
|
PRASANNA B
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757572
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/105 (Ummannoor)
|
1613011005NRG24071120231394809
|
07/11/2023
|
RAJAN PILLAI
|
1613011005WL059310
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757583
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-005-018/237 (Ummannoor)
|
1613011005NRG24071120231394829
|
07/11/2023
|
Johnson S
|
1613011005WL059310
|
Johnson S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757575
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-005-018/260 (Ummannoor)
|
1613011005NRG24071120231394839
|
07/11/2023
|
Usha Babu
|
1613011005WL059310
|
Usha Babu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757577
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-018/264 (Ummannoor)
|
1613011005NRG24071120231394840
|
07/11/2023
|
Prasad B
|
1613011005WL059310
|
Prasad B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757576
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Vettikkavala
|
KL-13-011-005-018/286 (Ummannoor)
|
1613011005NRG24071120231394852
|
07/11/2023
|
THANKAMANI K
|
1613011005WL059310
|
THANKAMANI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757579
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-005-018/326 (Ummannoor)
|
1613011005NRG24071120231394860
|
07/11/2023
|
LALITHA K
|
1613011005WL059310
|
LALITHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757581
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
42
|
Vettikkavala
|
KL-13-011-005-018/329 (Ummannoor)
|
1613011005NRG24071120231394861
|
07/11/2023
|
ANITHA L
|
1613011005WL059310
|
ANITHA L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757582
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
43
|
Vettikkavala
|
KL-13-011-005-018/37 (Ummannoor)
|
1613011005NRG24071120231394866
|
07/11/2023
|
AJITHAKUMARY
|
1613011005WL059310
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757571
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-005-019/155 (Ummannoor)
|
1613011005NRG24071120231394873
|
07/11/2023
|
Gracy John
|
1613011005WL059310
|
Gracy John
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757578
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-018/228 (Ummannoor)
|
1613011005NRG24071120231394826
|
07/11/2023
|
SAVITHRI T
|
1613011005WL059310
|
SAVITHRI T
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757563
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-003/55 (Ummannoor)
|
1613011005NRG24071120231394803
|
07/11/2023
|
Ambika Kumary Amma
|
1613011005WL059310
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757513
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
47
|
Vettikkavala
|
KL-13-011-005-018/10 (Ummannoor)
|
1613011005NRG24071120231394805
|
07/11/2023
|
KUNJUMOL
|
1613011005WL059310
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757527
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-005-018/102 (Ummannoor)
|
1613011005NRG24071120231394807
|
07/11/2023
|
USHAKUMARY
|
1613011005WL059310
|
USHAKUMARY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757529
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
49
|
Vettikkavala
|
KL-13-011-005-018/124 (Ummannoor)
|
1613011005NRG24071120231394810
|
07/11/2023
|
LEELAMONY AMMA
|
1613011005WL059310
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757566
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Vettikkavala
|
KL-13-011-005-018/133 (Ummannoor)
|
1613011005NRG24071120231394812
|
07/11/2023
|
Lalitha
|
1613011005WL059310
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757530
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
51
|
Vettikkavala
|
KL-13-011-005-018/14 (Ummannoor)
|
1613011005NRG24071120231394813
|
07/11/2023
|
SUJA
|
1613011005WL059310
|
SUJA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757521
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
52
|
Vettikkavala
|
KL-13-011-005-018/143 (Ummannoor)
|
1613011005NRG24071120231394814
|
07/11/2023
|
Lissy
|
1613011005WL059310
|
Lissy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757512
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Vettikkavala
|
KL-13-011-005-018/155 (Ummannoor)
|
1613011005NRG24071120231394817
|
07/11/2023
|
THANKAPPAN C
|
1613011005WL059310
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757523
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
54
|
Vettikkavala
|
KL-13-011-005-018/16 (Ummannoor)
|
1613011005NRG24071120231394818
|
07/11/2023
|
MINIMOL
|
1613011005WL059310
|
MINIMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757515
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
55
|
Vettikkavala
|
KL-13-011-005-018/179 (Ummannoor)
|
1613011005NRG24071120231394820
|
07/11/2023
|
Thankamani T
|
1613011005WL059310
|
Thankamani T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757522
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
56
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24071120231394824
|
07/11/2023
|
YESUDASAN T
|
1613011005WL059310
|
YESUDASAN T
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757516
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
57
|
Vettikkavala
|
KL-13-011-005-018/24 (Ummannoor)
|
1613011005NRG24071120231394831
|
07/11/2023
|
VALSAMMA THOMAS
|
1613011005WL059310
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757519
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-005-018/25 (Ummannoor)
|
1613011005NRG24071120231394835
|
07/11/2023
|
SUNITHA JOHNSON
|
1613011005WL059310
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757524
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
59
|
Vettikkavala
|
KL-13-011-005-018/27 (Ummannoor)
|
1613011005NRG24071120231394841
|
07/11/2023
|
Lissy Johnson
|
1613011005WL059310
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757518
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
60
|
Vettikkavala
|
KL-13-011-005-018/273 (Ummannoor)
|
1613011005NRG24071120231394842
|
07/11/2023
|
Abraham L
|
1613011005WL059310
|
Abraham L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757549
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
61
|
Vettikkavala
|
KL-13-011-005-018/280 (Ummannoor)
|
1613011005NRG24071120231394847
|
07/11/2023
|
RADHAMANI AMMA
|
1613011005WL059310
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757533
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-005-018/32 (Ummannoor)
|
1613011005NRG24071120231394858
|
07/11/2023
|
USHA J
|
1613011005WL059310
|
USHA J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757520
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
63
|
Vettikkavala
|
KL-13-011-005-018/337 (Ummannoor)
|
1613011005NRG24071120231394862
|
07/11/2023
|
GIRIJA KUMARI G
|
1613011005WL059310
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757567
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
64
|
Vettikkavala
|
KL-13-011-005-018/351 (Ummannoor)
|
1613011005NRG24071120231394864
|
07/11/2023
|
SUDHAKARAN N
|
1613011005WL059310
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757569
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
65
|
Vettikkavala
|
KL-13-011-005-018/36 (Ummannoor)
|
1613011005NRG24071120231394865
|
07/11/2023
|
Sibi
|
1613011005WL059310
|
Sibi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757525
|
|
SIBI
|
UNION BANK OF INDIA(508500)
|
66
|
Vettikkavala
|
KL-13-011-005-018/41 (Ummannoor)
|
1613011005NRG24071120231394868
|
07/11/2023
|
Thankamma S
|
1613011005WL059310
|
Thankamma S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757526
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
67
|
Vettikkavala
|
KL-13-011-005-018/44 (Ummannoor)
|
1613011005NRG24071120231394869
|
07/11/2023
|
radhamani amma
|
1613011005WL059310
|
radhamani amma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757565
|
|
RADHAMANIAMMA G
|
UNION BANK OF INDIA(508500)
|
68
|
Vettikkavala
|
KL-13-011-005-018/6 (Ummannoor)
|
1613011005NRG24071120231394870
|
07/11/2023
|
Suja
|
1613011005WL059310
|
Suja
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757514
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
69
|
Vettikkavala
|
KL-13-011-005-018/9 (Ummannoor)
|
1613011005NRG24071120231394871
|
07/11/2023
|
SUJA SAJI
|
1613011005WL059310
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757517
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
70
|
Vettikkavala
|
KL-13-011-005-018/90 (Ummannoor)
|
1613011005NRG24071120231394872
|
07/11/2023
|
LATHAKUMARY K C
|
1613011005WL059310
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757528
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-005-018/283 (Ummannoor)
|
1613011005NRG24071120231394849
|
07/11/2023
|
Remadevi
|
1613011005WL059310
|
Remadevi
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757511
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-005-018/349 (Ummannoor)
|
1613011005NRG24071120231394863
|
07/11/2023
|
mini manoharan
|
1613011005WL059310
|
mini manoharan
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757570
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Vettikkavala
|
KL-13-011-005-018/380 (Ummannoor)
|
1613011005NRG24071120231394867
|
07/11/2023
|
LATHIKA M
|
1613011005WL059310
|
LATHIKA M
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757568
|
|
LATHIKA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|