|
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)
|
1613011005NRG24170520230182525
|
17/05/2023
|
Sheeja Ravi
|
1613011005WL007610
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791956
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24170520230182537
|
17/05/2023
|
Sreekala Madhusudhanan
|
1613011005WL007610
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791959
|
|
SREEKALA MADHUSUDHAN ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24170520230182538
|
17/05/2023
|
USHA KUMARI R
|
1613011005WL007610
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791960
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG24170520230182541
|
17/05/2023
|
Radhakrishnan K
|
1613011005WL007610
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791961
|
|
RADHAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24170520230182545
|
17/05/2023
|
CHELLAMMA
|
1613011005WL007610
|
CHELLAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791954
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24170520230182546
|
17/05/2023
|
RAHELKUTTY
|
1613011005WL007610
|
RAHELKUTTY
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791966
|
|
MR YOHANNAN O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24170520230182547
|
17/05/2023
|
YOHANNAN O
|
1613011005WL007610
|
YOHANNAN O
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791955
|
|
KUTTAPPAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24170520230182551
|
17/05/2023
|
ROSAMMA
|
1613011005WL007610
|
ROSAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791969
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24170520230182552
|
17/05/2023
|
SALY BABY
|
1613011005WL007610
|
SALY BABY
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791958
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24170520230182553
|
17/05/2023
|
SUMANGALA
|
1613011005WL007610
|
SUMANGALA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791963
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24170520230182557
|
17/05/2023
|
RAJAMMA S
|
1613011005WL007610
|
RAJAMMA S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791964
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24170520230182562
|
17/05/2023
|
PODICHI
|
1613011005WL007610
|
PODICHI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791968
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24170520230182567
|
17/05/2023
|
SUSEELA
|
1613011005WL007610
|
SUSEELA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791965
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24170520230182568
|
17/05/2023
|
MARIYAMMA
|
1613011005WL007610
|
MARIYAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791967
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24170520230182576
|
17/05/2023
|
RAJI R
|
1613011005WL007610
|
RAJI R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791970
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24170520230182596
|
17/05/2023
|
Radha M
|
1613011005WL007610
|
Radha M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791962
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/92
(Ummannoor)
|
1613011005NRG24170520230182610
|
17/05/2023
|
Annamma
|
1613011005WL007610
|
Annamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791957
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24170520230182549
|
17/05/2023
|
SARASWATHY AMMA
|
1613011005WL007610
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791972
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24170520230182550
|
17/05/2023
|
ANITHA
|
1613011005WL007610
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791973
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24170520230182563
|
17/05/2023
|
CHELLAMMA
|
1613011005WL007610
|
CHELLAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791971
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24170520230182570
|
17/05/2023
|
SOBHANA UTHAMAN
|
1613011005WL007610
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791984
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24170520230182526
|
17/05/2023
|
Saraswathy N
|
1613011005WL007610
|
Saraswathy N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791990
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24170520230182536
|
17/05/2023
|
Thulasi A C
|
1613011005WL007610
|
Thulasi A C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752792001
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24170520230182539
|
17/05/2023
|
SARADA C
|
1613011005WL007610
|
SARADA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791995
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24170520230182548
|
17/05/2023
|
LEELA R
|
1613011005WL007610
|
LEELA R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791985
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24170520230182554
|
17/05/2023
|
MANJU S
|
1613011005WL007610
|
MANJU S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791992
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24170520230182555
|
17/05/2023
|
OMANA
|
1613011005WL007610
|
OMANA
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791997
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24170520230182558
|
17/05/2023
|
Sivanandan R
|
1613011005WL007610
|
Sivanandan R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791996
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24170520230182559
|
17/05/2023
|
BEENA C
|
1613011005WL007610
|
BEENA C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752792000
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24170520230182560
|
17/05/2023
|
DEEPIKA K
|
1613011005WL007610
|
DEEPIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791999
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24170520230182566
|
17/05/2023
|
JAYASREE G
|
1613011005WL007610
|
JAYASREE G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791998
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24170520230182579
|
17/05/2023
|
Santha K
|
1613011005WL007610
|
Santha K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791991
|
|
MISS RETHY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/52
(Ummannoor)
|
1613011005NRG24170520230182586
|
17/05/2023
|
OMANA P
|
1613011005WL007610
|
OMANA P
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791994
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24170520230182588
|
17/05/2023
|
Gomathy M
|
1613011005WL007610
|
Gomathy M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791989
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24170520230182593
|
17/05/2023
|
ANANDAVALLY K
|
1613011005WL007610
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791987
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24170520230182599
|
17/05/2023
|
JANAKI K
|
1613011005WL007610
|
JANAKI K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791986
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24170520230182600
|
17/05/2023
|
SASIDHARAN PILLAI
|
1613011005WL007610
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791993
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24170520230182612
|
17/05/2023
|
RAJAMMA K
|
1613011005WL007610
|
RAJAMMA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791988
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24170520230182524
|
17/05/2023
|
ROSAMMA MATHEW
|
1613011005WL007610
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791982
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24170520230182527
|
17/05/2023
|
ALEYAMMA SHAJI
|
1613011005WL007610
|
ALEYAMMA SHAJI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791926
|
|
ALEYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/11
(Ummannoor)
|
1613011005NRG24170520230182528
|
17/05/2023
|
SHAJI
|
1613011005WL007610
|
SHAJI
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752791945
|
|
SHAJI T J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24170520230182529
|
17/05/2023
|
Mohanan V
|
1613011005WL007610
|
Mohanan V
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791924
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24170520230182530
|
17/05/2023
|
Santhamma
|
1613011005WL007610
|
Santhamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791950
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24170520230182531
|
17/05/2023
|
RAJIMOLE
|
1613011005WL007610
|
RAJIMOLE
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791925
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24170520230182532
|
17/05/2023
|
Devayani
|
1613011005WL007610
|
Devayani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791922
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24170520230182533
|
17/05/2023
|
Rugminiyamma
|
1613011005WL007610
|
Rugminiyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791947
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24170520230182534
|
17/05/2023
|
AmbikavathiAmma G
|
1613011005WL007610
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791928
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24170520230182535
|
17/05/2023
|
KUNJUMOL
|
1613011005WL007610
|
KUNJUMOL
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791951
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24170520230182540
|
17/05/2023
|
VIJAYAKUMARY V
|
1613011005WL007610
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791919
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24170520230182542
|
17/05/2023
|
SUKESINIYAMMA
|
1613011005WL007610
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791943
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24170520230182543
|
17/05/2023
|
Usha.N
|
1613011005WL007610
|
Usha.N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791932
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/303
(Ummannoor)
|
1613011005NRG24170520230182556
|
17/05/2023
|
Sadasivan Pillai
|
1613011005WL007610
|
Sadasivan Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791983
|
|
SATHASIVAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24170520230182561
|
17/05/2023
|
SUMATHI
|
1613011005WL007610
|
SUMATHI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791920
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24170520230182564
|
17/05/2023
|
Omana
|
1613011005WL007610
|
Omana
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791946
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/332
(Ummannoor)
|
1613011005NRG24170520230182565
|
17/05/2023
|
VALSALA
|
1613011005WL007610
|
VALSALA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791980
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24170520230182569
|
17/05/2023
|
Bharathy
|
1613011005WL007610
|
Bharathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791937
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24170520230182572
|
17/05/2023
|
Sreeja
|
1613011005WL007610
|
Sreeja
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791929
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24170520230182573
|
17/05/2023
|
Thankamani
|
1613011005WL007610
|
Thankamani
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791938
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24170520230182575
|
17/05/2023
|
Jalajamma
|
1613011005WL007610
|
Jalajamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791916
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24170520230182577
|
17/05/2023
|
GIRIJA K
|
1613011005WL007610
|
GIRIJA K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791981
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24170520230182578
|
17/05/2023
|
Leela K
|
1613011005WL007610
|
Leela K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791930
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24170520230182580
|
17/05/2023
|
Ammini K
|
1613011005WL007610
|
Ammini K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791977
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24170520230182581
|
17/05/2023
|
Padminiamma
|
1613011005WL007610
|
Padminiamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791918
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24170520230182582
|
17/05/2023
|
Subhadra
|
1613011005WL007610
|
Subhadra
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791933
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vettikkavala
|
KL-13-011-005-014/45
(Ummannoor)
|
1613011005NRG24170520230182583
|
17/05/2023
|
GEETHAKUMARI K
|
1613011005WL007610
|
GEETHAKUMARI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791913
|
|
GEETHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24170520230182584
|
17/05/2023
|
Indira N V
|
1613011005WL007610
|
Indira N V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791931
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24170520230182585
|
17/05/2023
|
Nirmala
|
1613011005WL007610
|
Nirmala
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791921
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24170520230182587
|
17/05/2023
|
Rethi.K
|
1613011005WL007610
|
Rethi.K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791948
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24170520230182590
|
17/05/2023
|
SARITHA RAJAN S
|
1613011005WL007610
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791935
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24170520230182591
|
17/05/2023
|
Santha P
|
1613011005WL007610
|
Santha P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791923
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24170520230182592
|
17/05/2023
|
Suma
|
1613011005WL007610
|
Suma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791944
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24170520230182594
|
17/05/2023
|
SULOJANA
|
1613011005WL007610
|
SULOJANA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791949
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24170520230182595
|
17/05/2023
|
Sindhu.B
|
1613011005WL007610
|
Sindhu.B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791915
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24170520230182597
|
17/05/2023
|
Sarasamma G
|
1613011005WL007610
|
Sarasamma G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791942
|
|
SARASAMMA G
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24170520230182601
|
17/05/2023
|
Thulasee Bhai
|
1613011005WL007610
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791939
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24170520230182602
|
17/05/2023
|
Sarala.L
|
1613011005WL007610
|
Sarala.L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791936
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24170520230182603
|
17/05/2023
|
Santhamma R
|
1613011005WL007610
|
Santhamma R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791914
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24170520230182604
|
17/05/2023
|
Mariamma Achankunju
|
1613011005WL007610
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791927
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24170520230182605
|
17/05/2023
|
Prasannakumaran Pillai
|
1613011005WL007610
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791934
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24170520230182606
|
17/05/2023
|
Sudharmma
|
1613011005WL007610
|
Sudharmma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791917
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24170520230182607
|
17/05/2023
|
INDIRA .R
|
1613011005WL007610
|
INDIRA .R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791941
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24170520230182608
|
17/05/2023
|
Rajitha Kumary V
|
1613011005WL007610
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791940
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
83
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24170520230182609
|
17/05/2023
|
SUJATHA B
|
1613011005WL007610
|
SUJATHA B
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791952
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24170520230182611
|
17/05/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL007610
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791978
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vettikkavala
|
KL-13-011-005-015/310
(Ummannoor)
|
1613011005NRG24170520230182613
|
17/05/2023
|
BEENA SIVAN
|
1613011005WL007610
|
BEENA SIVAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791953
|
|
BEENA SIVAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vettikkavala
|
KL-13-011-005-015/310
(Ummannoor)
|
1613011005NRG24170520230182614
|
17/05/2023
|
SIVANKUTTY V
|
1613011005WL007610
|
SIVANKUTTY V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791979
|
|
SIVANKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
87
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24170520230182544
|
17/05/2023
|
Sathyanandan
|
1613011005WL007610
|
Sathyanandan
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791975
|
|
SATHYANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24170520230182574
|
17/05/2023
|
Geethakumari
|
1613011005WL007610
|
Geethakumari
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752791974
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24170520230182589
|
17/05/2023
|
Rohini R
|
1613011005WL007610
|
Rohini R
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752791976
|
|
MISS ROHINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|