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-13-011-005-015/405 (Ummannoor)
|
1613011005NRG24170420230039928
|
17/04/2023
|
remya.k.s
|
1613011005WL001471
|
remya.k.s
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743515
|
|
REMYA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/251 (Ummannoor)
|
1613011005NRG24170420230039901
|
17/04/2023
|
Thankamma
|
1613011005WL001471
|
Thankamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743531
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-015/273 (Ummannoor)
|
1613011005NRG24170420230039910
|
17/04/2023
|
CHINNAMMA
|
1613011005WL001471
|
CHINNAMMA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743510
|
|
CHINNAMMA T
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-015/33 (Ummannoor)
|
1613011005NRG24170420230039921
|
17/04/2023
|
SUDHARMANI....
|
1613011005WL001471
|
SUDHARMANI....
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743508
|
|
SUDHARMANI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-015/53 (Ummannoor)
|
1613011005NRG24170420230039934
|
17/04/2023
|
SAKUNTHALA
|
1613011005WL001471
|
SAKUNTHALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743509
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/254 (Ummannoor)
|
1613011005NRG24170420230039902
|
17/04/2023
|
suja.b.s
|
1613011005WL001471
|
suja.b.s
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743530
|
|
SUJA B S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/211 (Ummannoor)
|
1613011005NRG24170420230039892
|
17/04/2023
|
GOPINADHAN PILLAI N
|
1613011005WL001471
|
GOPINADHAN PILLAI N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743512
|
|
GOPINADHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
8
|
Vettikkavala
|
KL-13-011-005-016/367 (Ummannoor)
|
1613011005NRG24170420230039939
|
17/04/2023
|
sherly.k
|
1613011005WL001471
|
sherly.k
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743511
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-015/375 (Ummannoor)
|
1613011005NRG24170420230039924
|
17/04/2023
|
ajitha r
|
1613011005WL001471
|
ajitha r
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743529
|
|
AJITHA SAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-015/203 (Ummannoor)
|
1613011005NRG24170420230039891
|
17/04/2023
|
AMBIKA K
|
1613011005WL001471
|
AMBIKA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743532
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-015/259 (Ummannoor)
|
1613011005NRG24170420230039903
|
17/04/2023
|
SANTHA K
|
1613011005WL001471
|
SANTHA K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743526
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-015/268 (Ummannoor)
|
1613011005NRG24170420230039907
|
17/04/2023
|
PODICHI T
|
1613011005WL001471
|
PODICHI T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743523
|
|
MRS PODICHI T
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-015/271 (Ummannoor)
|
1613011005NRG24170420230039909
|
17/04/2023
|
THANKAMMA BABU
|
1613011005WL001471
|
THANKAMMA BABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743522
|
|
THANKAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-014/80 (Ummannoor)
|
1613011005NRG24170420230039872
|
17/04/2023
|
Ambili K
|
1613011005WL001471
|
Ambili K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743484
|
|
AMBILI
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-005-015/10 (Ummannoor)
|
1613011005NRG24170420230039873
|
17/04/2023
|
Vijayan
|
1613011005WL001471
|
Vijayan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743544
|
|
VIJAYAN M
|
UNION BANK OF INDIA(508500)
|
16
|
Vettikkavala
|
KL-13-011-005-015/129 (Ummannoor)
|
1613011005NRG24170420230039874
|
17/04/2023
|
Prabha K
|
1613011005WL001471
|
Prabha K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743505
|
|
PRABHA K
|
UNION BANK OF INDIA(508500)
|
17
|
Vettikkavala
|
KL-13-011-005-015/13 (Ummannoor)
|
1613011005NRG24170420230039875
|
17/04/2023
|
Lilly
|
1613011005WL001471
|
Lilly
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743537
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
18
|
Vettikkavala
|
KL-13-011-005-015/138 (Ummannoor)
|
1613011005NRG24170420230039876
|
17/04/2023
|
RINI SOJAN
|
1613011005WL001471
|
RINI SOJAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743521
|
|
RINI SOJAN
|
UNION BANK OF INDIA(508500)
|
19
|
Vettikkavala
|
KL-13-011-005-015/14 (Ummannoor)
|
1613011005NRG24170420230039877
|
17/04/2023
|
MINI.L
|
1613011005WL001471
|
MINI.L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743499
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
20
|
Vettikkavala
|
KL-13-011-005-015/145 (Ummannoor)
|
1613011005NRG24170420230039878
|
17/04/2023
|
REVATHY R K
|
1613011005WL001471
|
REVATHY R K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743507
|
|
REVATHY R K
|
UNION BANK OF INDIA(508500)
|
21
|
Vettikkavala
|
KL-13-011-005-015/146 (Ummannoor)
|
1613011005NRG24170420230039879
|
17/04/2023
|
Krishnakumary
|
1613011005WL001471
|
Krishnakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743490
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
22
|
Vettikkavala
|
KL-13-011-005-015/16 (Ummannoor)
|
1613011005NRG24170420230039880
|
17/04/2023
|
Rosamma A
|
1613011005WL001471
|
Rosamma A
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743504
|
|
ROSAMMA A
|
UNION BANK OF INDIA(508500)
|
23
|
Vettikkavala
|
KL-13-011-005-015/164 (Ummannoor)
|
1613011005NRG24170420230039881
|
17/04/2023
|
SUSEELA
|
1613011005WL001471
|
SUSEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743488
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
24
|
Vettikkavala
|
KL-13-011-005-015/169 (Ummannoor)
|
1613011005NRG24170420230039882
|
17/04/2023
|
Baby Yohannan
|
1613011005WL001471
|
Baby Yohannan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743519
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
25
|
Vettikkavala
|
KL-13-011-005-015/17 (Ummannoor)
|
1613011005NRG24170420230039883
|
17/04/2023
|
Sindhu R
|
1613011005WL001471
|
Sindhu R
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743495
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
26
|
Vettikkavala
|
KL-13-011-005-015/177 (Ummannoor)
|
1613011005NRG24170420230039884
|
17/04/2023
|
SHINY
|
1613011005WL001471
|
SHINY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743546
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
27
|
Vettikkavala
|
KL-13-011-005-015/181 (Ummannoor)
|
1613011005NRG24170420230039885
|
17/04/2023
|
DEEPA V
|
1613011005WL001471
|
DEEPA V
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743536
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-015/183 (Ummannoor)
|
1613011005NRG24170420230039886
|
17/04/2023
|
JOY M
|
1613011005WL001471
|
JOY M
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743520
|
|
JOY M
|
UNION BANK OF INDIA(508500)
|
29
|
Vettikkavala
|
KL-13-011-005-015/185 (Ummannoor)
|
1613011005NRG24170420230039887
|
17/04/2023
|
SHYNI
|
1613011005WL001471
|
SHYNI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743534
|
|
SHAINY
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-015/19 (Ummannoor)
|
1613011005NRG24170420230039888
|
17/04/2023
|
Beena
|
1613011005WL001471
|
Beena
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743496
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
31
|
Vettikkavala
|
KL-13-011-005-015/190 (Ummannoor)
|
1613011005NRG24170420230039889
|
17/04/2023
|
SUGANDHA L
|
1613011005WL001471
|
SUGANDHA L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743535
|
|
SUGANDHA L
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-005-015/193 (Ummannoor)
|
1613011005NRG24170420230039890
|
17/04/2023
|
ELZY JOHN
|
1613011005WL001471
|
ELZY JOHN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743542
|
|
MRS ELSYJOHN
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-015/213 (Ummannoor)
|
1613011005NRG24170420230039893
|
17/04/2023
|
Bency Saji
|
1613011005WL001471
|
Bency Saji
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743545
|
|
BENCY SAJI
|
UNION BANK OF INDIA(508500)
|
34
|
Vettikkavala
|
KL-13-011-005-015/217 (Ummannoor)
|
1613011005NRG24170420230039894
|
17/04/2023
|
Kumary
|
1613011005WL001471
|
Kumary
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743524
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
35
|
Vettikkavala
|
KL-13-011-005-015/220 (Ummannoor)
|
1613011005NRG24170420230039895
|
17/04/2023
|
Prasanna
|
1613011005WL001471
|
Prasanna
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743540
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
36
|
Vettikkavala
|
KL-13-011-005-015/221 (Ummannoor)
|
1613011005NRG24170420230039896
|
17/04/2023
|
Thankamma
|
1613011005WL001471
|
Thankamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743541
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
37
|
Vettikkavala
|
KL-13-011-005-015/222 (Ummannoor)
|
1613011005NRG24170420230039897
|
17/04/2023
|
Saraswathy
|
1613011005WL001471
|
Saraswathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743525
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
38
|
Vettikkavala
|
KL-13-011-005-015/229 (Ummannoor)
|
1613011005NRG24170420230039898
|
17/04/2023
|
RAJAN K
|
1613011005WL001471
|
RAJAN K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743543
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
39
|
Vettikkavala
|
KL-13-011-005-015/234 (Ummannoor)
|
1613011005NRG24170420230039899
|
17/04/2023
|
Rajeena L
|
1613011005WL001471
|
Rajeena L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743533
|
|
RAJEENA L
|
UNION BANK OF INDIA(508500)
|
40
|
Vettikkavala
|
KL-13-011-005-015/25 (Ummannoor)
|
1613011005NRG24170420230039900
|
17/04/2023
|
MiniAnil
|
1613011005WL001471
|
MiniAnil
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743492
|
|
MINI ANIL
|
UNION BANK OF INDIA(508500)
|
41
|
Vettikkavala
|
KL-13-011-005-015/26 (Ummannoor)
|
1613011005NRG24170420230039904
|
17/04/2023
|
Lissy
|
1613011005WL001471
|
Lissy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743498
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
42
|
Vettikkavala
|
KL-13-011-005-015/262 (Ummannoor)
|
1613011005NRG24170420230039905
|
17/04/2023
|
SIVADASAN PILLAI K
|
1613011005WL001471
|
SIVADASAN PILLAI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743527
|
|
K SIVADASAN PILLAI
|
UNION BANK OF INDIA(508500)
|
43
|
Vettikkavala
|
KL-13-011-005-015/27 (Ummannoor)
|
1613011005NRG24170420230039908
|
17/04/2023
|
Somaletha S N
|
1613011005WL001471
|
Somaletha S N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743500
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
44
|
Vettikkavala
|
KL-13-011-005-015/277 (Ummannoor)
|
1613011005NRG24170420230039911
|
17/04/2023
|
ANNAMMA
|
1613011005WL001471
|
ANNAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743518
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Vettikkavala
|
KL-13-011-005-015/29 (Ummannoor)
|
1613011005NRG24170420230039914
|
17/04/2023
|
Beena
|
1613011005WL001471
|
Beena
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743502
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
46
|
Vettikkavala
|
KL-13-011-005-015/296 (Ummannoor)
|
1613011005NRG24170420230039916
|
17/04/2023
|
SYAMALA S
|
1613011005WL001471
|
SYAMALA S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743516
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-005-015/30 (Ummannoor)
|
1613011005NRG24170420230039917
|
17/04/2023
|
Girija
|
1613011005WL001471
|
Girija
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743501
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
48
|
Vettikkavala
|
KL-13-011-005-015/31 (Ummannoor)
|
1613011005NRG24170420230039918
|
17/04/2023
|
Sheeja Raghu
|
1613011005WL001471
|
Sheeja Raghu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743538
|
|
SHEEJA RAGHU
|
UNION BANK OF INDIA(508500)
|
49
|
Vettikkavala
|
KL-13-011-005-015/32 (Ummannoor)
|
1613011005NRG24170420230039919
|
17/04/2023
|
RemaDevi
|
1613011005WL001471
|
RemaDevi
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743503
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
50
|
Vettikkavala
|
KL-13-011-005-015/34 (Ummannoor)
|
1613011005NRG24170420230039923
|
17/04/2023
|
SUSAMMA
|
1613011005WL001471
|
SUSAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743493
|
|
SUSAMMA
|
UNION BANK OF INDIA(508500)
|
51
|
Vettikkavala
|
KL-13-011-005-015/38 (Ummannoor)
|
1613011005NRG24170420230039925
|
17/04/2023
|
Sandhya
|
1613011005WL001471
|
Sandhya
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743491
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
52
|
Vettikkavala
|
KL-13-011-005-015/382 (Ummannoor)
|
1613011005NRG24170420230039926
|
17/04/2023
|
PREETHA
|
1613011005WL001471
|
PREETHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743487
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
53
|
Vettikkavala
|
KL-13-011-005-015/41 (Ummannoor)
|
1613011005NRG24170420230039929
|
17/04/2023
|
Ushakumary
|
1613011005WL001471
|
Ushakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743489
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
54
|
Vettikkavala
|
KL-13-011-005-015/429 (Ummannoor)
|
1613011005NRG24170420230039931
|
17/04/2023
|
vasantha
|
1613011005WL001471
|
vasantha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690743517
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
55
|
Vettikkavala
|
KL-13-011-005-015/5 (Ummannoor)
|
1613011005NRG24170420230039932
|
17/04/2023
|
VANAJA .A
|
1613011005WL001471
|
VANAJA .A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743486
|
|
SASIDHARAN ACHARY C
|
UNION BANK OF INDIA(508500)
|
56
|
Vettikkavala
|
KL-13-011-005-015/52 (Ummannoor)
|
1613011005NRG24170420230039933
|
17/04/2023
|
Podichi
|
1613011005WL001471
|
Podichi
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743497
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
57
|
Vettikkavala
|
KL-13-011-005-015/54 (Ummannoor)
|
1613011005NRG24170420230039935
|
17/04/2023
|
Prasanna Kumary B
|
1613011005WL001471
|
Prasanna Kumary B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690743539
|
|
PRASANNA KUMARY.B
|
UNION BANK OF INDIA(508500)
|
58
|
Vettikkavala
|
KL-13-011-005-015/6 (Ummannoor)
|
1613011005NRG24170420230039936
|
17/04/2023
|
Podiyamma
|
1613011005WL001471
|
Podiyamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743506
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
59
|
Vettikkavala
|
KL-13-011-005-015/68 (Ummannoor)
|
1613011005NRG24170420230039937
|
17/04/2023
|
Jessy Joseph
|
1613011005WL001471
|
Jessy Joseph
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743485
|
|
JESSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
60
|
Vettikkavala
|
KL-13-011-005-015/8 (Ummannoor)
|
1613011005NRG24170420230039938
|
17/04/2023
|
KOMALAN PILLAI
|
1613011005WL001471
|
KOMALAN PILLAI
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743494
|
|
KOMALAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-005-015/28 (Ummannoor)
|
1613011005NRG24170420230039912
|
17/04/2023
|
indhira bhai
|
1613011005WL001471
|
indhira bhai
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743528
|
|
INDIRABAI AMMA
|
KERALA GRAMIN BANK(607476)
|
62
|
Vettikkavala
|
KL-13-011-005-015/295 (Ummannoor)
|
1613011005NRG24170420230039915
|
17/04/2023
|
SANTHA K
|
1613011005WL001471
|
SANTHA K
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743514
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
63
|
Vettikkavala
|
KL-13-011-005-015/400 (Ummannoor)
|
1613011005NRG24170420230039927
|
17/04/2023
|
anjanamol
|
1613011005WL001471
|
anjanamol
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690743513
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|