|
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)
|
1613011005NRG24200620230395986
|
20/06/2023
|
Sheeja Ravi
|
1613011005WL016609
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773981
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/24
(Ummannoor)
|
1613011005NRG24200620230395996
|
20/06/2023
|
Radhakrishnan K
|
1613011005WL016609
|
Radhakrishnan K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/06/2023
|
|
2810773983
|
|
RADHAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/251
(Ummannoor)
|
1613011005NRG24200620230396001
|
20/06/2023
|
CHELLAMMA
|
1613011005WL016609
|
CHELLAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773979
|
|
CHELLAMMA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24200620230396002
|
20/06/2023
|
RAHELKUTTY
|
1613011005WL016609
|
RAHELKUTTY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773988
|
|
MR YOHANNAN O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-014/256
(Ummannoor)
|
1613011005NRG24200620230396003
|
20/06/2023
|
YOHANNAN O
|
1613011005WL016609
|
YOHANNAN O
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773980
|
|
KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-014/269
(Ummannoor)
|
1613011005NRG24200620230396007
|
20/06/2023
|
ROSAMMA
|
1613011005WL016609
|
ROSAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773938
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-014/271
(Ummannoor)
|
1613011005NRG24200620230396008
|
20/06/2023
|
KEERTHIKUMAR S
|
1613011005WL016609
|
KEERTHIKUMAR S
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810773982
|
|
KEERTHI KUMAR S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-014/294
(Ummannoor)
|
1613011005NRG24200620230396009
|
20/06/2023
|
SUMANGALA
|
1613011005WL016609
|
SUMANGALA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773985
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-014/304
(Ummannoor)
|
1613011005NRG24200620230396011
|
20/06/2023
|
RAJAMMA S
|
1613011005WL016609
|
RAJAMMA S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773986
|
|
RAJAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/321
(Ummannoor)
|
1613011005NRG24200620230396016
|
20/06/2023
|
PODICHI
|
1613011005WL016609
|
PODICHI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773990
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-014/343
(Ummannoor)
|
1613011005NRG24200620230396020
|
20/06/2023
|
SUSEELA
|
1613011005WL016609
|
SUSEELA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773987
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-014/346
(Ummannoor)
|
1613011005NRG24200620230396021
|
20/06/2023
|
MARIYAMMA
|
1613011005WL016609
|
MARIYAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773989
|
|
MINI Y
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24200620230396026
|
20/06/2023
|
RAJI R
|
1613011005WL016609
|
RAJI R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773939
|
|
RAJI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/66
(Ummannoor)
|
1613011005NRG24200620230396043
|
20/06/2023
|
Radha M
|
1613011005WL016609
|
Radha M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773984
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-014/263
(Ummannoor)
|
1613011005NRG24200620230396005
|
20/06/2023
|
SARASWATHY AMMA
|
1613011005WL016609
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773937
|
|
MRS SARASWATHYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-014/266
(Ummannoor)
|
1613011005NRG24200620230396006
|
20/06/2023
|
ANITHA
|
1613011005WL016609
|
ANITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773941
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/411
(Ummannoor)
|
1613011005NRG24200620230396030
|
20/06/2023
|
Radhamony A
|
1613011005WL016609
|
Radhamony A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773940
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-014/350
(Ummannoor)
|
1613011005NRG24200620230396022
|
20/06/2023
|
SOBHANA UTHAMAN
|
1613011005WL016609
|
SOBHANA UTHAMAN
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773948
|
|
MRS SOBHANA UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-014/1
(Ummannoor)
|
1613011005NRG24200620230395987
|
20/06/2023
|
Saraswathy N
|
1613011005WL016609
|
Saraswathy N
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773955
|
|
MS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/18
(Ummannoor)
|
1613011005NRG24200620230395992
|
20/06/2023
|
Thulasi A C
|
1613011005WL016609
|
Thulasi A C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773924
|
|
MR THULASI A C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/216
(Ummannoor)
|
1613011005NRG24200620230395994
|
20/06/2023
|
SARADA C
|
1613011005WL016609
|
SARADA C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773958
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-014/223
(Ummannoor)
|
1613011005NRG24200620230395995
|
20/06/2023
|
KUNJUMOL
|
1613011005WL016609
|
KUNJUMOL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810773957
|
|
MRS KUNJU MOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-014/241
(Ummannoor)
|
1613011005NRG24200620230395997
|
20/06/2023
|
AMMINI
|
1613011005WL016609
|
AMMINI
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773950
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-014/261
(Ummannoor)
|
1613011005NRG24200620230396004
|
20/06/2023
|
LEELA R
|
1613011005WL016609
|
LEELA R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773949
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-014/302
(Ummannoor)
|
1613011005NRG24200620230396010
|
20/06/2023
|
OMANA
|
1613011005WL016609
|
OMANA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773960
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24200620230396012
|
20/06/2023
|
Sivanandan R
|
1613011005WL016609
|
Sivanandan R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773959
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-014/310
(Ummannoor)
|
1613011005NRG24200620230396013
|
20/06/2023
|
BEENA C
|
1613011005WL016609
|
BEENA C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773963
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG24200620230396014
|
20/06/2023
|
DEEPIKA K
|
1613011005WL016609
|
DEEPIKA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773962
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-014/342
(Ummannoor)
|
1613011005NRG24200620230396019
|
20/06/2023
|
JAYASREE G
|
1613011005WL016609
|
JAYASREE G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773961
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-014/401
(Ummannoor)
|
1613011005NRG24200620230396029
|
20/06/2023
|
Santha K
|
1613011005WL016609
|
Santha K
|
00415
|
SBIN0070833
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2810773956
|
Account closed
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-014/54
(Ummannoor)
|
1613011005NRG24200620230396037
|
20/06/2023
|
Gomathy M
|
1613011005WL016609
|
Gomathy M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773954
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-014/6
(Ummannoor)
|
1613011005NRG24200620230396041
|
20/06/2023
|
ANANDAVALLY K
|
1613011005WL016609
|
ANANDAVALLY K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773952
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-014/68
(Ummannoor)
|
1613011005NRG24200620230396045
|
20/06/2023
|
JANAKI K
|
1613011005WL016609
|
JANAKI K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773951
|
|
MR JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-014/99
(Ummannoor)
|
1613011005NRG24200620230396053
|
20/06/2023
|
RAJAMMA K
|
1613011005WL016609
|
RAJAMMA K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773953
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24200620230395985
|
20/06/2023
|
ROSAMMA MATHEW
|
1613011005WL016609
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773947
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-014/120
(Ummannoor)
|
1613011005NRG24200620230395988
|
20/06/2023
|
Santhamma
|
1613011005WL016609
|
Santhamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773976
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-014/15
(Ummannoor)
|
1613011005NRG24200620230395989
|
20/06/2023
|
Devayani
|
1613011005WL016609
|
Devayani
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773931
|
|
DEVAYANI B
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG24200620230395990
|
20/06/2023
|
AmbikavathiAmma G
|
1613011005WL016609
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773933
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-014/162
(Ummannoor)
|
1613011005NRG24200620230395991
|
20/06/2023
|
KUNJUMOL
|
1613011005WL016609
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773977
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-014/207
(Ummannoor)
|
1613011005NRG24200620230395993
|
20/06/2023
|
SANTHAMMA
|
1613011005WL016609
|
SANTHAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773926
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-005-014/245
(Ummannoor)
|
1613011005NRG24200620230395998
|
20/06/2023
|
SUKESINIYAMMA
|
1613011005WL016609
|
SUKESINIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773971
|
|
SUKESINI AMMA G
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24200620230395999
|
20/06/2023
|
Usha.N
|
1613011005WL016609
|
Usha.N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773965
|
|
MRS USHA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24200620230396015
|
20/06/2023
|
SUMATHI
|
1613011005WL016609
|
SUMATHI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773929
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG24200620230396017
|
20/06/2023
|
Omana
|
1613011005WL016609
|
Omana
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773973
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-014/335
(Ummannoor)
|
1613011005NRG24200620230396018
|
20/06/2023
|
AJITHA KUMARI C S
|
1613011005WL016609
|
AJITHA KUMARI C S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810773943
|
|
AJITHA KUMARI C S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-014/36
(Ummannoor)
|
1613011005NRG24200620230396024
|
20/06/2023
|
Sreeja
|
1613011005WL016609
|
Sreeja
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773934
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24200620230396025
|
20/06/2023
|
Jalajamma
|
1613011005WL016609
|
Jalajamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773927
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-014/39
(Ummannoor)
|
1613011005NRG24200620230396027
|
20/06/2023
|
GIRIJA K
|
1613011005WL016609
|
GIRIJA K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810773946
|
|
GIRIJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Vettikkavala
|
KL-13-011-005-014/40
(Ummannoor)
|
1613011005NRG24200620230396028
|
20/06/2023
|
Leela K
|
1613011005WL016609
|
Leela K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773935
|
|
LEELA.K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-014/412
(Ummannoor)
|
1613011005NRG24200620230396031
|
20/06/2023
|
Ammini K
|
1613011005WL016609
|
Ammini K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773944
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-014/42
(Ummannoor)
|
1613011005NRG24200620230396032
|
20/06/2023
|
Padminiamma
|
1613011005WL016609
|
Padminiamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773925
|
|
PADMINI AMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-014/44
(Ummannoor)
|
1613011005NRG24200620230396033
|
20/06/2023
|
Subhadra
|
1613011005WL016609
|
Subhadra
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773966
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG24200620230396034
|
20/06/2023
|
Indira N V
|
1613011005WL016609
|
Indira N V
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773936
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-014/49
(Ummannoor)
|
1613011005NRG24200620230396035
|
20/06/2023
|
Nirmala
|
1613011005WL016609
|
Nirmala
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773930
|
|
MRS NIRMALA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG24200620230396036
|
20/06/2023
|
Rethi.K
|
1613011005WL016609
|
Rethi.K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810773974
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/56
(Ummannoor)
|
1613011005NRG24200620230396038
|
20/06/2023
|
SARITHA RAJAN S
|
1613011005WL016609
|
SARITHA RAJAN S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773964
|
|
SARITHA RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/57
(Ummannoor)
|
1613011005NRG24200620230396039
|
20/06/2023
|
Santha P
|
1613011005WL016609
|
Santha P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773932
|
|
SANTHA PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG24200620230396040
|
20/06/2023
|
Suma
|
1613011005WL016609
|
Suma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773972
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/61
(Ummannoor)
|
1613011005NRG24200620230396042
|
20/06/2023
|
SULOJANA
|
1613011005WL016609
|
SULOJANA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773975
|
|
SULOJANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/71
(Ummannoor)
|
1613011005NRG24200620230396046
|
20/06/2023
|
Thulasee Bhai
|
1613011005WL016609
|
Thulasee Bhai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773968
|
|
THULASEE BHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24200620230396047
|
20/06/2023
|
Prasannakumaran Pillai
|
1613011005WL016609
|
Prasannakumaran Pillai
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773967
|
|
PRASANNAKUMARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/8
(Ummannoor)
|
1613011005NRG24200620230396048
|
20/06/2023
|
Sudharmma
|
1613011005WL016609
|
Sudharmma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773928
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-014/89
(Ummannoor)
|
1613011005NRG24200620230396049
|
20/06/2023
|
INDIRA .R
|
1613011005WL016609
|
INDIRA .R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773970
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG24200620230396050
|
20/06/2023
|
Rajitha Kumary V
|
1613011005WL016609
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810773969
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG24200620230396051
|
20/06/2023
|
SUJATHA B
|
1613011005WL016609
|
SUJATHA B
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773978
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
66
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG24200620230396052
|
20/06/2023
|
VASANTHA KUMARI AMMA
|
1613011005WL016609
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810773945
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-005-014/25
(Ummannoor)
|
1613011005NRG24200620230396000
|
20/06/2023
|
Sathyanandan
|
1613011005WL016609
|
Sathyanandan
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
28/06/2023
|
|
2810773942
|
|
SATHYANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|