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)
|
1613011005NRG24271120231553436
|
27/11/2023
|
SHYLA KRISHNAN
|
1613011005WL066135
|
SHYLA KRISHNAN
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573696
|
|
SHYLA KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24271120231553433
|
27/11/2023
|
SOMAN NAIR
|
1613011005WL066135
|
SOMAN NAIR
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573693
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/258 (Ummannoor)
|
1613011005NRG24271120231553445
|
27/11/2023
|
Samkutty
|
1613011005WL066135
|
Samkutty
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573691
|
|
SAMKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Vettikkavala
|
KL-13-011-005-018/282 (Ummannoor)
|
1613011005NRG24271120231553455
|
27/11/2023
|
Raghavan
|
1613011005WL066135
|
Raghavan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573692
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/71 (Ummannoor)
|
1613011005NRG24271120231553476
|
27/11/2023
|
Jayasree Ganesh
|
1613011005WL066135
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573689
|
|
Mrs. JAYASREE GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-003/275 (Ummannoor)
|
1613011005NRG24271120231553415
|
27/11/2023
|
GEETHA N
|
1613011005WL066135
|
GEETHA N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573708
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
7
|
Vettikkavala
|
KL-13-011-005-017/365 (Ummannoor)
|
1613011005NRG24271120231553417
|
27/11/2023
|
Mercy
|
1613011005WL066135
|
Mercy
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573714
|
|
MRS MERCY D
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-018/101 (Ummannoor)
|
1613011005NRG24271120231553419
|
27/11/2023
|
Ambika K
|
1613011005WL066135
|
Ambika K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573716
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-018/105 (Ummannoor)
|
1613011005NRG24271120231553421
|
27/11/2023
|
Lalitha J
|
1613011005WL066135
|
Lalitha J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573700
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-018/150 (Ummannoor)
|
1613011005NRG24271120231553427
|
27/11/2023
|
THANKAMANI SASI
|
1613011005WL066135
|
THANKAMANI SASI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573694
|
|
THANKAMANI SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-005-018/169 (Ummannoor)
|
1613011005NRG24271120231553430
|
27/11/2023
|
Vanajakumary
|
1613011005WL066135
|
Vanajakumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573699
|
|
VANAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24271120231553434
|
27/11/2023
|
ESTHER KUTTY
|
1613011005WL066135
|
ESTHER KUTTY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573723
|
|
MRS ESTHER KUTTY ALIAS ESTHER
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-018/230 (Ummannoor)
|
1613011005NRG24271120231553438
|
27/11/2023
|
LILLYKUTTY
|
1613011005WL066135
|
LILLYKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573698
|
|
MRS LILLIKUTTY ALIAS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-018/237 (Ummannoor)
|
1613011005NRG24271120231553440
|
27/11/2023
|
Molamma
|
1613011005WL066135
|
Molamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573702
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-018/240 (Ummannoor)
|
1613011005NRG24271120231553442
|
27/11/2023
|
Annie K
|
1613011005WL066135
|
Annie K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573701
|
|
MS ANNIE K
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-018/243 (Ummannoor)
|
1613011005NRG24271120231553443
|
27/11/2023
|
RADHAMANI
|
1613011005WL066135
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573688
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-018/276 (Ummannoor)
|
1613011005NRG24271120231553451
|
27/11/2023
|
Omana S P
|
1613011005WL066135
|
Omana S P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573706
|
|
MRS OMANA S P
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-018/277 (Ummannoor)
|
1613011005NRG24271120231553452
|
27/11/2023
|
Omana
|
1613011005WL066135
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573713
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-018/279 (Ummannoor)
|
1613011005NRG24271120231553453
|
27/11/2023
|
Sobhana S
|
1613011005WL066135
|
Sobhana S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573707
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-018/284 (Ummannoor)
|
1613011005NRG24271120231553457
|
27/11/2023
|
Ajitha Kumari S
|
1613011005WL066135
|
Ajitha Kumari S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573709
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-018/285 (Ummannoor)
|
1613011005NRG24271120231553458
|
27/11/2023
|
Omana
|
1613011005WL066135
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573710
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-018/290 (Ummannoor)
|
1613011005NRG24271120231553460
|
27/11/2023
|
Thankamma Daniel
|
1613011005WL066135
|
Thankamma Daniel
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573712
|
|
M THANKAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-018/305 (Ummannoor)
|
1613011005NRG24271120231553462
|
27/11/2023
|
Leelamani P
|
1613011005WL066135
|
Leelamani P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573717
|
|
MRS LEELAMANI P
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-018/310 (Ummannoor)
|
1613011005NRG24271120231553463
|
27/11/2023
|
Lillykutty C
|
1613011005WL066135
|
Lillykutty C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573711
|
|
MRS LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-018/317 (Ummannoor)
|
1613011005NRG24271120231553464
|
27/11/2023
|
MANI
|
1613011005WL066135
|
MANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573715
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-018/323 (Ummannoor)
|
1613011005NRG24271120231553465
|
27/11/2023
|
Lekshmi Kutty Amma
|
1613011005WL066135
|
Lekshmi Kutty Amma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573719
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-018/233 (Ummannoor)
|
1613011005NRG24271120231553439
|
27/11/2023
|
Daisy David
|
1613011005WL066135
|
Daisy David
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573727
|
|
Mrs. DAISY DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/18 (Ummannoor)
|
1613011005NRG24271120231553432
|
27/11/2023
|
KRISHNAKUMARY K
|
1613011005WL066135
|
KRISHNAKUMARY K
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573695
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-018/26 (Ummannoor)
|
1613011005NRG24271120231553446
|
27/11/2023
|
REMYA RAJU
|
1613011005WL066135
|
REMYA RAJU
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573720
|
|
MRS REMYA RAJU
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-018/3 (Ummannoor)
|
1613011005NRG24271120231553461
|
27/11/2023
|
PRASANNA B
|
1613011005WL066135
|
PRASANNA B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573697
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-018/105 (Ummannoor)
|
1613011005NRG24271120231553422
|
27/11/2023
|
RAJAN PILLAI
|
1613011005WL066135
|
RAJAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573722
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-018/260 (Ummannoor)
|
1613011005NRG24271120231553447
|
27/11/2023
|
Usha Babu
|
1613011005WL066135
|
Usha Babu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573704
|
|
MRS USHA W O BABU
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-018/264 (Ummannoor)
|
1613011005NRG24271120231553448
|
27/11/2023
|
Prasad B
|
1613011005WL066135
|
Prasad B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573703
|
|
PRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Vettikkavala
|
KL-13-011-005-018/286 (Ummannoor)
|
1613011005NRG24271120231553459
|
27/11/2023
|
THANKAMANI K
|
1613011005WL066135
|
THANKAMANI K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573729
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-018/326 (Ummannoor)
|
1613011005NRG24271120231553466
|
27/11/2023
|
LALITHA K
|
1613011005WL066135
|
LALITHA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010573730
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
36
|
Vettikkavala
|
KL-13-011-005-018/329 (Ummannoor)
|
1613011005NRG24271120231553467
|
27/11/2023
|
ANITHA L
|
1613011005WL066135
|
ANITHA L
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010573731
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
37
|
Vettikkavala
|
KL-13-011-005-018/37 (Ummannoor)
|
1613011005NRG24271120231553470
|
27/11/2023
|
AJITHAKUMARY
|
1613011005WL066135
|
AJITHAKUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573726
|
|
MRS AJITHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-005-019/155 (Ummannoor)
|
1613011005NRG24271120231553475
|
27/11/2023
|
Gracy John
|
1613011005WL066135
|
Gracy John
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573728
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-018/228 (Ummannoor)
|
1613011005NRG24271120231553437
|
27/11/2023
|
SAVITHRI T
|
1613011005WL066135
|
SAVITHRI T
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573718
|
|
SAVITHRI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-003/55 (Ummannoor)
|
1613011005NRG24271120231553416
|
27/11/2023
|
Ambika Kumary Amma
|
1613011005WL066135
|
Ambika Kumary Amma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573672
|
|
AMBIKA KUMARY AMMA
|
UNION BANK OF INDIA(508500)
|
41
|
Vettikkavala
|
KL-13-011-005-018/10 (Ummannoor)
|
1613011005NRG24271120231553418
|
27/11/2023
|
KUNJUMOL
|
1613011005WL066135
|
KUNJUMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573684
|
|
KUNJUMOL ALIAS KUNJUMOL JOHNY
|
FEDERAL BANK(607165)
|
42
|
Vettikkavala
|
KL-13-011-005-018/102 (Ummannoor)
|
1613011005NRG24271120231553420
|
27/11/2023
|
USHAKUMARY
|
1613011005WL066135
|
USHAKUMARY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573686
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
43
|
Vettikkavala
|
KL-13-011-005-018/124 (Ummannoor)
|
1613011005NRG24271120231553423
|
27/11/2023
|
LEELAMONY AMMA
|
1613011005WL066135
|
LEELAMONY AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573721
|
|
LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-005-018/133 (Ummannoor)
|
1613011005NRG24271120231553424
|
27/11/2023
|
Lalitha
|
1613011005WL066135
|
Lalitha
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573687
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
45
|
Vettikkavala
|
KL-13-011-005-018/14 (Ummannoor)
|
1613011005NRG24271120231553425
|
27/11/2023
|
SUJA
|
1613011005WL066135
|
SUJA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573676
|
|
SUJA K
|
SOUTH INDIAN BANK(607167)
|
46
|
Vettikkavala
|
KL-13-011-005-018/143 (Ummannoor)
|
1613011005NRG24271120231553426
|
27/11/2023
|
Lissy
|
1613011005WL066135
|
Lissy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573671
|
|
LISSY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Vettikkavala
|
KL-13-011-005-018/155 (Ummannoor)
|
1613011005NRG24271120231553428
|
27/11/2023
|
THANKAPPAN C
|
1613011005WL066135
|
THANKAPPAN C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573681
|
|
THANKAPPAN C
|
UNION BANK OF INDIA(508500)
|
48
|
Vettikkavala
|
KL-13-011-005-018/16 (Ummannoor)
|
1613011005NRG24271120231553429
|
27/11/2023
|
MINIMOL
|
1613011005WL066135
|
MINIMOL
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573677
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
49
|
Vettikkavala
|
KL-13-011-005-018/179 (Ummannoor)
|
1613011005NRG24271120231553431
|
27/11/2023
|
Thankamani T
|
1613011005WL066135
|
Thankamani T
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573674
|
|
THANKAMANI.T
|
UNION BANK OF INDIA(508500)
|
50
|
Vettikkavala
|
KL-13-011-005-018/20 (Ummannoor)
|
1613011005NRG24271120231553435
|
27/11/2023
|
YESUDASAN T
|
1613011005WL066135
|
YESUDASAN T
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573678
|
|
YESUDASAN T
|
UNION BANK OF INDIA(508500)
|
51
|
Vettikkavala
|
KL-13-011-005-018/24 (Ummannoor)
|
1613011005NRG24271120231553441
|
27/11/2023
|
VALSAMMA THOMAS
|
1613011005WL066135
|
VALSAMMA THOMAS
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573675
|
|
VALSAMMA G
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-005-018/25 (Ummannoor)
|
1613011005NRG24271120231553444
|
27/11/2023
|
SUNITHA JOHNSON
|
1613011005WL066135
|
SUNITHA JOHNSON
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010573682
|
|
SUNITHA JOHNSON
|
UNION BANK OF INDIA(508500)
|
53
|
Vettikkavala
|
KL-13-011-005-018/27 (Ummannoor)
|
1613011005NRG24271120231553449
|
27/11/2023
|
Lissy Johnson
|
1613011005WL066135
|
Lissy Johnson
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573680
|
|
LISSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
54
|
Vettikkavala
|
KL-13-011-005-018/273 (Ummannoor)
|
1613011005NRG24271120231553450
|
27/11/2023
|
Abraham L
|
1613011005WL066135
|
Abraham L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573705
|
|
LINDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
55
|
Vettikkavala
|
KL-13-011-005-018/280 (Ummannoor)
|
1613011005NRG24271120231553454
|
27/11/2023
|
RADHAMANI AMMA
|
1613011005WL066135
|
RADHAMANI AMMA
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573690
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-005-018/351 (Ummannoor)
|
1613011005NRG24271120231553469
|
27/11/2023
|
SUDHAKARAN N
|
1613011005WL066135
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573724
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
57
|
Vettikkavala
|
KL-13-011-005-018/41 (Ummannoor)
|
1613011005NRG24271120231553471
|
27/11/2023
|
Thankamma S
|
1613011005WL066135
|
Thankamma S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573683
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
58
|
Vettikkavala
|
KL-13-011-005-018/6 (Ummannoor)
|
1613011005NRG24271120231553472
|
27/11/2023
|
Suja
|
1613011005WL066135
|
Suja
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573673
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
59
|
Vettikkavala
|
KL-13-011-005-018/9 (Ummannoor)
|
1613011005NRG24271120231553473
|
27/11/2023
|
SUJA SAJI
|
1613011005WL066135
|
SUJA SAJI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573679
|
|
SUJA SAJI
|
UNION BANK OF INDIA(508500)
|
60
|
Vettikkavala
|
KL-13-011-005-018/90 (Ummannoor)
|
1613011005NRG24271120231553474
|
27/11/2023
|
LATHAKUMARY K C
|
1613011005WL066135
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573685
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-005-018/283 (Ummannoor)
|
1613011005NRG24271120231553456
|
27/11/2023
|
Remadevi
|
1613011005WL066135
|
Remadevi
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573670
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-005-018/349 (Ummannoor)
|
1613011005NRG24271120231553468
|
27/11/2023
|
mini manoharan
|
1613011005WL066135
|
mini manoharan
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010573725
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|