|
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)
|
1613011005NRG24240620230435354
|
24/06/2023
|
Sheeja Ravi
|
1613011005WL018148
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176988
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG24240620230435364
|
24/06/2023
|
Radhakrishnan K
|
1613011005WL018148
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
04/07/2023
|
|
2986176989
|
|
RADHAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24240620230435369
|
24/06/2023
|
CHELLAMMA
|
1613011005WL018148
|
CHELLAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986176986
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24240620230435370
|
24/06/2023
|
RAHELKUTTY
|
1613011005WL018148
|
RAHELKUTTY
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176994
|
|
MR YOHANNAN O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24240620230435371
|
24/06/2023
|
YOHANNAN O
|
1613011005WL018148
|
YOHANNAN O
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176987
|
|
KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24240620230435375
|
24/06/2023
|
ROSAMMA
|
1613011005WL018148
|
ROSAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177023
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24240620230435376
|
24/06/2023
|
SUMANGALA
|
1613011005WL018148
|
SUMANGALA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176991
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24240620230435379
|
24/06/2023
|
RAJAMMA S
|
1613011005WL018148
|
RAJAMMA S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986176992
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24240620230435384
|
24/06/2023
|
PODICHI
|
1613011005WL018148
|
PODICHI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176996
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24240620230435388
|
24/06/2023
|
SUSEELA
|
1613011005WL018148
|
SUSEELA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176993
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24240620230435389
|
24/06/2023
|
MARIYAMMA
|
1613011005WL018148
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176995
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24240620230435393
|
24/06/2023
|
RAJI R
|
1613011005WL018148
|
RAJI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986176997
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24240620230435409
|
24/06/2023
|
Radha M
|
1613011005WL018148
|
Radha M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176990
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24240620230435373
|
24/06/2023
|
SARASWATHY AMMA
|
1613011005WL018148
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176999
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24240620230435374
|
24/06/2023
|
ANITHA
|
1613011005WL018148
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986177000
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24240620230435396
|
24/06/2023
|
Radhamony A
|
1613011005WL018148
|
Radhamony A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176998
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24240620230435390
|
24/06/2023
|
SOBHANA UTHAMAN
|
1613011005WL018148
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177006
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24240620230435355
|
24/06/2023
|
Saraswathy N
|
1613011005WL018148
|
Saraswathy N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177012
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24240620230435360
|
24/06/2023
|
Thulasi A C
|
1613011005WL018148
|
Thulasi A C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177021
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24240620230435362
|
24/06/2023
|
SARADA C
|
1613011005WL018148
|
SARADA C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177014
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/241
(Ummannoor)
|
1613011005NRG24240620230435365
|
24/06/2023
|
AMMINI
|
1613011005WL018148
|
AMMINI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986177022
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24240620230435372
|
24/06/2023
|
LEELA R
|
1613011005WL018148
|
LEELA R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177007
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/30
(Ummannoor)
|
1613011005NRG24240620230435377
|
24/06/2023
|
SIVAN K
|
1613011005WL018148
|
SIVAN K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177015
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24240620230435378
|
24/06/2023
|
OMANA
|
1613011005WL018148
|
OMANA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177017
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24240620230435380
|
24/06/2023
|
Sivanandan R
|
1613011005WL018148
|
Sivanandan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177016
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24240620230435381
|
24/06/2023
|
BEENA C
|
1613011005WL018148
|
BEENA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177020
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24240620230435382
|
24/06/2023
|
DEEPIKA K
|
1613011005WL018148
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177019
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24240620230435387
|
24/06/2023
|
JAYASREE G
|
1613011005WL018148
|
JAYASREE G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177018
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24240620230435395
|
24/06/2023
|
Santha K
|
1613011005WL018148
|
Santha K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24240620230435403
|
24/06/2023
|
Gomathy M
|
1613011005WL018148
|
Gomathy M
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177011
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24240620230435407
|
24/06/2023
|
ANANDAVALLY K
|
1613011005WL018148
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177009
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24240620230435411
|
24/06/2023
|
JANAKI K
|
1613011005WL018148
|
JANAKI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177008
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24240620230435419
|
24/06/2023
|
RAJAMMA K
|
1613011005WL018148
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177010
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24240620230435353
|
24/06/2023
|
ROSAMMA MATHEW
|
1613011005WL018148
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177005
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24240620230435356
|
24/06/2023
|
Santhamma
|
1613011005WL018148
|
Santhamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176983
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24240620230435357
|
24/06/2023
|
Devayani
|
1613011005WL018148
|
Devayani
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177034
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24240620230435358
|
24/06/2023
|
AmbikavathiAmma G
|
1613011005WL018148
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177032
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24240620230435359
|
24/06/2023
|
KUNJUMOL
|
1613011005WL018148
|
KUNJUMOL
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986176984
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24240620230435361
|
24/06/2023
|
SANTHAMMA
|
1613011005WL018148
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176973
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/23
(Ummannoor)
|
1613011005NRG24240620230435363
|
24/06/2023
|
Omana R
|
1613011005WL018148
|
Omana R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986176975
|
|
OMANA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24240620230435366
|
24/06/2023
|
SUKESINIYAMMA
|
1613011005WL018148
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986176979
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24240620230435367
|
24/06/2023
|
Usha.N
|
1613011005WL018148
|
Usha.N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177028
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24240620230435383
|
24/06/2023
|
SUMATHI
|
1613011005WL018148
|
SUMATHI
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177036
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24240620230435385
|
24/06/2023
|
Omana
|
1613011005WL018148
|
Omana
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177024
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/335
(Ummannoor)
|
1613011005NRG24240620230435386
|
24/06/2023
|
AJITHA KUMARI C S
|
1613011005WL018148
|
AJITHA KUMARI C S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177002
|
|
AJITHA KUMARI C S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24240620230435391
|
24/06/2023
|
Sreeja
|
1613011005WL018148
|
Sreeja
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986177031
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24240620230435392
|
24/06/2023
|
Jalajamma
|
1613011005WL018148
|
Jalajamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176974
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24240620230435394
|
24/06/2023
|
Leela K
|
1613011005WL018148
|
Leela K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177030
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24240620230435397
|
24/06/2023
|
Ammini K
|
1613011005WL018148
|
Ammini K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177003
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24240620230435398
|
24/06/2023
|
Padminiamma
|
1613011005WL018148
|
Padminiamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986177037
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24240620230435399
|
24/06/2023
|
Subhadra
|
1613011005WL018148
|
Subhadra
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986177027
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24240620230435400
|
24/06/2023
|
Indira N V
|
1613011005WL018148
|
Indira N V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177029
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24240620230435401
|
24/06/2023
|
Nirmala
|
1613011005WL018148
|
Nirmala
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986177035
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24240620230435402
|
24/06/2023
|
Rethi.K
|
1613011005WL018148
|
Rethi.K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176981
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24240620230435404
|
24/06/2023
|
SARITHA RAJAN S
|
1613011005WL018148
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177025
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24240620230435405
|
24/06/2023
|
Santha P
|
1613011005WL018148
|
Santha P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177033
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24240620230435406
|
24/06/2023
|
Suma
|
1613011005WL018148
|
Suma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176980
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24240620230435408
|
24/06/2023
|
SULOJANA
|
1613011005WL018148
|
SULOJANA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176982
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24240620230435412
|
24/06/2023
|
Thulasee Bhai
|
1613011005WL018148
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176976
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24240620230435413
|
24/06/2023
|
Prasannakumaran Pillai
|
1613011005WL018148
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177026
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24240620230435414
|
24/06/2023
|
Sudharmma
|
1613011005WL018148
|
Sudharmma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177038
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24240620230435415
|
24/06/2023
|
INDIRA .R
|
1613011005WL018148
|
INDIRA .R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986176978
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24240620230435416
|
24/06/2023
|
Rajitha Kumary V
|
1613011005WL018148
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986176977
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24240620230435417
|
24/06/2023
|
SUJATHA B
|
1613011005WL018148
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986176985
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24240620230435418
|
24/06/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL018148
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986177004
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24240620230435368
|
24/06/2023
|
Sathyanandan
|
1613011005WL018148
|
Sathyanandan
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986177001
|
|
SATHYANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|