|
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-13-011-005-018/219
(Ummannoor)
|
1613011005NRG24211120231515228
|
21/11/2023
|
SHYLA KRISHNAN
|
1613011005WL064394
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284397
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24211120231515225
|
21/11/2023
|
SOMAN NAIR
|
1613011005WL064394
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284378
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/258
(Ummannoor)
|
1613011005NRG24211120231515238
|
21/11/2023
|
Samkutty
|
1613011005WL064394
|
Samkutty
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005284379
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/282
(Ummannoor)
|
1613011005NRG24211120231515249
|
21/11/2023
|
Raghavan
|
1613011005WL064394
|
Raghavan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005284380
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/71
(Ummannoor)
|
1613011005NRG24211120231515273
|
21/11/2023
|
Jayasree Ganesh
|
1613011005WL064394
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284377
|
|
Mrs. JAYASREE GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/275
(Ummannoor)
|
1613011005NRG24211120231515207
|
21/11/2023
|
GEETHA N
|
1613011005WL064394
|
GEETHA N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284392
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/365
(Ummannoor)
|
1613011005NRG24211120231515209
|
21/11/2023
|
Mercy
|
1613011005WL064394
|
Mercy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284394
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-018/101
(Ummannoor)
|
1613011005NRG24211120231515211
|
21/11/2023
|
Ambika K
|
1613011005WL064394
|
Ambika K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284419
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24211120231515213
|
21/11/2023
|
Lalitha J
|
1613011005WL064394
|
Lalitha J
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005284390
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-018/150
(Ummannoor)
|
1613011005NRG24211120231515219
|
21/11/2023
|
THANKAMANI SASI
|
1613011005WL064394
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005284417
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-018/169
(Ummannoor)
|
1613011005NRG24211120231515222
|
21/11/2023
|
Vanajakumary
|
1613011005WL064394
|
Vanajakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005284388
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-018/20
(Ummannoor)
|
1613011005NRG24211120231515226
|
21/11/2023
|
ESTHER KUTTY
|
1613011005WL064394
|
ESTHER KUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284382
|
|
MRS ESTHER KUTTY ALIAS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-018/230
(Ummannoor)
|
1613011005NRG24211120231515230
|
21/11/2023
|
LILLYKUTTY
|
1613011005WL064394
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284386
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24211120231515233
|
21/11/2023
|
Molamma
|
1613011005WL064394
|
Molamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284389
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-018/240
(Ummannoor)
|
1613011005NRG24211120231515235
|
21/11/2023
|
Annie K
|
1613011005WL064394
|
Annie K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284395
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/243
(Ummannoor)
|
1613011005NRG24211120231515236
|
21/11/2023
|
RADHAMANI
|
1613011005WL064394
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284381
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/274
(Ummannoor)
|
1613011005NRG24211120231515244
|
21/11/2023
|
Chandramathyamma R
|
1613011005WL064394
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284418
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/275
(Ummannoor)
|
1613011005NRG24211120231515245
|
21/11/2023
|
Vasantha
|
1613011005WL064394
|
Vasantha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284416
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/276
(Ummannoor)
|
1613011005NRG24211120231515246
|
21/11/2023
|
Omana S P
|
1613011005WL064394
|
Omana S P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284383
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/277
(Ummannoor)
|
1613011005NRG24211120231515247
|
21/11/2023
|
Omana
|
1613011005WL064394
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284384
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-018/284
(Ummannoor)
|
1613011005NRG24211120231515251
|
21/11/2023
|
Ajitha Kumari S
|
1613011005WL064394
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284391
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-018/285
(Ummannoor)
|
1613011005NRG24211120231515252
|
21/11/2023
|
Omana
|
1613011005WL064394
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284422
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-018/290
(Ummannoor)
|
1613011005NRG24211120231515254
|
21/11/2023
|
Thankamma Daniel
|
1613011005WL064394
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284393
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-018/305
(Ummannoor)
|
1613011005NRG24211120231515256
|
21/11/2023
|
Leelamani P
|
1613011005WL064394
|
Leelamani P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284421
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-018/310
(Ummannoor)
|
1613011005NRG24211120231515257
|
21/11/2023
|
Lillykutty C
|
1613011005WL064394
|
Lillykutty C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284387
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-018/317
(Ummannoor)
|
1613011005NRG24211120231515258
|
21/11/2023
|
MANI
|
1613011005WL064394
|
MANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284385
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/323
(Ummannoor)
|
1613011005NRG24211120231515260
|
21/11/2023
|
Lekshmi Kutty Amma
|
1613011005WL064394
|
Lekshmi Kutty Amma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005284396
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/233
(Ummannoor)
|
1613011005NRG24211120231515231
|
21/11/2023
|
Daisy David
|
1613011005WL064394
|
Daisy David
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284409
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/18
(Ummannoor)
|
1613011005NRG24211120231515224
|
21/11/2023
|
KRISHNAKUMARY K
|
1613011005WL064394
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284414
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-018/26
(Ummannoor)
|
1613011005NRG24211120231515239
|
21/11/2023
|
REMYA RAJU
|
1613011005WL064394
|
REMYA RAJU
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284402
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/3
(Ummannoor)
|
1613011005NRG24211120231515255
|
21/11/2023
|
PRASANNA B
|
1613011005WL064394
|
PRASANNA B
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284404
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-018/105
(Ummannoor)
|
1613011005NRG24211120231515214
|
21/11/2023
|
RAJAN PILLAI
|
1613011005WL064394
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005284412
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-018/237
(Ummannoor)
|
1613011005NRG24211120231515232
|
21/11/2023
|
Johnson S
|
1613011005WL064394
|
Johnson S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284405
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-018/260
(Ummannoor)
|
1613011005NRG24211120231515240
|
21/11/2023
|
Usha Babu
|
1613011005WL064394
|
Usha Babu
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284403
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-018/264
(Ummannoor)
|
1613011005NRG24211120231515241
|
21/11/2023
|
Prasad B
|
1613011005WL064394
|
Prasad B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005284413
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-005-018/286
(Ummannoor)
|
1613011005NRG24211120231515253
|
21/11/2023
|
THANKAMANI K
|
1613011005WL064394
|
THANKAMANI K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284411
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-018/326
(Ummannoor)
|
1613011005NRG24211120231515261
|
21/11/2023
|
LALITHA K
|
1613011005WL064394
|
LALITHA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284406
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-018/329
(Ummannoor)
|
1613011005NRG24211120231515262
|
21/11/2023
|
ANITHA L
|
1613011005WL064394
|
ANITHA L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284407
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-005-018/37
(Ummannoor)
|
1613011005NRG24211120231515267
|
21/11/2023
|
AJITHAKUMARY
|
1613011005WL064394
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284408
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG24211120231515272
|
21/11/2023
|
Gracy John
|
1613011005WL064394
|
Gracy John
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284410
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-018/228
(Ummannoor)
|
1613011005NRG24211120231515229
|
21/11/2023
|
SAVITHRI T
|
1613011005WL064394
|
SAVITHRI T
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284420
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-003/55
(Ummannoor)
|
1613011005NRG24211120231515208
|
21/11/2023
|
Ambika Kumary Amma
|
1613011005WL064394
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284358
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-018/10
(Ummannoor)
|
1613011005NRG24211120231515210
|
21/11/2023
|
KUNJUMOL
|
1613011005WL064394
|
KUNJUMOL
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284369
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-005-018/102
(Ummannoor)
|
1613011005NRG24211120231515212
|
21/11/2023
|
USHAKUMARY
|
1613011005WL064394
|
USHAKUMARY
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284374
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-018/124
(Ummannoor)
|
1613011005NRG24211120231515215
|
21/11/2023
|
LEELAMONY AMMA
|
1613011005WL064394
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284400
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-018/133
(Ummannoor)
|
1613011005NRG24211120231515216
|
21/11/2023
|
Lalitha
|
1613011005WL064394
|
Lalitha
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284373
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-018/14
(Ummannoor)
|
1613011005NRG24211120231515217
|
21/11/2023
|
SUJA
|
1613011005WL064394
|
SUJA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284362
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Vettikkavala
|
KL-13-011-005-018/143
(Ummannoor)
|
1613011005NRG24211120231515218
|
21/11/2023
|
Lissy
|
1613011005WL064394
|
Lissy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005284357
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-005-018/155
(Ummannoor)
|
1613011005NRG24211120231515220
|
21/11/2023
|
THANKAPPAN C
|
1613011005WL064394
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284376
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-018/16
(Ummannoor)
|
1613011005NRG24211120231515221
|
21/11/2023
|
MINIMOL
|
1613011005WL064394
|
MINIMOL
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005284363
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-018/179
(Ummannoor)
|
1613011005NRG24211120231515223
|
21/11/2023
|
Thankamani T
|
1613011005WL064394
|
Thankamani T
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005284360
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-018/20
(Ummannoor)
|
1613011005NRG24211120231515227
|
21/11/2023
|
YESUDASAN T
|
1613011005WL064394
|
YESUDASAN T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284367
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-018/24
(Ummannoor)
|
1613011005NRG24211120231515234
|
21/11/2023
|
VALSAMMA THOMAS
|
1613011005WL064394
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284361
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-018/25
(Ummannoor)
|
1613011005NRG24211120231515237
|
21/11/2023
|
SUNITHA JOHNSON
|
1613011005WL064394
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284368
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-018/27
(Ummannoor)
|
1613011005NRG24211120231515242
|
21/11/2023
|
Lissy Johnson
|
1613011005WL064394
|
Lissy Johnson
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284364
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-018/273
(Ummannoor)
|
1613011005NRG24211120231515243
|
21/11/2023
|
Abraham L
|
1613011005WL064394
|
Abraham L
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284399
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-018/280
(Ummannoor)
|
1613011005NRG24211120231515248
|
21/11/2023
|
RADHAMANI AMMA
|
1613011005WL064394
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284375
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24211120231515259
|
21/11/2023
|
USHA J
|
1613011005WL064394
|
USHA J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284365
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-018/337
(Ummannoor)
|
1613011005NRG24211120231515263
|
21/11/2023
|
GIRIJA KUMARI G
|
1613011005WL064394
|
GIRIJA KUMARI G
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284401
|
|
GIRIJA KUMARI G
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG24211120231515265
|
21/11/2023
|
SUDHAKARAN N
|
1613011005WL064394
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284398
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-018/36
(Ummannoor)
|
1613011005NRG24211120231515266
|
21/11/2023
|
Sibi
|
1613011005WL064394
|
Sibi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284372
|
|
SIBI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-018/41
(Ummannoor)
|
1613011005NRG24211120231515268
|
21/11/2023
|
Thankamma S
|
1613011005WL064394
|
Thankamma S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284371
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24211120231515269
|
21/11/2023
|
Suja
|
1613011005WL064394
|
Suja
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284359
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
64
|
Vettikkavala
|
KL-13-011-005-018/9
(Ummannoor)
|
1613011005NRG24211120231515270
|
21/11/2023
|
SUJA SAJI
|
1613011005WL064394
|
SUJA SAJI
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005284366
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG24211120231515271
|
21/11/2023
|
LATHAKUMARY K C
|
1613011005WL064394
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005284370
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG24211120231515250
|
21/11/2023
|
Remadevi
|
1613011005WL064394
|
Remadevi
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005284356
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-005-018/349
(Ummannoor)
|
1613011005NRG24211120231515264
|
21/11/2023
|
mini manoharan
|
1613011005WL064394
|
mini manoharan
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005284415
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|