|
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-13-011-005-011/329
(Ummannoor)
|
1613011005NRG24050620230303711
|
05/06/2023
|
INDIRA VIJAYAN
|
1613011005WL012625
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824299
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/72
(Ummannoor)
|
1613011005NRG24050620230303739
|
05/06/2023
|
Chandramathi
|
1613011005WL012625
|
Chandramathi
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824311
|
|
CHANDRAMATI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG24050620230303734
|
05/06/2023
|
Syamala
|
1613011005WL012625
|
Syamala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824291
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24050620230303683
|
05/06/2023
|
Balakrishna Pillai S
|
1613011005WL012625
|
Balakrishna Pillai S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824303
|
|
Mr. BALAKRISHNA PILLAI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG24050620230303692
|
05/06/2023
|
SUSEELAMMA C
|
1613011005WL012625
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824289
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG24050620230303706
|
05/06/2023
|
Sindhu
|
1613011005WL012625
|
Sindhu
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824290
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/318
(Ummannoor)
|
1613011005NRG24050620230303709
|
05/06/2023
|
K CHELLAMMA
|
1613011005WL012625
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824304
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG24050620230303714
|
05/06/2023
|
SUMA SURESH
|
1613011005WL012625
|
SUMA SURESH
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824305
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG24050620230303717
|
05/06/2023
|
Sajitha P S
|
1613011005WL012625
|
Sajitha P S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824307
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/383
(Ummannoor)
|
1613011005NRG24050620230303720
|
05/06/2023
|
Bindhu K
|
1613011005WL012625
|
Bindhu K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824313
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/322
(Ummannoor)
|
1613011005NRG24050620230303744
|
05/06/2023
|
BINDHU K
|
1613011005WL012625
|
BINDHU K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824315
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG24050620230303688
|
05/06/2023
|
Radhamma
|
1613011005WL012625
|
Radhamma
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824297
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/315
(Ummannoor)
|
1613011005NRG24050620230303708
|
05/06/2023
|
Suseela P
|
1613011005WL012625
|
Suseela P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824298
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG24050620230303712
|
05/06/2023
|
PADMA
|
1613011005WL012625
|
PADMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824296
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/419
(Ummannoor)
|
1613011005NRG24050620230303725
|
05/06/2023
|
Aswathy S
|
1613011005WL012625
|
Aswathy S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824312
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG24050620230303740
|
05/06/2023
|
Nirmala
|
1613011005WL012625
|
Nirmala
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824310
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG24050620230303719
|
05/06/2023
|
Anandavally C
|
1613011005WL012625
|
Anandavally C
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824301
|
|
C ANANDAVALLY
|
INDUSIND BANK(607189)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG24050620230303722
|
05/06/2023
|
Santha C
|
1613011005WL012625
|
Santha C
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824300
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/422
(Ummannoor)
|
1613011005NRG24050620230303726
|
05/06/2023
|
Suma A
|
1613011005WL012625
|
Suma A
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824314
|
|
SUMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG24050620230303699
|
05/06/2023
|
RAJASEKHARAN PILLAI
|
1613011005WL012625
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824306
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/261
(Ummannoor)
|
1613011005NRG24050620230303702
|
05/06/2023
|
SARADA C
|
1613011005WL012625
|
SARADA C
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824292
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG24050620230303705
|
05/06/2023
|
INDIRA O
|
1613011005WL012625
|
INDIRA O
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824293
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG24050620230303721
|
05/06/2023
|
Gopi R
|
1613011005WL012625
|
Gopi R
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824302
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG24050620230303731
|
05/06/2023
|
MADHAVAKURUP R
|
1613011005WL012625
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824308
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG24050620230303733
|
05/06/2023
|
PRASOBHA C
|
1613011005WL012625
|
PRASOBHA C
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824288
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG24050620230303715
|
05/06/2023
|
AJITHA S S
|
1613011005WL012625
|
AJITHA S S
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824309
|
|
Mrs. Ajitha S S S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG24050620230303681
|
05/06/2023
|
RUGMINIYAMMA
|
1613011005WL012625
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824270
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG24050620230303682
|
05/06/2023
|
LAKSHMIKUTTY AMMA
|
1613011005WL012625
|
LAKSHMIKUTTY AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824284
|
|
LEKSHMI KUTTY C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG24050620230303684
|
05/06/2023
|
Santhamma M
|
1613011005WL012625
|
Santhamma M
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824271
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG24050620230303685
|
05/06/2023
|
Mallika
|
1613011005WL012625
|
Mallika
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824258
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG24050620230303686
|
05/06/2023
|
CHANDRIKA KUMARI
|
1613011005WL012625
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824272
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG24050620230303687
|
05/06/2023
|
Anitha Kumary
|
1613011005WL012625
|
Anitha Kumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824287
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG24050620230303689
|
05/06/2023
|
USHAKUMARI. K
|
1613011005WL012625
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824268
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG24050620230303690
|
05/06/2023
|
Santhamma
|
1613011005WL012625
|
Santhamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824259
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-011/153
(Ummannoor)
|
1613011005NRG24050620230303691
|
05/06/2023
|
MINI BENCHAMIN
|
1613011005WL012625
|
MINI BENCHAMIN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824283
|
|
MINI BENCHAMIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24050620230303693
|
05/06/2023
|
Krishnakumary
|
1613011005WL012625
|
Krishnakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824260
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG24050620230303694
|
05/06/2023
|
Prabhavathy
|
1613011005WL012625
|
Prabhavathy
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824273
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG24050620230303695
|
05/06/2023
|
REMYA
|
1613011005WL012625
|
REMYA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824294
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-011/2
(Ummannoor)
|
1613011005NRG24050620230303696
|
05/06/2023
|
Rathnamma
|
1613011005WL012625
|
Rathnamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824261
|
|
Mrs. RETHNAMMA P
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-005-011/20
(Ummannoor)
|
1613011005NRG24050620230303697
|
05/06/2023
|
Bindhu
|
1613011005WL012625
|
Bindhu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824267
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-011/201-A
(Ummannoor)
|
1613011005NRG24050620230303698
|
05/06/2023
|
Girijakumari S
|
1613011005WL012625
|
Girijakumari S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824274
|
|
GIRIJAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG24050620230303700
|
05/06/2023
|
Suseelamma P
|
1613011005WL012625
|
Suseelamma P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824275
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG24050620230303701
|
05/06/2023
|
Girija
|
1613011005WL012625
|
Girija
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824269
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-011/275
(Ummannoor)
|
1613011005NRG24050620230303704
|
05/06/2023
|
VILASINI
|
1613011005WL012625
|
VILASINI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824285
|
|
Mrs. VILASINI B
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-005-011/31
(Ummannoor)
|
1613011005NRG24050620230303707
|
05/06/2023
|
Girija D
|
1613011005WL012625
|
Girija D
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824253
|
|
GIRIJA.D
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG24050620230303710
|
05/06/2023
|
Prasanna Kumari L
|
1613011005WL012625
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824276
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG24050620230303713
|
05/06/2023
|
Omanayamma
|
1613011005WL012625
|
Omanayamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824255
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-011/374
(Ummannoor)
|
1613011005NRG24050620230303716
|
05/06/2023
|
Ajitha R
|
1613011005WL012625
|
Ajitha R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824295
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG24050620230303718
|
05/06/2023
|
AnandavalliAmma
|
1613011005WL012625
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824262
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG24050620230303723
|
05/06/2023
|
Draupathy Amma E
|
1613011005WL012625
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824277
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG24050620230303724
|
05/06/2023
|
Sumangala Devi
|
1613011005WL012625
|
Sumangala Devi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824265
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG24050620230303727
|
05/06/2023
|
Suseela P V
|
1613011005WL012625
|
Suseela P V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824266
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG24050620230303728
|
05/06/2023
|
Manju
|
1613011005WL012625
|
Manju
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824257
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG24050620230303729
|
05/06/2023
|
Valsala Kumari
|
1613011005WL012625
|
Valsala Kumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824263
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG24050620230303730
|
05/06/2023
|
Usha Kumari
|
1613011005WL012625
|
Usha Kumari
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824254
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG24050620230303732
|
05/06/2023
|
SAROJINI
|
1613011005WL012625
|
SAROJINI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824264
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG24050620230303735
|
05/06/2023
|
Santha Sidharthan C
|
1613011005WL012625
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824278
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG24050620230303736
|
05/06/2023
|
SAVITHRIYAMMA
|
1613011005WL012625
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398824279
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG24050620230303737
|
05/06/2023
|
Gomathi
|
1613011005WL012625
|
Gomathi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824280
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG24050620230303738
|
05/06/2023
|
Suseela S
|
1613011005WL012625
|
Suseela S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824281
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG24050620230303741
|
05/06/2023
|
Sarojam
|
1613011005WL012625
|
Sarojam
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824282
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG24050620230303742
|
05/06/2023
|
Remadevi
|
1613011005WL012625
|
Remadevi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398824256
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG24050620230303743
|
05/06/2023
|
RATHNAMMA
|
1613011005WL012625
|
RATHNAMMA
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398824286
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|