|
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-13-011-005-014/260
(Ummannoor)
|
1613011005NRG24140220242054768
|
14/02/2024
|
MAYA C V
|
1613011005WL091164
|
MAYA C V
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752791149
|
|
MAYA C V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/161
(Ummannoor)
|
1613011005NRG24140220242054759
|
14/02/2024
|
BHAVANI
|
1613011005WL091164
|
BHAVANI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791153
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/206
(Ummannoor)
|
1613011005NRG24140220242054761
|
14/02/2024
|
Sreekala Madhusudhanan
|
1613011005WL091164
|
Sreekala Madhusudhanan
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752791145
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/212
(Ummannoor)
|
1613011005NRG24140220242054762
|
14/02/2024
|
USHA KUMARI R
|
1613011005WL091164
|
USHA KUMARI R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791152
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24140220242054770
|
14/02/2024
|
ROSAMMA
|
1613011005WL091164
|
ROSAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791155
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24140220242054771
|
14/02/2024
|
SUMANGALA
|
1613011005WL091164
|
SUMANGALA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791151
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24140220242054778
|
14/02/2024
|
PODICHI
|
1613011005WL091164
|
PODICHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791161
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24140220242054782
|
14/02/2024
|
SUSEELA
|
1613011005WL091164
|
SUSEELA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791160
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24140220242054783
|
14/02/2024
|
MARIYAMMA
|
1613011005WL091164
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791157
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24140220242054789
|
14/02/2024
|
RAJI R
|
1613011005WL091164
|
RAJI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791156
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24140220242054803
|
14/02/2024
|
Radha M
|
1613011005WL091164
|
Radha M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791154
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/67
(Ummannoor)
|
1613011005NRG24140220242054804
|
14/02/2024
|
Sindhu Kumari
|
1613011005WL091164
|
Sindhu Kumari
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791166
|
|
SINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24140220242054769
|
14/02/2024
|
ANITHA
|
1613011005WL091164
|
ANITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791150
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/329
(Ummannoor)
|
1613011005NRG24140220242054779
|
14/02/2024
|
CHELLAMMA
|
1613011005WL091164
|
CHELLAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791158
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24140220242054792
|
14/02/2024
|
Radhamony A
|
1613011005WL091164
|
Radhamony A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791164
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24140220242054752
|
14/02/2024
|
Saraswathy N
|
1613011005WL091164
|
Saraswathy N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791178
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24140220242054763
|
14/02/2024
|
SARADA C
|
1613011005WL091164
|
SARADA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791172
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/238
(Ummannoor)
|
1613011005NRG24140220242054765
|
14/02/2024
|
Thankamani C A
|
1613011005WL091164
|
Thankamani C A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752791165
|
|
MRS THANKAMANI C A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24140220242054772
|
14/02/2024
|
MANJU S
|
1613011005WL091164
|
MANJU S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752791176
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24140220242054773
|
14/02/2024
|
OMANA
|
1613011005WL091164
|
OMANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791179
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24140220242054774
|
14/02/2024
|
Sivanandan R
|
1613011005WL091164
|
Sivanandan R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791181
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24140220242054775
|
14/02/2024
|
BEENA C
|
1613011005WL091164
|
BEENA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791175
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24140220242054776
|
14/02/2024
|
DEEPIKA K
|
1613011005WL091164
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791174
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24140220242054781
|
14/02/2024
|
JAYASREE G
|
1613011005WL091164
|
JAYASREE G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791177
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/5
(Ummannoor)
|
1613011005NRG24140220242054797
|
14/02/2024
|
Gopinathan N
|
1613011005WL091164
|
Gopinathan N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791182
|
|
MR GOPINADHAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24140220242054800
|
14/02/2024
|
ANANDAVALLY K
|
1613011005WL091164
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791173
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24140220242054805
|
14/02/2024
|
JANAKI K
|
1613011005WL091164
|
JANAKI K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791167
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG24140220242054806
|
14/02/2024
|
SASIDHARAN PILLAI
|
1613011005WL091164
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791171
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24140220242054814
|
14/02/2024
|
RAJAMMA K
|
1613011005WL091164
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791168
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24140220242054751
|
14/02/2024
|
ROSAMMA MATHEW
|
1613011005WL091164
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791170
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/12
(Ummannoor)
|
1613011005NRG24140220242054753
|
14/02/2024
|
Mohanan V
|
1613011005WL091164
|
Mohanan V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791125
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24140220242054754
|
14/02/2024
|
Santhamma
|
1613011005WL091164
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791146
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/13
(Ummannoor)
|
1613011005NRG24140220242054755
|
14/02/2024
|
RAJIMOLE
|
1613011005WL091164
|
RAJIMOLE
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791136
|
|
RAJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24140220242054756
|
14/02/2024
|
Devayani
|
1613011005WL091164
|
Devayani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791124
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24140220242054757
|
14/02/2024
|
Rugminiyamma
|
1613011005WL091164
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791140
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24140220242054758
|
14/02/2024
|
AmbikavathiAmma G
|
1613011005WL091164
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791126
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24140220242054760
|
14/02/2024
|
KUNJUMOL
|
1613011005WL091164
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791141
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/219
(Ummannoor)
|
1613011005NRG24140220242054764
|
14/02/2024
|
VIJAYAKUMARY V
|
1613011005WL091164
|
VIJAYAKUMARY V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752791122
|
|
VIJAYAKUMARY.V.
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/242
(Ummannoor)
|
1613011005NRG24140220242054766
|
14/02/2024
|
SUDHIMOL B
|
1613011005WL091164
|
SUDHIMOL B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791148
|
|
SUDHIMOL B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24140220242054767
|
14/02/2024
|
Usha.N
|
1613011005WL091164
|
Usha.N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752791127
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24140220242054777
|
14/02/2024
|
SUMATHI
|
1613011005WL091164
|
SUMATHI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791123
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24140220242054780
|
14/02/2024
|
Omana
|
1613011005WL091164
|
Omana
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791144
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/35
(Ummannoor)
|
1613011005NRG24140220242054784
|
14/02/2024
|
Bharathy
|
1613011005WL091164
|
Bharathy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791128
|
|
BHARATHI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24140220242054785
|
14/02/2024
|
Sreeja
|
1613011005WL091164
|
Sreeja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791129
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/37
(Ummannoor)
|
1613011005NRG24140220242054786
|
14/02/2024
|
Thankamani
|
1613011005WL091164
|
Thankamani
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791130
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24140220242054788
|
14/02/2024
|
Jalajamma
|
1613011005WL091164
|
Jalajamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791120
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24140220242054790
|
14/02/2024
|
Leela K
|
1613011005WL091164
|
Leela K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791131
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24140220242054791
|
14/02/2024
|
Santha K
|
1613011005WL091164
|
Santha K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791162
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24140220242054793
|
14/02/2024
|
Ammini K
|
1613011005WL091164
|
Ammini K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791180
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24140220242054794
|
14/02/2024
|
Padminiamma
|
1613011005WL091164
|
Padminiamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791121
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24140220242054795
|
14/02/2024
|
Subhadra
|
1613011005WL091164
|
Subhadra
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791132
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24140220242054796
|
14/02/2024
|
Indira N V
|
1613011005WL091164
|
Indira N V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752791137
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24140220242054798
|
14/02/2024
|
SARITHA RAJAN S
|
1613011005WL091164
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791133
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24140220242054799
|
14/02/2024
|
Suma
|
1613011005WL091164
|
Suma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791139
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24140220242054801
|
14/02/2024
|
SULOJANA
|
1613011005WL091164
|
SULOJANA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791142
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24140220242054802
|
14/02/2024
|
Sindhu.B
|
1613011005WL091164
|
Sindhu.B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791119
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/74
(Ummannoor)
|
1613011005NRG24140220242054807
|
14/02/2024
|
Sarala.L
|
1613011005WL091164
|
Sarala.L
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791138
|
|
SARALA.L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24140220242054808
|
14/02/2024
|
Santhamma R
|
1613011005WL091164
|
Santhamma R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791118
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/76
(Ummannoor)
|
1613011005NRG24140220242054809
|
14/02/2024
|
Mariamma Achankunju
|
1613011005WL091164
|
Mariamma Achankunju
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791134
|
|
MARIAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24140220242054810
|
14/02/2024
|
INDIRA .R
|
1613011005WL091164
|
INDIRA .R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791143
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24140220242054811
|
14/02/2024
|
Rajitha Kumary V
|
1613011005WL091164
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791135
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24140220242054812
|
14/02/2024
|
SUJATHA B
|
1613011005WL091164
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791147
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24140220242054813
|
14/02/2024
|
VASANTHA KUMARI AMMA
|
1613011005WL091164
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791169
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/373
(Ummannoor)
|
1613011005NRG24140220242054787
|
14/02/2024
|
Geethakumari
|
1613011005WL091164
|
Geethakumari
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752791159
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Vettikkavala
|
KL-13-011-005-015/410
(Ummannoor)
|
1613011005NRG24140220242054815
|
14/02/2024
|
Geetha Janardhanan K
|
1613011005WL091164
|
Geetha Janardhanan K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752791163
|
|
GEETHA JANARDHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|