Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140323APB_FTO_1101682
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-13-011-005-001/271
(Ummannoor) 		1613011005NRG23140320232015618 14/03/2023 Prabhakaran Pillai 1613011005WL080792 Prabhakaran Pillai 00045 BARB0KOTTAR 311 311 Processed 31/03/2023 0362594649 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-005-001/271
(Ummannoor) 		1613011005NRG23140320232015619 14/03/2023 Prabhakaran Pillai 1613011005WL080792 Prabhakaran Pillai 00045 BARB0KOTTAR 1555 1555 Processed 31/03/2023 0362594650 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
3 Vettikkavala KL-13-011-005-001/271
(Ummannoor) 		1613011005NRG23140320232015620 14/03/2023 Prabhakaran Pillai 1613011005WL080792 Prabhakaran Pillai 00045 BARB0KOTTAR 2177 2177 Processed 31/03/2023 0362594651 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-005-001/271
(Ummannoor) 		1613011005NRG23140320232015622 14/03/2023 Prabhakaran Pillai 1613011005WL080792 Prabhakaran Pillai 00045 BARB0KOTTAR 2177 2177 Processed 31/03/2023 0362594652 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-005-001/271
(Ummannoor) 		1613011005NRG23140320232015623 14/03/2023 Prabhakaran Pillai 1613011005WL080792 Prabhakaran Pillai 00045 BARB0KOTTAR 1866 1866 Processed 31/03/2023 0362594653 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
SubTotal 8086 8086
6 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23140320232015816 14/03/2023 RENUKA BHAI G 1613011005WL080792 RENUKA BHAI G 00078 CNRB0002681 2177 2177 Processed 31/03/2023 0362594590 RENUKA BHAI G CANARA BANK(508532)
7 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23140320232015817 14/03/2023 RENUKA BHAI G 1613011005WL080792 RENUKA BHAI G 00078 CNRB0002681 1555 1555 Processed 31/03/2023 0362594591 RENUKA BHAI G CANARA BANK(508532)
8 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23140320232015818 14/03/2023 RENUKA BHAI G 1613011005WL080792 RENUKA BHAI G 00078 CNRB0002681 1866 1866 Processed 31/03/2023 0362594592 RENUKA BHAI G CANARA BANK(508532)
9 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23140320232015819 14/03/2023 RENUKA BHAI G 1613011005WL080792 RENUKA BHAI G 00078 CNRB0002681 2177 2177 Processed 31/03/2023 0362594593 RENUKA BHAI G CANARA BANK(508532)
10 Vettikkavala KL-13-011-005-020/18
(Ummannoor) 		1613011005NRG23140320232015820 14/03/2023 RENUKA BHAI G 1613011005WL080792 RENUKA BHAI G 00078 CNRB0002681 622 622 Processed 31/03/2023 0362594594 RENUKA BHAI G CANARA BANK(508532)
SubTotal 8397 8397
11 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23140320232015499 14/03/2023 OOMMEN BABU 1613011005WL080792 OOMMEN BABU 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594544 OOMMEN BABU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23140320232015500 14/03/2023 OOMMEN BABU 1613011005WL080792 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594545 OOMMEN BABU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23140320232015501 14/03/2023 OOMMEN BABU 1613011005WL080792 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594546 OOMMEN BABU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23140320232015502 14/03/2023 OOMMEN BABU 1613011005WL080792 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594547 OOMMEN BABU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23140320232015503 14/03/2023 OOMMEN BABU 1613011005WL080792 OOMMEN BABU 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594548 OOMMEN BABU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23140320232015559 14/03/2023 Subi John 1613011005WL080792 Subi John 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594535 SUBI JOHN UNION BANK OF INDIA(508500)
17 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23140320232015560 14/03/2023 Subi John 1613011005WL080792 Subi John 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594536 SUBI JOHN UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23140320232015562 14/03/2023 Subi John 1613011005WL080792 Subi John 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594537 SUBI JOHN UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23140320232015563 14/03/2023 Subi John 1613011005WL080792 Subi John 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594538 SUBI JOHN UNION BANK OF INDIA(508500)
20 Vettikkavala KL-13-011-005-001/225
(Ummannoor) 		1613011005NRG23140320232015565 14/03/2023 Subi John 1613011005WL080792 Subi John 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594539 SUBI JOHN UNION BANK OF INDIA(508500)
21 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23140320232015639 14/03/2023 SUNI 1613011005WL080792 SUNI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594620 SUNI RAJAN UNION BANK OF INDIA(508500)
22 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23140320232015641 14/03/2023 SUNI 1613011005WL080792 SUNI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594619 SUNI RAJAN UNION BANK OF INDIA(508500)
23 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23140320232015642 14/03/2023 SUNI 1613011005WL080792 SUNI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594618 SUNI RAJAN UNION BANK OF INDIA(508500)
24 Vettikkavala KL-13-011-005-001/29
(Ummannoor) 		1613011005NRG23140320232015643 14/03/2023 SUNI 1613011005WL080792 SUNI 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594617 SUNI RAJAN UNION BANK OF INDIA(508500)
25 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23140320232015683 14/03/2023 LIZY SAJI 1613011005WL080792 LIZY SAJI 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594530 LIZY SAJI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23140320232015685 14/03/2023 LIZY SAJI 1613011005WL080792 LIZY SAJI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594531 LIZY SAJI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23140320232015686 14/03/2023 LIZY SAJI 1613011005WL080792 LIZY SAJI 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594532 LIZY SAJI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23140320232015688 14/03/2023 LIZY SAJI 1613011005WL080792 LIZY SAJI 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594533 LIZY SAJI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-005-001/31
(Ummannoor) 		1613011005NRG23140320232015690 14/03/2023 LIZY SAJI 1613011005WL080792 LIZY SAJI 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594534 LIZY SAJI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23140320232015692 14/03/2023 SUJAMOL K 1613011005WL080792 SUJAMOL K 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594525 SUJAMOL K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23140320232015693 14/03/2023 SUJAMOL K 1613011005WL080792 SUJAMOL K 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594526 SUJAMOL K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23140320232015694 14/03/2023 SUJAMOL K 1613011005WL080792 SUJAMOL K 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594527 SUJAMOL K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23140320232015695 14/03/2023 SUJAMOL K 1613011005WL080792 SUJAMOL K 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594528 SUJAMOL K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23140320232015696 14/03/2023 SUJAMOL K 1613011005WL080792 SUJAMOL K 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594529 SUJAMOL K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23140320232015753 14/03/2023 Aniamma Joy 1613011005WL080792 Aniamma Joy 00127 FDRL0001036 622 622 Processed 31/03/2023 0362594625 ANIAMMA JOY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23140320232015754 14/03/2023 Aniamma Joy 1613011005WL080792 Aniamma Joy 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594624 ANIAMMA JOY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23140320232015755 14/03/2023 Aniamma Joy 1613011005WL080792 Aniamma Joy 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594623 ANIAMMA JOY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23140320232015756 14/03/2023 Aniamma Joy 1613011005WL080792 Aniamma Joy 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594622 ANIAMMA JOY FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-005-001/36
(Ummannoor) 		1613011005NRG23140320232015757 14/03/2023 Aniamma Joy 1613011005WL080792 Aniamma Joy 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0362594621 ANIAMMA JOY FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23140320232015759 14/03/2023 Sibi Shibu 1613011005WL080792 Sibi Shibu 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594540 SIBI SHIBU FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23140320232015760 14/03/2023 Sibi Shibu 1613011005WL080792 Sibi Shibu 00127 FDRL0001036 1555 1555 Processed 31/03/2023 0362594541 SIBI SHIBU FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23140320232015761 14/03/2023 Sibi Shibu 1613011005WL080792 Sibi Shibu 00127 FDRL0001036 933 933 Processed 31/03/2023 0362594542 SIBI SHIBU FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-005-001/39
(Ummannoor) 		1613011005NRG23140320232015762 14/03/2023 Sibi Shibu 1613011005WL080792 Sibi Shibu 00127 FDRL0001036 1244 1244 Processed 31/03/2023 0362594543 SIBI SHIBU FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-005-001/390
(Ummannoor) 		1613011005NRG23140320232015763 14/03/2023 JAYASREE T 1613011005WL080792 JAYASREE T 00127 FDRL0001036 311 311 Processed 31/03/2023 0362594549 JAYASREE T FEDERAL BANK(607165)
SubTotal 47894 47894
45 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23140320232015552 14/03/2023 KUNJUMOL K 1613011005WL080792 KUNJUMOL K 00127 FDRL0001224 622 622 Processed 31/03/2023 0362594555 KUNJUMOL K FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23140320232015553 14/03/2023 KUNJUMOL K 1613011005WL080792 KUNJUMOL K 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594556 KUNJUMOL K FEDERAL BANK(607165)
47 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23140320232015554 14/03/2023 KUNJUMOL K 1613011005WL080792 KUNJUMOL K 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0362594557 KUNJUMOL K FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23140320232015556 14/03/2023 KUNJUMOL K 1613011005WL080792 KUNJUMOL K 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0362594558 KUNJUMOL K FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-005-001/224
(Ummannoor) 		1613011005NRG23140320232015557 14/03/2023 KUNJUMOL K 1613011005WL080792 KUNJUMOL K 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594559 KUNJUMOL K FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23140320232015631 14/03/2023 RAJENDRAN PILLAI 1613011005WL080792 RAJENDRAN PILLAI 00127 FDRL0001224 622 622 Processed 31/03/2023 0362594550 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
51 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23140320232015633 14/03/2023 RAJENDRAN PILLAI 1613011005WL080792 RAJENDRAN PILLAI 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594551 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
52 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23140320232015635 14/03/2023 RAJENDRAN PILLAI 1613011005WL080792 RAJENDRAN PILLAI 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0362594552 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
53 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23140320232015636 14/03/2023 RAJENDRAN PILLAI 1613011005WL080792 RAJENDRAN PILLAI 00127 FDRL0001224 311 311 Processed 31/03/2023 0362594553 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
54 Vettikkavala KL-13-011-005-001/287
(Ummannoor) 		1613011005NRG23140320232015637 14/03/2023 RAJENDRAN PILLAI 1613011005WL080792 RAJENDRAN PILLAI 00127 FDRL0001224 1244 1244 Processed 31/03/2023 0362594554 RAJENDRAN PILLAI UNION BANK OF INDIA(508500)
55 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23140320232015779 14/03/2023 SARASWATHY AMMA 1613011005WL080792 SARASWATHY AMMA 00127 FDRL0001224 622 622 Processed 31/03/2023 0362594616 SARASWATHYAMMA R FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23140320232015780 14/03/2023 SARASWATHY AMMA 1613011005WL080792 SARASWATHY AMMA 00127 FDRL0001224 2177 2177 Processed 31/03/2023 0362594615 SARASWATHYAMMA R FEDERAL BANK(607165)
57 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23140320232015781 14/03/2023 SARASWATHY AMMA 1613011005WL080792 SARASWATHY AMMA 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594614 SARASWATHYAMMA R FEDERAL BANK(607165)
58 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23140320232015782 14/03/2023 SARASWATHY AMMA 1613011005WL080792 SARASWATHY AMMA 00127 FDRL0001224 2177 2177 Processed 31/03/2023 0362594613 SARASWATHYAMMA R FEDERAL BANK(607165)
59 Vettikkavala KL-13-011-005-001/60
(Ummannoor) 		1613011005NRG23140320232015783 14/03/2023 SARASWATHY AMMA 1613011005WL080792 SARASWATHY AMMA 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594612 SARASWATHYAMMA R FEDERAL BANK(607165)
60 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23140320232015784 14/03/2023 USHA KUMARY 1613011005WL080792 USHA KUMARY 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594560 USHA KUMARY FEDERAL BANK(607165)
61 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23140320232015785 14/03/2023 USHA KUMARY 1613011005WL080792 USHA KUMARY 00127 FDRL0001224 1555 1555 Processed 31/03/2023 0362594561 USHA KUMARY FEDERAL BANK(607165)
62 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23140320232015786 14/03/2023 USHA KUMARY 1613011005WL080792 USHA KUMARY 00127 FDRL0001224 622 622 Processed 31/03/2023 0362594562 USHA KUMARY FEDERAL BANK(607165)
63 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23140320232015787 14/03/2023 USHA KUMARY 1613011005WL080792 USHA KUMARY 00127 FDRL0001224 1866 1866 Processed 31/03/2023 0362594563 USHA KUMARY FEDERAL BANK(607165)
64 Vettikkavala KL-13-011-005-001/83
(Ummannoor) 		1613011005NRG23140320232015788 14/03/2023 USHA KUMARY 1613011005WL080792 USHA KUMARY 00127 FDRL0001224 622 622 Processed 31/03/2023 0362594564 USHA KUMARY FEDERAL BANK(607165)
SubTotal 27368 27368
65 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23140320232015748 14/03/2023 Laly Johnson 1613011005WL080792 Laly Johnson 00127 FDRL0001884 1555 1555 Processed 31/03/2023 0362594565 Mr. Laly Johnson INDIAN BANK(607105)
66 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23140320232015749 14/03/2023 Laly Johnson 1613011005WL080792 Laly Johnson 00127 FDRL0001884 1555 1555 Processed 31/03/2023 0362594566 Mr. Laly Johnson INDIAN BANK(607105)
67 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23140320232015750 14/03/2023 Laly Johnson 1613011005WL080792 Laly Johnson 00127 FDRL0001884 1866 1866 Processed 31/03/2023 0362594567 Mr. Laly Johnson INDIAN BANK(607105)
68 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23140320232015751 14/03/2023 Laly Johnson 1613011005WL080792 Laly Johnson 00127 FDRL0001884 1866 1866 Processed 31/03/2023 0362594568 Mr. Laly Johnson INDIAN BANK(607105)
69 Vettikkavala KL-13-011-005-001/35
(Ummannoor) 		1613011005NRG23140320232015752 14/03/2023 Laly Johnson 1613011005WL080792 Laly Johnson 00127 FDRL0001884 622 622 Processed 31/03/2023 0362594569 Mr. Laly Johnson INDIAN BANK(607105)
SubTotal 7464 7464
70 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23140320232015711 14/03/2023 RATNAVALLI B 1613011005WL080792 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0362594431 Mrs. RATNAVALLI B INDIAN BANK(607105)
71 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23140320232015712 14/03/2023 RATNAVALLI B 1613011005WL080792 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0362594432 Mrs. RATNAVALLI B INDIAN BANK(607105)
72 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23140320232015714 14/03/2023 RATNAVALLI B 1613011005WL080792 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0362594433 Mrs. RATNAVALLI B INDIAN BANK(607105)
73 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23140320232015715 14/03/2023 RATNAVALLI B 1613011005WL080792 RATNAVALLI B 00176 IDIB000K075 1866 1866 Processed 31/03/2023 0362594434 Mrs. RATNAVALLI B INDIAN BANK(607105)
74 Vettikkavala KL-13-011-005-001/326
(Ummannoor) 		1613011005NRG23140320232015717 14/03/2023 RATNAVALLI B 1613011005WL080792 RATNAVALLI B 00176 IDIB000K075 622 622 Processed 31/03/2023 0362594435 Mrs. RATNAVALLI B INDIAN BANK(607105)
SubTotal 8086 8086
75 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23140320232015509 14/03/2023 Indira K 1613011005WL080792 Indira K 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594580 MRS INDIRA K STATE BANK OF INDIA(508548)
76 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23140320232015510 14/03/2023 Indira K 1613011005WL080792 Indira K 00415 SBIN0005047 933 933 Processed 31/03/2023 0362594581 MRS INDIRA K STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23140320232015511 14/03/2023 Indira K 1613011005WL080792 Indira K 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594582 MRS INDIRA K STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23140320232015512 14/03/2023 Indira K 1613011005WL080792 Indira K 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594583 MRS INDIRA K STATE BANK OF INDIA(508548)
79 Vettikkavala KL-13-011-005-001/179
(Ummannoor) 		1613011005NRG23140320232015513 14/03/2023 Indira K 1613011005WL080792 Indira K 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594584 MRS INDIRA K STATE BANK OF INDIA(508548)
80 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23140320232015545 14/03/2023 NAZEEMA 1613011005WL080792 NAZEEMA 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594575 MR NAZEEMA STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23140320232015546 14/03/2023 NAZEEMA 1613011005WL080792 NAZEEMA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594576 MR NAZEEMA STATE BANK OF INDIA(508548)
82 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23140320232015547 14/03/2023 NAZEEMA 1613011005WL080792 NAZEEMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594577 MR NAZEEMA STATE BANK OF INDIA(508548)
83 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23140320232015549 14/03/2023 NAZEEMA 1613011005WL080792 NAZEEMA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594578 MR NAZEEMA STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-005-001/216
(Ummannoor) 		1613011005NRG23140320232015550 14/03/2023 NAZEEMA 1613011005WL080792 NAZEEMA 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594579 MR NAZEEMA STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23140320232015567 14/03/2023 MEHARBAN 1613011005WL080792 MEHARBAN 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594570 MEHARBAN STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23140320232015568 14/03/2023 MEHARBAN 1613011005WL080792 MEHARBAN 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594571 MEHARBAN STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23140320232015569 14/03/2023 MEHARBAN 1613011005WL080792 MEHARBAN 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594572 MEHARBAN STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23140320232015571 14/03/2023 MEHARBAN 1613011005WL080792 MEHARBAN 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594573 MEHARBAN STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-005-001/226
(Ummannoor) 		1613011005NRG23140320232015572 14/03/2023 MEHARBAN 1613011005WL080792 MEHARBAN 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594574 MEHARBAN STATE BANK OF INDIA(508548)
90 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23140320232015611 14/03/2023 Vasanthakumari D 1613011005WL080792 Vasanthakumari D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594611 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
91 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23140320232015612 14/03/2023 Vasanthakumari D 1613011005WL080792 Vasanthakumari D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594610 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23140320232015613 14/03/2023 Vasanthakumari D 1613011005WL080792 Vasanthakumari D 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594609 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23140320232015615 14/03/2023 Vasanthakumari D 1613011005WL080792 Vasanthakumari D 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594608 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-005-001/264
(Ummannoor) 		1613011005NRG23140320232015616 14/03/2023 Vasanthakumari D 1613011005WL080792 Vasanthakumari D 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594607 MRS VASANTHAKUMARI D STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23140320232015646 14/03/2023 SASIKALA 1613011005WL080792 SASIKALA 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594585 MR SASIKALA STATE BANK OF INDIA(508548)
96 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23140320232015647 14/03/2023 SASIKALA 1613011005WL080792 SASIKALA 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0362594586 MR SASIKALA STATE BANK OF INDIA(508548)
97 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23140320232015648 14/03/2023 SASIKALA 1613011005WL080792 SASIKALA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594587 MR SASIKALA STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23140320232015650 14/03/2023 SASIKALA 1613011005WL080792 SASIKALA 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594588 MR SASIKALA STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-005-001/291
(Ummannoor) 		1613011005NRG23140320232015651 14/03/2023 SASIKALA 1613011005WL080792 SASIKALA 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594589 MR SASIKALA STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23140320232015653 14/03/2023 mariyamma 1613011005WL080792 mariyamma 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594654 MRS MARIYAMMA STATE BANK OF INDIA(508548)
101 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23140320232015655 14/03/2023 mariyamma 1613011005WL080792 mariyamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594655 MRS MARIYAMMA STATE BANK OF INDIA(508548)
102 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23140320232015656 14/03/2023 mariyamma 1613011005WL080792 mariyamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594656 MRS MARIYAMMA STATE BANK OF INDIA(508548)
103 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23140320232015658 14/03/2023 mariyamma 1613011005WL080792 mariyamma 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594657 MRS MARIYAMMA STATE BANK OF INDIA(508548)
104 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23140320232015661 14/03/2023 mariyamma 1613011005WL080792 mariyamma 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594658 MRS MARIYAMMA STATE BANK OF INDIA(508548)
105 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23140320232015804 14/03/2023 santha kumari.c 1613011005WL080792 santha kumari.c 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594664 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
106 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23140320232015805 14/03/2023 santha kumari.c 1613011005WL080792 santha kumari.c 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0362594665 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
107 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23140320232015806 14/03/2023 santha kumari.c 1613011005WL080792 santha kumari.c 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594666 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
108 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23140320232015807 14/03/2023 santha kumari.c 1613011005WL080792 santha kumari.c 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594667 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
109 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23140320232015808 14/03/2023 santha kumari.c 1613011005WL080792 santha kumari.c 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594668 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
110 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23140320232015809 14/03/2023 valsala 1613011005WL080792 valsala 00415 SBIN0005047 622 622 Processed 31/03/2023 0362594659 VALSALA STATE BANK OF INDIA(508548)
111 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23140320232015810 14/03/2023 valsala 1613011005WL080792 valsala 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0362594660 VALSALA STATE BANK OF INDIA(508548)
112 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23140320232015811 14/03/2023 valsala 1613011005WL080792 valsala 00415 SBIN0005047 933 933 Processed 31/03/2023 0362594661 VALSALA STATE BANK OF INDIA(508548)
113 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23140320232015812 14/03/2023 valsala 1613011005WL080792 valsala 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594662 VALSALA STATE BANK OF INDIA(508548)
114 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23140320232015813 14/03/2023 valsala 1613011005WL080792 valsala 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0362594663 VALSALA STATE BANK OF INDIA(508548)
SubTotal 61267 61267
115 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23140320232015494 14/03/2023 VIJAYAN K 1613011005WL080792 VIJAYAN K 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0362594501 VIJAYAN K UNION BANK OF INDIA(508500)
116 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23140320232015495 14/03/2023 VIJAYAN K 1613011005WL080792 VIJAYAN K 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0362594502 VIJAYAN K UNION BANK OF INDIA(508500)
117 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23140320232015496 14/03/2023 VIJAYAN K 1613011005WL080792 VIJAYAN K 00415 SBIN0070063 2177 2177 Processed 31/03/2023 0362594503 VIJAYAN K UNION BANK OF INDIA(508500)
118 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23140320232015497 14/03/2023 VIJAYAN K 1613011005WL080792 VIJAYAN K 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594504 VIJAYAN K UNION BANK OF INDIA(508500)
119 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23140320232015498 14/03/2023 VIJAYAN K 1613011005WL080792 VIJAYAN K 00415 SBIN0070063 622 622 Processed 31/03/2023 0362594505 VIJAYAN K UNION BANK OF INDIA(508500)
120 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23140320232015704 14/03/2023 PODICHI C 1613011005WL080792 PODICHI C 00415 SBIN0070063 622 622 Processed 31/03/2023 0362594440 MRS PODICHI C STATE BANK OF INDIA(508548)
121 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23140320232015705 14/03/2023 PODICHI C 1613011005WL080792 PODICHI C 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594441 MRS PODICHI C STATE BANK OF INDIA(508548)
122 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23140320232015707 14/03/2023 PODICHI C 1613011005WL080792 PODICHI C 00415 SBIN0070063 2177 2177 Processed 31/03/2023 0362594442 MRS PODICHI C STATE BANK OF INDIA(508548)
123 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23140320232015708 14/03/2023 PODICHI C 1613011005WL080792 PODICHI C 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594443 MRS PODICHI C STATE BANK OF INDIA(508548)
124 Vettikkavala KL-13-011-005-001/32
(Ummannoor) 		1613011005NRG23140320232015710 14/03/2023 PODICHI C 1613011005WL080792 PODICHI C 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594444 MRS PODICHI C STATE BANK OF INDIA(508548)
125 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23140320232015725 14/03/2023 Annamma 1613011005WL080792 Annamma 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594436 MRS ANNAMMA M STATE BANK OF INDIA(508548)
126 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23140320232015726 14/03/2023 Annamma 1613011005WL080792 Annamma 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594437 MRS ANNAMMA M STATE BANK OF INDIA(508548)
127 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23140320232015727 14/03/2023 Annamma 1613011005WL080792 Annamma 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0362594438 MRS ANNAMMA M STATE BANK OF INDIA(508548)
128 Vettikkavala KL-13-011-005-001/33
(Ummannoor) 		1613011005NRG23140320232015728 14/03/2023 Annamma 1613011005WL080792 Annamma 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0362594439 MRS ANNAMMA M STATE BANK OF INDIA(508548)
129 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23140320232015764 14/03/2023 Omana Sivadasan 1613011005WL080792 Omana Sivadasan 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594681 MRS OMANA T STATE BANK OF INDIA(508548)
130 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23140320232015765 14/03/2023 Omana Sivadasan 1613011005WL080792 Omana Sivadasan 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594682 MRS OMANA T STATE BANK OF INDIA(508548)
131 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23140320232015766 14/03/2023 Omana Sivadasan 1613011005WL080792 Omana Sivadasan 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0362594683 MRS OMANA T STATE BANK OF INDIA(508548)
132 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23140320232015767 14/03/2023 Omana Sivadasan 1613011005WL080792 Omana Sivadasan 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594684 MRS OMANA T STATE BANK OF INDIA(508548)
133 Vettikkavala KL-13-011-005-001/47
(Ummannoor) 		1613011005NRG23140320232015768 14/03/2023 Omana Sivadasan 1613011005WL080792 Omana Sivadasan 00415 SBIN0070063 622 622 Processed 31/03/2023 0362594685 MRS OMANA T STATE BANK OF INDIA(508548)
134 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23140320232015821 14/03/2023 SUSAMMA SAM 1613011005WL080792 SUSAMMA SAM 00415 SBIN0070063 622 622 Processed 31/03/2023 0362594686 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
135 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23140320232015822 14/03/2023 SUSAMMA SAM 1613011005WL080792 SUSAMMA SAM 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594687 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
136 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23140320232015823 14/03/2023 SUSAMMA SAM 1613011005WL080792 SUSAMMA SAM 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0362594688 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
137 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23140320232015824 14/03/2023 SUSAMMA SAM 1613011005WL080792 SUSAMMA SAM 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594689 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
138 Vettikkavala KL-13-011-005-020/3
(Ummannoor) 		1613011005NRG23140320232015825 14/03/2023 SUSAMMA SAM 1613011005WL080792 SUSAMMA SAM 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362594690 MRS SUSAMMA SAM ALIAS SUSAMMA T STATE BANK OF INDIA(508548)
SubTotal 35765 35765
139 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23140320232015519 14/03/2023 SUJA ANILKUMAR 1613011005WL080792 SUJA ANILKUMAR 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594491 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
140 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23140320232015520 14/03/2023 SUJA ANILKUMAR 1613011005WL080792 SUJA ANILKUMAR 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594492 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
141 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23140320232015521 14/03/2023 SUJA ANILKUMAR 1613011005WL080792 SUJA ANILKUMAR 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594493 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
142 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23140320232015522 14/03/2023 SUJA ANILKUMAR 1613011005WL080792 SUJA ANILKUMAR 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594494 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
143 Vettikkavala KL-13-011-005-001/186
(Ummannoor) 		1613011005NRG23140320232015523 14/03/2023 SUJA ANILKUMAR 1613011005WL080792 SUJA ANILKUMAR 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594495 MRS SUJA ANIL KUMAR STATE BANK OF INDIA(508548)
144 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23140320232015524 14/03/2023 Sini Aniyankunju 1613011005WL080792 Sini Aniyankunju 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594496 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
145 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23140320232015525 14/03/2023 Sini Aniyankunju 1613011005WL080792 Sini Aniyankunju 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594497 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
146 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23140320232015526 14/03/2023 Sini Aniyankunju 1613011005WL080792 Sini Aniyankunju 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594498 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
147 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23140320232015527 14/03/2023 Sini Aniyankunju 1613011005WL080792 Sini Aniyankunju 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594499 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
148 Vettikkavala KL-13-011-005-001/189
(Ummannoor) 		1613011005NRG23140320232015528 14/03/2023 Sini Aniyankunju 1613011005WL080792 Sini Aniyankunju 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594500 MRS SINI ANIYANKUNJU STATE BANK OF INDIA(508548)
149 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23140320232015529 14/03/2023 Jyothilekshmi 1613011005WL080792 Jyothilekshmi 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594465 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
150 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23140320232015530 14/03/2023 Jyothilekshmi 1613011005WL080792 Jyothilekshmi 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594466 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
151 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23140320232015531 14/03/2023 Jyothilekshmi 1613011005WL080792 Jyothilekshmi 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594467 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
152 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23140320232015532 14/03/2023 Jyothilekshmi 1613011005WL080792 Jyothilekshmi 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594468 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
153 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23140320232015533 14/03/2023 Jyothilekshmi 1613011005WL080792 Jyothilekshmi 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594469 MRS JYOTHILEKSHMI C S STATE BANK OF INDIA(508548)
154 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23140320232015539 14/03/2023 Omana K 1613011005WL080792 Omana K 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594446 MRS OMANA K STATE BANK OF INDIA(508548)
155 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23140320232015540 14/03/2023 Omana K 1613011005WL080792 Omana K 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594447 MRS OMANA K STATE BANK OF INDIA(508548)
156 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23140320232015541 14/03/2023 Omana K 1613011005WL080792 Omana K 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594448 MRS OMANA K STATE BANK OF INDIA(508548)
157 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23140320232015543 14/03/2023 Omana K 1613011005WL080792 Omana K 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594449 MRS OMANA K STATE BANK OF INDIA(508548)
158 Vettikkavala KL-13-011-005-001/21
(Ummannoor) 		1613011005NRG23140320232015544 14/03/2023 Omana K 1613011005WL080792 Omana K 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594450 MRS OMANA K STATE BANK OF INDIA(508548)
159 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23140320232015574 14/03/2023 Ammini Babu 1613011005WL080792 Ammini Babu 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594451 MRS AMMINI BABU STATE BANK OF INDIA(508548)
160 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23140320232015575 14/03/2023 Ammini Babu 1613011005WL080792 Ammini Babu 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594452 MRS AMMINI BABU STATE BANK OF INDIA(508548)
161 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23140320232015577 14/03/2023 Ammini Babu 1613011005WL080792 Ammini Babu 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594453 MRS AMMINI BABU STATE BANK OF INDIA(508548)
162 Vettikkavala KL-13-011-005-001/23
(Ummannoor) 		1613011005NRG23140320232015578 14/03/2023 Ammini Babu 1613011005WL080792 Ammini Babu 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594454 MRS AMMINI BABU STATE BANK OF INDIA(508548)
163 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23140320232015580 14/03/2023 Bharathy 1613011005WL080792 Bharathy 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594480 MRS BHARATHY SIVARAJAN STATE BANK OF INDIA(508548)
164 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23140320232015589 14/03/2023 Kunjumol K 1613011005WL080792 Kunjumol K 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594460 MR KUNJUMOL K STATE BANK OF INDIA(508548)
165 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23140320232015591 14/03/2023 Kunjumol K 1613011005WL080792 Kunjumol K 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594461 MR KUNJUMOL K STATE BANK OF INDIA(508548)
166 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23140320232015592 14/03/2023 Kunjumol K 1613011005WL080792 Kunjumol K 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594462 MR KUNJUMOL K STATE BANK OF INDIA(508548)
167 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23140320232015593 14/03/2023 Kunjumol K 1613011005WL080792 Kunjumol K 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594463 MR KUNJUMOL K STATE BANK OF INDIA(508548)
168 Vettikkavala KL-13-011-005-001/247
(Ummannoor) 		1613011005NRG23140320232015595 14/03/2023 Kunjumol K 1613011005WL080792 Kunjumol K 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594464 MR KUNJUMOL K STATE BANK OF INDIA(508548)
169 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23140320232015597 14/03/2023 Sindhu Kumari 1613011005WL080792 Sindhu Kumari 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594470 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
170 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23140320232015599 14/03/2023 Sindhu Kumari 1613011005WL080792 Sindhu Kumari 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594471 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
171 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23140320232015600 14/03/2023 Sindhu Kumari 1613011005WL080792 Sindhu Kumari 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594472 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
172 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23140320232015601 14/03/2023 Sindhu Kumari 1613011005WL080792 Sindhu Kumari 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594473 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
173 Vettikkavala KL-13-011-005-001/251
(Ummannoor) 		1613011005NRG23140320232015602 14/03/2023 Sindhu Kumari 1613011005WL080792 Sindhu Kumari 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594474 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
174 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23140320232015674 14/03/2023 KUNJUMOL DANIEL 1613011005WL080792 KUNJUMOL DANIEL 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594475 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
175 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23140320232015676 14/03/2023 KUNJUMOL DANIEL 1613011005WL080792 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594476 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
176 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23140320232015677 14/03/2023 KUNJUMOL DANIEL 1613011005WL080792 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594477 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
177 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23140320232015679 14/03/2023 KUNJUMOL DANIEL 1613011005WL080792 KUNJUMOL DANIEL 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594478 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
178 Vettikkavala KL-13-011-005-001/3
(Ummannoor) 		1613011005NRG23140320232015681 14/03/2023 KUNJUMOL DANIEL 1613011005WL080792 KUNJUMOL DANIEL 00415 SBIN0070832 1555 1555 Processed 31/03/2023 0362594479 KUNJUMOL DANIEL UNION BANK OF INDIA(508500)
179 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23140320232015729 14/03/2023 ANNAMMA C 1613011005WL080792 ANNAMMA C 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594691 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
180 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23140320232015730 14/03/2023 ANNAMMA C 1613011005WL080792 ANNAMMA C 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594692 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
181 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23140320232015731 14/03/2023 ANNAMMA C 1613011005WL080792 ANNAMMA C 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594693 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
182 Vettikkavala KL-13-011-005-001/333
(Ummannoor) 		1613011005NRG23140320232015732 14/03/2023 ANNAMMA C 1613011005WL080792 ANNAMMA C 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594694 MRS ANNAMMA C ANNAMMA C STATE BANK OF INDIA(508548)
183 Vettikkavala KL-13-011-005-001/366-A
(Ummannoor) 		1613011005NRG23140320232015758 14/03/2023 RAJI.R 1613011005WL080792 RAJI.R 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594445 MRS RAJI R STATE BANK OF INDIA(508548)
184 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23140320232015769 14/03/2023 MADHAVAN PILLAI R 1613011005WL080792 MADHAVAN PILLAI R 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594481 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
185 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23140320232015770 14/03/2023 MADHAVAN PILLAI R 1613011005WL080792 MADHAVAN PILLAI R 00415 SBIN0070832 933 933 Processed 31/03/2023 0362594482 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
186 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23140320232015771 14/03/2023 MADHAVAN PILLAI R 1613011005WL080792 MADHAVAN PILLAI R 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594483 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
187 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23140320232015772 14/03/2023 MADHAVAN PILLAI R 1613011005WL080792 MADHAVAN PILLAI R 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594484 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
188 Vettikkavala KL-13-011-005-001/51
(Ummannoor) 		1613011005NRG23140320232015773 14/03/2023 MADHAVAN PILLAI R 1613011005WL080792 MADHAVAN PILLAI R 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0362594485 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
189 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23140320232015789 14/03/2023 USHA R 1613011005WL080792 USHA R 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594486 USHA R THE CATHOLIC SYRIAN BANK(607082)
190 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23140320232015790 14/03/2023 USHA R 1613011005WL080792 USHA R 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594487 USHA R THE CATHOLIC SYRIAN BANK(607082)
191 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23140320232015791 14/03/2023 USHA R 1613011005WL080792 USHA R 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594488 USHA R THE CATHOLIC SYRIAN BANK(607082)
192 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23140320232015792 14/03/2023 USHA R 1613011005WL080792 USHA R 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594489 USHA R THE CATHOLIC SYRIAN BANK(607082)
193 Vettikkavala KL-13-011-005-001/88
(Ummannoor) 		1613011005NRG23140320232015793 14/03/2023 USHA R 1613011005WL080792 USHA R 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594490 USHA R THE CATHOLIC SYRIAN BANK(607082)
194 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23140320232015799 14/03/2023 RADHAMANY 1613011005WL080792 RADHAMANY 00415 SBIN0070832 622 622 Processed 31/03/2023 0362594455 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
195 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23140320232015800 14/03/2023 RADHAMANY 1613011005WL080792 RADHAMANY 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594456 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
196 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23140320232015801 14/03/2023 RADHAMANY 1613011005WL080792 RADHAMANY 00415 SBIN0070832 2177 2177 Processed 31/03/2023 0362594457 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
197 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23140320232015802 14/03/2023 RADHAMANY 1613011005WL080792 RADHAMANY 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594458 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
198 Vettikkavala KL-13-011-005-001/94
(Ummannoor) 		1613011005NRG23140320232015803 14/03/2023 RADHAMANY 1613011005WL080792 RADHAMANY 00415 SBIN0070832 1866 1866 Processed 31/03/2023 0362594459 MRS RADHAMANY WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 91745 91745
199 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23140320232015582 14/03/2023 Deepamole S 1613011005WL080792 Deepamole S 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594595 DEEPAMOLE S HDFC BANK LTD(607152)
200 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23140320232015583 14/03/2023 Deepamole S 1613011005WL080792 Deepamole S 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594596 DEEPAMOLE S HDFC BANK LTD(607152)
201 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23140320232015584 14/03/2023 Deepamole S 1613011005WL080792 Deepamole S 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594597 DEEPAMOLE S HDFC BANK LTD(607152)
202 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23140320232015586 14/03/2023 Deepamole S 1613011005WL080792 Deepamole S 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594598 DEEPAMOLE S HDFC BANK LTD(607152)
203 Vettikkavala KL-13-011-005-001/244
(Ummannoor) 		1613011005NRG23140320232015587 14/03/2023 Deepamole S 1613011005WL080792 Deepamole S 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594599 DEEPAMOLE S HDFC BANK LTD(607152)
204 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23140320232015663 14/03/2023 RAVEENDRAN PILLAI 1613011005WL080792 RAVEENDRAN PILLAI 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594639 RAVEENDRAN PILLAI UCO BANK(607066)
205 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23140320232015665 14/03/2023 RAVEENDRAN PILLAI 1613011005WL080792 RAVEENDRAN PILLAI 00462 UCBA0002906 1244 1244 Processed 31/03/2023 0362594640 RAVEENDRAN PILLAI UCO BANK(607066)
206 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23140320232015667 14/03/2023 RAVEENDRAN PILLAI 1613011005WL080792 RAVEENDRAN PILLAI 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594641 RAVEENDRAN PILLAI UCO BANK(607066)
207 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23140320232015668 14/03/2023 RAVEENDRAN PILLAI 1613011005WL080792 RAVEENDRAN PILLAI 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594642 RAVEENDRAN PILLAI UCO BANK(607066)
208 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23140320232015670 14/03/2023 RAVEENDRAN PILLAI 1613011005WL080792 RAVEENDRAN PILLAI 00462 UCBA0002906 311 311 Processed 31/03/2023 0362594643 RAVEENDRAN PILLAI UCO BANK(607066)
209 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23140320232015697 14/03/2023 AJITHAKUMARI K O 1613011005WL080792 AJITHAKUMARI K O 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594600 AJITHAKUMARI K O UCO BANK(607066)
210 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23140320232015699 14/03/2023 AJITHAKUMARI K O 1613011005WL080792 AJITHAKUMARI K O 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594601 AJITHAKUMARI K O UCO BANK(607066)
211 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23140320232015700 14/03/2023 AJITHAKUMARI K O 1613011005WL080792 AJITHAKUMARI K O 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594602 AJITHAKUMARI K O UCO BANK(607066)
212 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23140320232015701 14/03/2023 AJITHAKUMARI K O 1613011005WL080792 AJITHAKUMARI K O 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594603 AJITHAKUMARI K O UCO BANK(607066)
213 Vettikkavala KL-13-011-005-001/316
(Ummannoor) 		1613011005NRG23140320232015702 14/03/2023 AJITHAKUMARI K O 1613011005WL080792 AJITHAKUMARI K O 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594604 AJITHAKUMARI K O UCO BANK(607066)
214 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23140320232015719 14/03/2023 SHERLY R 1613011005WL080792 SHERLY R 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594629 SHERLY R UCO BANK(607066)
215 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23140320232015720 14/03/2023 SHERLY R 1613011005WL080792 SHERLY R 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594630 SHERLY R UCO BANK(607066)
216 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23140320232015721 14/03/2023 SHERLY R 1613011005WL080792 SHERLY R 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594631 SHERLY R UCO BANK(607066)
217 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23140320232015722 14/03/2023 SHERLY R 1613011005WL080792 SHERLY R 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594632 SHERLY R UCO BANK(607066)
218 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23140320232015723 14/03/2023 SHERLY R 1613011005WL080792 SHERLY R 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594633 SHERLY R UCO BANK(607066)
219 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23140320232015733 14/03/2023 VASANTHA V 1613011005WL080792 VASANTHA V 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594634 VASANTHA V UCO BANK(607066)
220 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23140320232015734 14/03/2023 VASANTHA V 1613011005WL080792 VASANTHA V 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594635 VASANTHA V UCO BANK(607066)
221 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23140320232015735 14/03/2023 VASANTHA V 1613011005WL080792 VASANTHA V 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594636 VASANTHA V UCO BANK(607066)
222 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23140320232015736 14/03/2023 VASANTHA V 1613011005WL080792 VASANTHA V 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594637 VASANTHA V UCO BANK(607066)
223 Vettikkavala KL-13-011-005-001/339
(Ummannoor) 		1613011005NRG23140320232015737 14/03/2023 VASANTHA V 1613011005WL080792 VASANTHA V 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594638 VASANTHA V UCO BANK(607066)
224 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23140320232015738 14/03/2023 USHA S 1613011005WL080792 USHA S 00462 UCBA0002906 1244 1244 Processed 31/03/2023 0362594644 USHA S UNION BANK OF INDIA(508500)
225 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23140320232015739 14/03/2023 USHA S 1613011005WL080792 USHA S 00462 UCBA0002906 1555 1555 Processed 31/03/2023 0362594645 USHA S UNION BANK OF INDIA(508500)
226 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23140320232015740 14/03/2023 USHA S 1613011005WL080792 USHA S 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594646 USHA S UNION BANK OF INDIA(508500)
227 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23140320232015741 14/03/2023 USHA S 1613011005WL080792 USHA S 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0362594647 USHA S UNION BANK OF INDIA(508500)
228 Vettikkavala KL-13-011-005-001/340
(Ummannoor) 		1613011005NRG23140320232015742 14/03/2023 USHA S 1613011005WL080792 USHA S 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594648 USHA S UNION BANK OF INDIA(508500)
229 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23140320232015743 14/03/2023 INDIRA P 1613011005WL080792 INDIRA P 00462 UCBA0002906 622 622 Processed 31/03/2023 0362594605 INDIRA P UCO BANK(607066)
230 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23140320232015744 14/03/2023 INDIRA P 1613011005WL080792 INDIRA P 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594606 INDIRA P UCO BANK(607066)
231 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23140320232015745 14/03/2023 INDIRA P 1613011005WL080792 INDIRA P 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594626 INDIRA P UCO BANK(607066)
232 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23140320232015746 14/03/2023 INDIRA P 1613011005WL080792 INDIRA P 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0362594627 INDIRA P UCO BANK(607066)
233 Vettikkavala KL-13-011-005-001/342
(Ummannoor) 		1613011005NRG23140320232015747 14/03/2023 INDIRA P 1613011005WL080792 INDIRA P 00462 UCBA0002906 1555 1555 Processed 31/03/2023 0362594628 INDIRA P UCO BANK(607066)
SubTotal 56602 56602
234 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23140320232015625 14/03/2023 ambika.s 1613011005WL080792 ambika.s 00468 UBIN0552801 1555 1555 Processed 31/03/2023 0362594676 AMBIKA S UNION BANK OF INDIA(508500)
235 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23140320232015626 14/03/2023 ambika.s 1613011005WL080792 ambika.s 00468 UBIN0552801 2177 2177 Processed 31/03/2023 0362594677 AMBIKA S UNION BANK OF INDIA(508500)
236 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23140320232015627 14/03/2023 ambika.s 1613011005WL080792 ambika.s 00468 UBIN0552801 2177 2177 Processed 31/03/2023 0362594678 AMBIKA S UNION BANK OF INDIA(508500)
237 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23140320232015628 14/03/2023 ambika.s 1613011005WL080792 ambika.s 00468 UBIN0552801 1555 1555 Processed 31/03/2023 0362594679 AMBIKA S UNION BANK OF INDIA(508500)
238 Vettikkavala KL-13-011-005-001/275
(Ummannoor) 		1613011005NRG23140320232015630 14/03/2023 ambika.s 1613011005WL080792 ambika.s 00468 UBIN0552801 622 622 Processed 31/03/2023 0362594680 AMBIKA S UNION BANK OF INDIA(508500)
SubTotal 8086 8086
239 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23140320232015514 14/03/2023 LEYAMMA SAJI 1613011005WL080792 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594506 LEYAMMA SAJI UNION BANK OF INDIA(508500)
240 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23140320232015515 14/03/2023 LEYAMMA SAJI 1613011005WL080792 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594507 LEYAMMA SAJI UNION BANK OF INDIA(508500)
241 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23140320232015516 14/03/2023 LEYAMMA SAJI 1613011005WL080792 LEYAMMA SAJI 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362594508 LEYAMMA SAJI UNION BANK OF INDIA(508500)
242 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23140320232015517 14/03/2023 LEYAMMA SAJI 1613011005WL080792 LEYAMMA SAJI 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594509 LEYAMMA SAJI UNION BANK OF INDIA(508500)
243 Vettikkavala KL-13-011-005-001/181
(Ummannoor) 		1613011005NRG23140320232015518 14/03/2023 LEYAMMA SAJI 1613011005WL080792 LEYAMMA SAJI 00468 UBIN0904091 622 622 Processed 31/03/2023 0362594510 LEYAMMA SAJI UNION BANK OF INDIA(508500)
244 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23140320232015534 14/03/2023 MERCY K P 1613011005WL080792 MERCY K P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594511 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
245 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23140320232015535 14/03/2023 MERCY K P 1613011005WL080792 MERCY K P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594512 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
246 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23140320232015536 14/03/2023 MERCY K P 1613011005WL080792 MERCY K P 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362594513 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
247 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23140320232015537 14/03/2023 MERCY K P 1613011005WL080792 MERCY K P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594514 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
248 Vettikkavala KL-13-011-005-001/2
(Ummannoor) 		1613011005NRG23140320232015538 14/03/2023 MERCY K P 1613011005WL080792 MERCY K P 00468 UBIN0904091 622 622 Processed 31/03/2023 0362594515 MERCY PONNACHAN PUNJAB NATIONAL BANK(508568)
249 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23140320232015604 14/03/2023 FRANCIS P 1613011005WL080792 FRANCIS P 00468 UBIN0904091 622 622 Processed 31/03/2023 0362594520 FRANCIS P UNION BANK OF INDIA(508500)
250 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23140320232015605 14/03/2023 FRANCIS P 1613011005WL080792 FRANCIS P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594521 FRANCIS P UNION BANK OF INDIA(508500)
251 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23140320232015606 14/03/2023 FRANCIS P 1613011005WL080792 FRANCIS P 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594522 FRANCIS P UNION BANK OF INDIA(508500)
252 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23140320232015607 14/03/2023 FRANCIS P 1613011005WL080792 FRANCIS P 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594523 FRANCIS P UNION BANK OF INDIA(508500)
253 Vettikkavala KL-13-011-005-001/253
(Ummannoor) 		1613011005NRG23140320232015609 14/03/2023 FRANCIS P 1613011005WL080792 FRANCIS P 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594524 FRANCIS P UNION BANK OF INDIA(508500)
254 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23140320232015826 14/03/2023 Laila Bhai 1613011005WL080792 Laila Bhai 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362594671 LAILA BHAI UNION BANK OF INDIA(508500)
255 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23140320232015827 14/03/2023 Laila Bhai 1613011005WL080792 Laila Bhai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594672 LAILA BHAI UNION BANK OF INDIA(508500)
256 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23140320232015828 14/03/2023 Laila Bhai 1613011005WL080792 Laila Bhai 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594673 LAILA BHAI UNION BANK OF INDIA(508500)
257 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23140320232015829 14/03/2023 Laila Bhai 1613011005WL080792 Laila Bhai 00468 UBIN0904091 1866 1866 Processed 31/03/2023 0362594674 LAILA BHAI UNION BANK OF INDIA(508500)
258 Vettikkavala KL-13-011-005-020/37
(Ummannoor) 		1613011005NRG23140320232015830 14/03/2023 Laila Bhai 1613011005WL080792 Laila Bhai 00468 UBIN0904091 622 622 Processed 31/03/2023 0362594675 LAILA BHAI UNION BANK OF INDIA(508500)
259 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23140320232015831 14/03/2023 SREEDEVI AMMA 1613011005WL080792 SREEDEVI AMMA 00468 UBIN0904091 622 622 Processed 31/03/2023 0362594516 SREEDEVI AMMA UNION BANK OF INDIA(508500)
260 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23140320232015832 14/03/2023 SREEDEVI AMMA 1613011005WL080792 SREEDEVI AMMA 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594517 SREEDEVI AMMA UNION BANK OF INDIA(508500)
261 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23140320232015833 14/03/2023 SREEDEVI AMMA 1613011005WL080792 SREEDEVI AMMA 00468 UBIN0904091 2177 2177 Processed 31/03/2023 0362594518 SREEDEVI AMMA UNION BANK OF INDIA(508500)
262 Vettikkavala KL-13-011-005-020/51
(Ummannoor) 		1613011005NRG23140320232015834 14/03/2023 SREEDEVI AMMA 1613011005WL080792 SREEDEVI AMMA 00468 UBIN0904091 1555 1555 Processed 31/03/2023 0362594519 SREEDEVI AMMA UNION BANK OF INDIA(508500)
SubTotal 38253 38253
263 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23140320232015814 14/03/2023 bindhu 1613011005WL080792 bindhu 00657 KLGB0040572 933 933 Processed 31/03/2023 0362594669 BINDHU K KERALA GRAMIN BANK(607476)
264 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23140320232015815 14/03/2023 bindhu 1613011005WL080792 bindhu 00657 KLGB0040572 1555 1555 Processed 31/03/2023 0362594670 BINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 401501 401501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140323APB_FTO_1101682 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 8086
2 Vettikkavala KL1613011005_140323APB_FTO_1101682 Canara Bank CNRB0002681 KOTTARAKKARA 8397
3 Vettikkavala KL1613011005_140323APB_FTO_1101682 Federal Bank FDRL0001036 KOTTARAKKARA 47894
4 Vettikkavala KL1613011005_140323APB_FTO_1101682 Federal Bank FDRL0001224 ODANAVATTOM 27368
5 Vettikkavala KL1613011005_140323APB_FTO_1101682 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 7464
6 Vettikkavala KL1613011005_140323APB_FTO_1101682 Indian Bank IDIB000K075 KOTTARAKARA 8086
7 Vettikkavala KL1613011005_140323APB_FTO_1101682 State Bank Of India SBIN0005047 KOTTARAKARA 61267
8 Vettikkavala KL1613011005_140323APB_FTO_1101682 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 35765
9 Vettikkavala KL1613011005_140323APB_FTO_1101682 State Bank Of India SBIN0070832 ODANAVATTOM 91745
10 Vettikkavala KL1613011005_140323APB_FTO_1101682 UCO Bank UCBA0002906 KOTTARAKARA 56602
11 Vettikkavala KL1613011005_140323APB_FTO_1101682 Union Bank of India UBIN0552801 KOTTARAKKARA 8086
12 Vettikkavala KL1613011005_140323APB_FTO_1101682 Union Bank of India UBIN0904091 Ummannoor 38253
13 Vettikkavala KL1613011005_140323APB_FTO_1101682 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 2488

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