|
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-13-011-005-012/267
(Ummannoor)
|
1613011005NRG23061020220807975
|
06/10/2022
|
SUMANGALA BAI B
|
1613011005WL039625
|
SUMANGALA BAI B
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560597739
|
|
SUMANGALA BAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23061020220808032
|
06/10/2022
|
DANIEL K
|
1613011005WL039625
|
DANIEL K
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560597736
|
|
DANIEL .. K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/245
(Ummannoor)
|
1613011005NRG23061020220808031
|
06/10/2022
|
SARAMMA
|
1613011005WL039625
|
SARAMMA
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597737
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-012/244
(Ummannoor)
|
1613011005NRG23061020220807970
|
06/10/2022
|
SREELATHAKUMARY S
|
1613011005WL039625
|
SREELATHAKUMARY S
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597745
|
|
Mrs. Sreelathakumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-012/261
(Ummannoor)
|
1613011005NRG23061020220807972
|
06/10/2022
|
VIJAYAMMA P
|
1613011005WL039625
|
VIJAYAMMA P
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597734
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-012/269
(Ummannoor)
|
1613011005NRG23061020220807976
|
06/10/2022
|
MANIYAMMA B
|
1613011005WL039625
|
MANIYAMMA B
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597735
|
|
MANIAMMA.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-012/347
(Ummannoor)
|
1613011005NRG23061020220807993
|
06/10/2022
|
JANAMMA
|
1613011005WL039625
|
JANAMMA
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597733
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-011-005-012/163
(Elamadu)
|
1613011005NRG23061020220807955
|
06/10/2022
|
B Shylaja
|
1613011005WL039625
|
B Shylaja
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597741
|
|
MS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-012/249
(Ummannoor)
|
1613011005NRG23061020220807971
|
06/10/2022
|
SARASWATHY AMMA
|
1613011005WL039625
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597742
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-012/303
(Ummannoor)
|
1613011005NRG23061020220807986
|
06/10/2022
|
RADHAMANI
|
1613011005WL039625
|
RADHAMANI
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597740
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-012/346
(Ummannoor)
|
1613011005NRG23061020220807992
|
06/10/2022
|
AMBILI K
|
1613011005WL039625
|
AMBILI K
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597743
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-012/337
(Ummannoor)
|
1613011005NRG23061020220807991
|
06/10/2022
|
KUMARY G
|
1613011005WL039625
|
KUMARY G
|
00415
|
SBIN0017842
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597738
|
|
MRS KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-012/264
(Ummannoor)
|
1613011005NRG23061020220807973
|
06/10/2022
|
INDULEKHA
|
1613011005WL039625
|
INDULEKHA
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597746
|
|
MR INDHULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-012/304
(Ummannoor)
|
1613011005NRG23061020220807987
|
06/10/2022
|
LINCY RAJU
|
1613011005WL039625
|
LINCY RAJU
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597747
|
|
MRS LINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-012/235
(Ummannoor)
|
1613011005NRG23061020220807966
|
06/10/2022
|
SREEREKHA P
|
1613011005WL039625
|
SREEREKHA P
|
00468
|
UBIN0568520
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597748
|
|
SREEREKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/111
(Ummannoor)
|
1613011005NRG23061020220807947
|
06/10/2022
|
KUNJAMMA ACHANKUNJU
|
1613011005WL039625
|
KUNJAMMA ACHANKUNJU
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597703
|
|
KUNJAMMA ACHANKUNJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/85
(Ummannoor)
|
1613011005NRG23061020220807948
|
06/10/2022
|
Syamala Kumary Amma
|
1613011005WL039625
|
Syamala Kumary Amma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597722
|
|
MRS SYAMALAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-012/104
(Ummannoor)
|
1613011005NRG23061020220807949
|
06/10/2022
|
SOOSAMMA K
|
1613011005WL039625
|
SOOSAMMA K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597690
|
|
SUSAMMA K ALAS ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-012/105
(Ummannoor)
|
1613011005NRG23061020220807950
|
06/10/2022
|
AMMINI
|
1613011005WL039625
|
AMMINI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597728
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-012/108
(Ummannoor)
|
1613011005NRG23061020220807951
|
06/10/2022
|
GIRIJA KUMARI K
|
1613011005WL039625
|
GIRIJA KUMARI K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597724
|
|
GIRIJA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-012/109
(Ummannoor)
|
1613011005NRG23061020220807952
|
06/10/2022
|
Thankamani
|
1613011005WL039625
|
Thankamani
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560597705
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-012/16
(Ummannoor)
|
1613011005NRG23061020220807954
|
06/10/2022
|
Vijayamma
|
1613011005WL039625
|
Vijayamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597711
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-012/17
(Ummannoor)
|
1613011005NRG23061020220807956
|
06/10/2022
|
REMA DEVI
|
1613011005WL039625
|
REMA DEVI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597691
|
|
REMADEVI AMMA B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-012/185
(Ummannoor)
|
1613011005NRG23061020220807957
|
06/10/2022
|
Sreedevi Amma
|
1613011005WL039625
|
Sreedevi Amma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597725
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-012/19
(Ummannoor)
|
1613011005NRG23061020220807958
|
06/10/2022
|
K. Devaki Amma
|
1613011005WL039625
|
K. Devaki Amma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560597717
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-012/194
(Ummannoor)
|
1613011005NRG23061020220807959
|
06/10/2022
|
CELINE SAMUEL
|
1613011005WL039625
|
CELINE SAMUEL
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560597696
|
|
CELINE SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG23061020220807960
|
06/10/2022
|
Ambili
|
1613011005WL039625
|
Ambili
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560597726
|
|
AMBILI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-005-012/196
(Ummannoor)
|
1613011005NRG23061020220807961
|
06/10/2022
|
Jalaja R
|
1613011005WL039625
|
Jalaja R
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597727
|
|
JALAJA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-012/2
(Ummannoor)
|
1613011005NRG23061020220807962
|
06/10/2022
|
Sreedevi
|
1613011005WL039625
|
Sreedevi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597714
|
|
MRS SREEDEVI P S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-012/208
(Ummannoor)
|
1613011005NRG23061020220807963
|
06/10/2022
|
Sreedevi.J
|
1613011005WL039625
|
Sreedevi.J
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597695
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-012/234
(Ummannoor)
|
1613011005NRG23061020220807965
|
06/10/2022
|
SREEJA K ACHARY
|
1613011005WL039625
|
SREEJA K ACHARY
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597697
|
|
SREEJA K ACHARYA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-012/236
(Ummannoor)
|
1613011005NRG23061020220807967
|
06/10/2022
|
SUBHADRA
|
1613011005WL039625
|
SUBHADRA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597730
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-012/238
(Ummannoor)
|
1613011005NRG23061020220807969
|
06/10/2022
|
SASIKALA C
|
1613011005WL039625
|
SASIKALA C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597729
|
|
SASIKALA C
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Vettikkavala
|
KL-13-011-005-012/27
(Ummannoor)
|
1613011005NRG23061020220807977
|
06/10/2022
|
Nisha R
|
1613011005WL039625
|
Nisha R
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597704
|
|
NISHA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-012/283
(Ummannoor)
|
1613011005NRG23061020220807979
|
06/10/2022
|
VARADAKUMARI
|
1613011005WL039625
|
VARADAKUMARI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597694
|
|
VARADA KUMARI D
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-005-012/284
(Ummannoor)
|
1613011005NRG23061020220807980
|
06/10/2022
|
USHA
|
1613011005WL039625
|
USHA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597723
|
|
MRS USHAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-012/295
(Ummannoor)
|
1613011005NRG23061020220807981
|
06/10/2022
|
NEETHU MOHAN
|
1613011005WL039625
|
NEETHU MOHAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597732
|
|
NEETHU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23061020220807982
|
06/10/2022
|
Jayasree P
|
1613011005WL039625
|
Jayasree P
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597707
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-012/298
(Ummannoor)
|
1613011005NRG23061020220807983
|
06/10/2022
|
SIVASANKARA PILLAI
|
1613011005WL039625
|
SIVASANKARA PILLAI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597731
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-012/30
(Ummannoor)
|
1613011005NRG23061020220807984
|
06/10/2022
|
Saraswathy Amma
|
1613011005WL039625
|
Saraswathy Amma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597719
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-012/302
(Ummannoor)
|
1613011005NRG23061020220807985
|
06/10/2022
|
KOCHU PODIYAN
|
1613011005WL039625
|
KOCHU PODIYAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597744
|
|
KOCHU PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-012/40
(Ummannoor)
|
1613011005NRG23061020220808006
|
06/10/2022
|
Valsala S
|
1613011005WL039625
|
Valsala S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597709
|
|
VALSALA.S.
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-012/41
(Ummannoor)
|
1613011005NRG23061020220808009
|
06/10/2022
|
Animol
|
1613011005WL039625
|
Animol
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597708
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-012/43
(Ummannoor)
|
1613011005NRG23061020220808010
|
06/10/2022
|
KUSALAKUMARI.R
|
1613011005WL039625
|
KUSALAKUMARI.R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597712
|
|
KUSALAKUMARI.R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23061020220808013
|
06/10/2022
|
Valsala
|
1613011005WL039625
|
Valsala
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597700
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-012/44
(Ummannoor)
|
1613011005NRG23061020220808014
|
06/10/2022
|
VISWANATHAN
|
1613011005WL039625
|
VISWANATHAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597715
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-012/47
(Ummannoor)
|
1613011005NRG23061020220808015
|
06/10/2022
|
ANANDAVALLY AMMA
|
1613011005WL039625
|
ANANDAVALLY AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597713
|
|
ANANDAVALLY AMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-012/49
(Ummannoor)
|
1613011005NRG23061020220808016
|
06/10/2022
|
Ambili K
|
1613011005WL039625
|
Ambili K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560597699
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-005-012/5
(Ummannoor)
|
1613011005NRG23061020220808018
|
06/10/2022
|
THULASI A
|
1613011005WL039625
|
THULASI A
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597692
|
|
THULASI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-012/50
(Ummannoor)
|
1613011005NRG23061020220808019
|
06/10/2022
|
Kavitha
|
1613011005WL039625
|
Kavitha
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597710
|
|
MR KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-012/53
(Ummannoor)
|
1613011005NRG23061020220808020
|
06/10/2022
|
Chandrika T
|
1613011005WL039625
|
Chandrika T
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560597693
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-012/57
(Ummannoor)
|
1613011005NRG23061020220808021
|
06/10/2022
|
Leelamma M
|
1613011005WL039625
|
Leelamma M
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597702
|
|
LEELAMMA.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-012/58
(Ummannoor)
|
1613011005NRG23061020220808022
|
06/10/2022
|
S.Kamalamma
|
1613011005WL039625
|
S.Kamalamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597716
|
|
KAMALAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-005-012/66
(Ummannoor)
|
1613011005NRG23061020220808023
|
06/10/2022
|
Geetha Kumari K
|
1613011005WL039625
|
Geetha Kumari K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597718
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-012/70
(Ummannoor)
|
1613011005NRG23061020220808025
|
06/10/2022
|
Devaki Amma J
|
1613011005WL039625
|
Devaki Amma J
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597689
|
|
DEVAKI AMMA J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-012/74
(Ummannoor)
|
1613011005NRG23061020220808026
|
06/10/2022
|
Mini.T
|
1613011005WL039625
|
Mini.T
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560597721
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-012/77
(Ummannoor)
|
1613011005NRG23061020220808027
|
06/10/2022
|
RADHAMANI AMMA
|
1613011005WL039625
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597706
|
|
RADHAMANYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-012/83
(Ummannoor)
|
1613011005NRG23061020220808028
|
06/10/2022
|
PUSHPAKALA C
|
1613011005WL039625
|
PUSHPAKALA C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597720
|
|
PUSHPA KALA C
|
UNION BANK OF INDIA(508500)
|
|
59
|
Vettikkavala
|
KL-13-011-005-012/84
(Ummannoor)
|
1613011005NRG23061020220808029
|
06/10/2022
|
Jayasree V
|
1613011005WL039625
|
Jayasree V
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597701
|
|
JAYASREE V
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-012/93
(Ummannoor)
|
1613011005NRG23061020220808030
|
06/10/2022
|
ALPHONSAMMA BINU
|
1613011005WL039625
|
ALPHONSAMMA BINU
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560597698
|
|
ALPHONSAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|