|
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-13-011-005-011/329
(Ummannoor)
|
1613011005NRG23140320232040863
|
15/03/2023
|
INDIRA VIJAYAN
|
1613011005WL081068
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530477
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-011/329
(Ummannoor)
|
1613011005NRG23140320232040864
|
15/03/2023
|
INDIRA VIJAYAN
|
1613011005WL081068
|
INDIRA VIJAYAN
|
00089
|
CBIN0280942
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530478
|
|
INDIRA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG23140320232040941
|
15/03/2023
|
Syamala
|
1613011005WL081068
|
Syamala
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530475
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/56
(Ummannoor)
|
1613011005NRG23140320232040942
|
15/03/2023
|
Syamala
|
1613011005WL081068
|
Syamala
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530476
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG23140320232040800
|
15/03/2023
|
Balakrishna Pillai S
|
1613011005WL081068
|
Balakrishna Pillai S
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530492
|
|
Mr. BALAKRISHNA PILLAI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-005-011/102
(Ummannoor)
|
1613011005NRG23140320232040801
|
15/03/2023
|
Balakrishna Pillai S
|
1613011005WL081068
|
Balakrishna Pillai S
|
00176
|
IDIB000A155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530493
|
|
Mr. BALAKRISHNA PILLAI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG23140320232040819
|
15/03/2023
|
SUSEELAMMA C
|
1613011005WL081068
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530494
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-005-011/176
(Ummannoor)
|
1613011005NRG23140320232040820
|
15/03/2023
|
SUSEELAMMA C
|
1613011005WL081068
|
SUSEELAMMA C
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530495
|
|
Mrs. Suseelamma C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-005-011/290
(Ummannoor)
|
1613011005NRG23140320232040848
|
15/03/2023
|
Sindhu
|
1613011005WL081068
|
Sindhu
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530498
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-005-011/318
(Ummannoor)
|
1613011005NRG23140320232040855
|
15/03/2023
|
K CHELLAMMA
|
1613011005WL081068
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530496
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-005-011/318
(Ummannoor)
|
1613011005NRG23140320232040856
|
15/03/2023
|
K CHELLAMMA
|
1613011005WL081068
|
K CHELLAMMA
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530497
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG23140320232040875
|
15/03/2023
|
SUMA SURESH
|
1613011005WL081068
|
SUMA SURESH
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530499
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-005-011/360
(Ummannoor)
|
1613011005NRG23140320232040876
|
15/03/2023
|
SUMA SURESH
|
1613011005WL081068
|
SUMA SURESH
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530500
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG23140320232040888
|
15/03/2023
|
Sajitha P S
|
1613011005WL081068
|
Sajitha P S
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530509
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-005-011/376
(Ummannoor)
|
1613011005NRG23140320232040891
|
15/03/2023
|
Sajitha P S
|
1613011005WL081068
|
Sajitha P S
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530510
|
|
Mr. Sajitha P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG23140320232040810
|
15/03/2023
|
Radhamma
|
1613011005WL081068
|
Radhamma
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530468
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-005-011/127
(Ummannoor)
|
1613011005NRG23140320232040811
|
15/03/2023
|
Radhamma
|
1613011005WL081068
|
Radhamma
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530469
|
|
RADHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-011/315
(Ummannoor)
|
1613011005NRG23140320232040853
|
15/03/2023
|
Suseela P
|
1613011005WL081068
|
Suseela P
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530470
|
|
MS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-011/328
(Ummannoor)
|
1613011005NRG23140320232040861
|
15/03/2023
|
PRIYA R
|
1613011005WL081068
|
PRIYA R
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530474
|
|
PRIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG23140320232040867
|
15/03/2023
|
PADMA
|
1613011005WL081068
|
PADMA
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530466
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-011/343
(Ummannoor)
|
1613011005NRG23140320232040868
|
15/03/2023
|
PADMA
|
1613011005WL081068
|
PADMA
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530467
|
|
MRS PADMAM B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG23140320232040938
|
15/03/2023
|
NARAYANAN S
|
1613011005WL081068
|
NARAYANAN S
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530471
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG23140320232040962
|
15/03/2023
|
Nirmala
|
1613011005WL081068
|
Nirmala
|
00177
|
IOBA0001099
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530472
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-005-011/76
(Ummannoor)
|
1613011005NRG23140320232040963
|
15/03/2023
|
Nirmala
|
1613011005WL081068
|
Nirmala
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530473
|
|
NIRMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-011/247
(Ummannoor)
|
1613011005NRG23140320232040835
|
15/03/2023
|
GEETHA KUMARY
|
1613011005WL081068
|
GEETHA KUMARY
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530479
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-011/252
(Ummannoor)
|
1613011005NRG23140320232040841
|
15/03/2023
|
Salini S
|
1613011005WL081068
|
Salini S
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530480
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-011/252
(Ummannoor)
|
1613011005NRG23140320232040842
|
15/03/2023
|
Salini S
|
1613011005WL081068
|
Salini S
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530481
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-011/254
(Ummannoor)
|
1613011005NRG23140320232040843
|
15/03/2023
|
SUJATHA P
|
1613011005WL081068
|
SUJATHA P
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530486
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-011/254
(Ummannoor)
|
1613011005NRG23140320232040844
|
15/03/2023
|
SUJATHA P
|
1613011005WL081068
|
SUJATHA P
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530487
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG23140320232040850
|
15/03/2023
|
CHELLAMMA T
|
1613011005WL081068
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530488
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-011/309
(Ummannoor)
|
1613011005NRG23140320232040851
|
15/03/2023
|
CHELLAMMA T
|
1613011005WL081068
|
CHELLAMMA T
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530489
|
|
MRS CHELLAMMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG23140320232040895
|
15/03/2023
|
Anandavally C
|
1613011005WL081068
|
Anandavally C
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530484
|
|
C ANANDAVALLY
|
INDUSIND BANK(607189)
|
|
33
|
Vettikkavala
|
KL-13-011-005-011/381
(Ummannoor)
|
1613011005NRG23140320232040896
|
15/03/2023
|
Anandavally C
|
1613011005WL081068
|
Anandavally C
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530485
|
|
C ANANDAVALLY
|
INDUSIND BANK(607189)
|
|
34
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG23140320232040907
|
15/03/2023
|
Santha C
|
1613011005WL081068
|
Santha C
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530482
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Vettikkavala
|
KL-13-011-005-011/399
(Ummannoor)
|
1613011005NRG23140320232040911
|
15/03/2023
|
Santha C
|
1613011005WL081068
|
Santha C
|
00415
|
SBIN0012880
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530483
|
|
SANTHA C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG23140320232040829
|
15/03/2023
|
RAJASEKHARAN PILLAI
|
1613011005WL081068
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530504
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-011/211
(Ummannoor)
|
1613011005NRG23140320232040830
|
15/03/2023
|
RAJASEKHARAN PILLAI
|
1613011005WL081068
|
RAJASEKHARAN PILLAI
|
00415
|
SBIN0017842
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530505
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG23140320232040840
|
15/03/2023
|
Mohanan Unnithan
|
1613011005WL081068
|
Mohanan Unnithan
|
00415
|
SBIN0017842
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530502
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-011/371
(Ummannoor)
|
1613011005NRG23140320232040883
|
15/03/2023
|
Eswari Amma
|
1613011005WL081068
|
Eswari Amma
|
00415
|
SBIN0017842
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530503
|
|
MRS ESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG23140320232040838
|
15/03/2023
|
MAYADEVI K
|
1613011005WL081068
|
MAYADEVI K
|
00415
|
SBIN0070061
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530506
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-011/251
(Ummannoor)
|
1613011005NRG23140320232040839
|
15/03/2023
|
MAYADEVI K
|
1613011005WL081068
|
MAYADEVI K
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530507
|
|
MRS MAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG23140320232040846
|
15/03/2023
|
INDIRA O
|
1613011005WL081068
|
INDIRA O
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530511
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-011/282
(Ummannoor)
|
1613011005NRG23140320232040847
|
15/03/2023
|
INDIRA O
|
1613011005WL081068
|
INDIRA O
|
00415
|
SBIN0070061
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530512
|
|
MRS INDIRA O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG23140320232040903
|
15/03/2023
|
Gopi R
|
1613011005WL081068
|
Gopi R
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530490
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-011/384
(Ummannoor)
|
1613011005NRG23140320232040904
|
15/03/2023
|
Gopi R
|
1613011005WL081068
|
Gopi R
|
00415
|
SBIN0070061
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530491
|
|
MR GOPI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-011/52
(Ummannoor)
|
1613011005NRG23140320232040934
|
15/03/2023
|
MADHAVAKURUP R
|
1613011005WL081068
|
MADHAVAKURUP R
|
00415
|
SBIN0070061
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530513
|
|
MADHAVAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-005-011/55
(Ummannoor)
|
1613011005NRG23140320232040939
|
15/03/2023
|
PRASOBHA C
|
1613011005WL081068
|
PRASOBHA C
|
00415
|
SBIN0070061
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530501
|
|
PRASOBHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-011/276
(Ummannoor)
|
1613011005NRG23140320232040845
|
15/03/2023
|
SHEEJA C
|
1613011005WL081068
|
SHEEJA C
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530508
|
|
SHEEJAMOL C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG23140320232040879
|
15/03/2023
|
AJITHA S S
|
1613011005WL081068
|
AJITHA S S
|
00468
|
UBIN0568520
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530515
|
|
Mrs. Ajitha S S S S
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-005-011/362
(Ummannoor)
|
1613011005NRG23140320232040880
|
15/03/2023
|
AJITHA S S
|
1613011005WL081068
|
AJITHA S S
|
00468
|
UBIN0568520
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530516
|
|
Mrs. Ajitha S S S S
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-005-011/392
(Ummannoor)
|
1613011005NRG23140320232040906
|
15/03/2023
|
Ambily D
|
1613011005WL081068
|
Ambily D
|
00468
|
UBIN0568520
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530514
|
|
Mrs. Ambily D D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG23140320232040798
|
15/03/2023
|
RUGMINIYAMMA
|
1613011005WL081068
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530441
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-011/101
(Ummannoor)
|
1613011005NRG23140320232040799
|
15/03/2023
|
RUGMINIYAMMA
|
1613011005WL081068
|
RUGMINIYAMMA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530442
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG23140320232040802
|
15/03/2023
|
Santhamma M
|
1613011005WL081068
|
Santhamma M
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530447
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-011/103
(Ummannoor)
|
1613011005NRG23140320232040803
|
15/03/2023
|
Santhamma M
|
1613011005WL081068
|
Santhamma M
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530448
|
|
SANTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG23140320232040804
|
15/03/2023
|
Mallika
|
1613011005WL081068
|
Mallika
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530421
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-011/110
(Ummannoor)
|
1613011005NRG23140320232040805
|
15/03/2023
|
Mallika
|
1613011005WL081068
|
Mallika
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530422
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG23140320232040806
|
15/03/2023
|
CHANDRIKA KUMARI
|
1613011005WL081068
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530449
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-005-011/117
(Ummannoor)
|
1613011005NRG23140320232040807
|
15/03/2023
|
CHANDRIKA KUMARI
|
1613011005WL081068
|
CHANDRIKA KUMARI
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530450
|
|
CHANDRIKAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG23140320232040808
|
15/03/2023
|
Anitha Kumary
|
1613011005WL081068
|
Anitha Kumary
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530451
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
61
|
Vettikkavala
|
KL-13-011-005-011/122
(Ummannoor)
|
1613011005NRG23140320232040809
|
15/03/2023
|
Anitha Kumary
|
1613011005WL081068
|
Anitha Kumary
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530452
|
|
ANITHA KUMARY I
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG23140320232040812
|
15/03/2023
|
USHAKUMARI. K
|
1613011005WL081068
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530455
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-011/136
(Ummannoor)
|
1613011005NRG23140320232040813
|
15/03/2023
|
USHAKUMARI. K
|
1613011005WL081068
|
USHAKUMARI. K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530456
|
|
USHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG23140320232040814
|
15/03/2023
|
Rugminiyamma
|
1613011005WL081068
|
Rugminiyamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530410
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-005-011/14
(Ummannoor)
|
1613011005NRG23140320232040815
|
15/03/2023
|
Rugminiyamma
|
1613011005WL081068
|
Rugminiyamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530411
|
|
Mrs. Rugminiyamma C
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG23140320232040816
|
15/03/2023
|
Santhamma
|
1613011005WL081068
|
Santhamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530419
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vettikkavala
|
KL-13-011-005-011/15
(Ummannoor)
|
1613011005NRG23140320232040817
|
15/03/2023
|
Santhamma
|
1613011005WL081068
|
Santhamma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530420
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Vettikkavala
|
KL-13-011-005-011/153
(Ummannoor)
|
1613011005NRG23140320232040818
|
15/03/2023
|
MINI BENCHAMIN
|
1613011005WL081068
|
MINI BENCHAMIN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530463
|
|
MINI BENCHAMIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG23140320232040821
|
15/03/2023
|
Gracy
|
1613011005WL081068
|
Gracy
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530398
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
70
|
Vettikkavala
|
KL-13-011-005-011/18
(Ummannoor)
|
1613011005NRG23140320232040822
|
15/03/2023
|
Gracy
|
1613011005WL081068
|
Gracy
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530399
|
|
Mr. GRACY GEORGE
|
INDIAN BANK(607105)
|
|
71
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG23140320232040823
|
15/03/2023
|
Krishnakumary
|
1613011005WL081068
|
Krishnakumary
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530412
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG23140320232040824
|
15/03/2023
|
Krishnakumary
|
1613011005WL081068
|
Krishnakumary
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530413
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG23140320232040825
|
15/03/2023
|
Prabhavathy
|
1613011005WL081068
|
Prabhavathy
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530461
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Vettikkavala
|
KL-13-011-005-011/195
(Ummannoor)
|
1613011005NRG23140320232040826
|
15/03/2023
|
Prabhavathy
|
1613011005WL081068
|
Prabhavathy
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530462
|
|
PRABHAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG23140320232040827
|
15/03/2023
|
REMYA
|
1613011005WL081068
|
REMYA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530464
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Vettikkavala
|
KL-13-011-005-011/198
(Ummannoor)
|
1613011005NRG23140320232040828
|
15/03/2023
|
REMYA
|
1613011005WL081068
|
REMYA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530465
|
|
REMYA A R
|
UNION BANK OF INDIA(508500)
|
|
77
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG23140320232040831
|
15/03/2023
|
Suseelamma P
|
1613011005WL081068
|
Suseelamma P
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530459
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Vettikkavala
|
KL-13-011-005-011/220
(Ummannoor)
|
1613011005NRG23140320232040832
|
15/03/2023
|
Suseelamma P
|
1613011005WL081068
|
Suseelamma P
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530460
|
|
SUSEELA AMMA,SREEJITH S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Vettikkavala
|
KL-13-011-005-011/244
(Ummannoor)
|
1613011005NRG23140320232040833
|
15/03/2023
|
USHAKUMARI R
|
1613011005WL081068
|
USHAKUMARI R
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530443
|
|
USHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Vettikkavala
|
KL-13-011-005-011/244
(Ummannoor)
|
1613011005NRG23140320232040834
|
15/03/2023
|
USHAKUMARI R
|
1613011005WL081068
|
USHAKUMARI R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530444
|
|
USHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG23140320232040836
|
15/03/2023
|
Girija
|
1613011005WL081068
|
Girija
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530427
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vettikkavala
|
KL-13-011-005-011/25
(Ummannoor)
|
1613011005NRG23140320232040837
|
15/03/2023
|
Girija
|
1613011005WL081068
|
Girija
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530428
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG23140320232040859
|
15/03/2023
|
Prasanna Kumari L
|
1613011005WL081068
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530437
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vettikkavala
|
KL-13-011-005-011/32
(Ummannoor)
|
1613011005NRG23140320232040860
|
15/03/2023
|
Prasanna Kumari L
|
1613011005WL081068
|
Prasanna Kumari L
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530438
|
|
PRASANNA KUMARI L
|
UNION BANK OF INDIA(508500)
|
|
85
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG23140320232040871
|
15/03/2023
|
Omanayamma
|
1613011005WL081068
|
Omanayamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530400
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Vettikkavala
|
KL-13-011-005-011/36
(Ummannoor)
|
1613011005NRG23140320232040873
|
15/03/2023
|
Omanayamma
|
1613011005WL081068
|
Omanayamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530401
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG23140320232040893
|
15/03/2023
|
AnandavalliAmma
|
1613011005WL081068
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361530417
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Vettikkavala
|
KL-13-011-005-011/38
(Ummannoor)
|
1613011005NRG23140320232040894
|
15/03/2023
|
AnandavalliAmma
|
1613011005WL081068
|
AnandavalliAmma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530418
|
|
ANANDAVALLI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG23140320232040913
|
15/03/2023
|
Draupathy Amma E
|
1613011005WL081068
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530435
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vettikkavala
|
KL-13-011-005-011/40
(Ummannoor)
|
1613011005NRG23140320232040914
|
15/03/2023
|
Draupathy Amma E
|
1613011005WL081068
|
Draupathy Amma E
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530436
|
|
DRAUPATHYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG23140320232040915
|
15/03/2023
|
Sumangala Devi
|
1613011005WL081068
|
Sumangala Devi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530408
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Vettikkavala
|
KL-13-011-005-011/41
(Ummannoor)
|
1613011005NRG23140320232040916
|
15/03/2023
|
Sumangala Devi
|
1613011005WL081068
|
Sumangala Devi
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530409
|
|
Sumangala Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG23140320232040922
|
15/03/2023
|
Suseela P V
|
1613011005WL081068
|
Suseela P V
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530414
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Vettikkavala
|
KL-13-011-005-011/45
(Ummannoor)
|
1613011005NRG23140320232040924
|
15/03/2023
|
Suseela P V
|
1613011005WL081068
|
Suseela P V
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530415
|
|
SUSEELA P B
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG23140320232040925
|
15/03/2023
|
Manju
|
1613011005WL081068
|
Manju
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530404
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vettikkavala
|
KL-13-011-005-011/46
(Ummannoor)
|
1613011005NRG23140320232040926
|
15/03/2023
|
Manju
|
1613011005WL081068
|
Manju
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530405
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG23140320232040927
|
15/03/2023
|
Valsala Kumari
|
1613011005WL081068
|
Valsala Kumari
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530406
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
98
|
Vettikkavala
|
KL-13-011-005-011/47
(Ummannoor)
|
1613011005NRG23140320232040929
|
15/03/2023
|
Valsala Kumari
|
1613011005WL081068
|
Valsala Kumari
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530407
|
|
Mrs. C Valsala Kumari
|
INDIAN BANK(607105)
|
|
99
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG23140320232040931
|
15/03/2023
|
Usha Kumari
|
1613011005WL081068
|
Usha Kumari
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530396
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
100
|
Vettikkavala
|
KL-13-011-005-011/50
(Ummannoor)
|
1613011005NRG23140320232040932
|
15/03/2023
|
Usha Kumari
|
1613011005WL081068
|
Usha Kumari
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530397
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
101
|
Vettikkavala
|
KL-13-011-005-011/54
(Ummannoor)
|
1613011005NRG23140320232040936
|
15/03/2023
|
SAROJINI
|
1613011005WL081068
|
SAROJINI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530416
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG23140320232040945
|
15/03/2023
|
Santha Sidharthan C
|
1613011005WL081068
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530429
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
103
|
Vettikkavala
|
KL-13-011-005-011/58
(Ummannoor)
|
1613011005NRG23140320232040946
|
15/03/2023
|
Santha Sidharthan C
|
1613011005WL081068
|
Santha Sidharthan C
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530430
|
|
SANTHA SIDHARTHAN C
|
UNION BANK OF INDIA(508500)
|
|
104
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG23140320232040948
|
15/03/2023
|
MOLIKUTTY M
|
1613011005WL081068
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530433
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
105
|
Vettikkavala
|
KL-13-011-005-011/59
(Ummannoor)
|
1613011005NRG23140320232040949
|
15/03/2023
|
MOLIKUTTY M
|
1613011005WL081068
|
MOLIKUTTY M
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361530434
|
|
MOLIKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
106
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG23140320232040951
|
15/03/2023
|
Reena Babukutty
|
1613011005WL081068
|
Reena Babukutty
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530431
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vettikkavala
|
KL-13-011-005-011/60
(Ummannoor)
|
1613011005NRG23140320232040952
|
15/03/2023
|
Reena Babukutty
|
1613011005WL081068
|
Reena Babukutty
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530432
|
|
MRS REENA BABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG23140320232040953
|
15/03/2023
|
SAVITHRIYAMMA
|
1613011005WL081068
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530423
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
109
|
Vettikkavala
|
KL-13-011-005-011/62
(Ummannoor)
|
1613011005NRG23140320232040954
|
15/03/2023
|
SAVITHRIYAMMA
|
1613011005WL081068
|
SAVITHRIYAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530424
|
|
Mrs. Savithriyamma M
|
INDIAN BANK(607105)
|
|
110
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG23140320232040955
|
15/03/2023
|
Gomathi
|
1613011005WL081068
|
Gomathi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530439
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vettikkavala
|
KL-13-011-005-011/67
(Ummannoor)
|
1613011005NRG23140320232040956
|
15/03/2023
|
Gomathi
|
1613011005WL081068
|
Gomathi
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530440
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG23140320232040957
|
15/03/2023
|
Suseela S
|
1613011005WL081068
|
Suseela S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530445
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
113
|
Vettikkavala
|
KL-13-011-005-011/68
(Ummannoor)
|
1613011005NRG23140320232040958
|
15/03/2023
|
Suseela S
|
1613011005WL081068
|
Suseela S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530446
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
114
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG23140320232040959
|
15/03/2023
|
Jayasree
|
1613011005WL081068
|
Jayasree
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530457
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
115
|
Vettikkavala
|
KL-13-011-005-011/69
(Ummannoor)
|
1613011005NRG23140320232040960
|
15/03/2023
|
Jayasree
|
1613011005WL081068
|
Jayasree
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530458
|
|
JAYASREE G
|
UNION BANK OF INDIA(508500)
|
|
116
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG23140320232040964
|
15/03/2023
|
Sarojam
|
1613011005WL081068
|
Sarojam
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530425
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Vettikkavala
|
KL-13-011-005-011/87
(Ummannoor)
|
1613011005NRG23140320232040965
|
15/03/2023
|
Sarojam
|
1613011005WL081068
|
Sarojam
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530426
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG23140320232040966
|
15/03/2023
|
Remadevi
|
1613011005WL081068
|
Remadevi
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530402
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Vettikkavala
|
KL-13-011-005-011/9
(Ummannoor)
|
1613011005NRG23140320232040967
|
15/03/2023
|
Remadevi
|
1613011005WL081068
|
Remadevi
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530403
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG23140320232040968
|
15/03/2023
|
RATHNAMMA
|
1613011005WL081068
|
RATHNAMMA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361530453
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Vettikkavala
|
KL-13-011-005-012/300
(Ummannoor)
|
1613011005NRG23140320232040969
|
15/03/2023
|
RATHNAMMA
|
1613011005WL081068
|
RATHNAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361530454
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106984
|
106984
|
|
|
|
|
|
|
|