|
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-13-011-005-013/236
(Ummannoor)
|
1613011005NRG23061020220808232
|
06/10/2022
|
GEORGE
|
1613011005WL039630
|
GEORGE
|
00078
|
CNRB0014514
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596978
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/175
(Ummannoor)
|
1613011005NRG23061020220808212
|
06/10/2022
|
Kamalamma T
|
1613011005WL039630
|
Kamalamma T
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596972
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/194
(Ummannoor)
|
1613011005NRG23061020220808217
|
06/10/2022
|
Vijayamma
|
1613011005WL039630
|
Vijayamma
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596973
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG23061020220808224
|
06/10/2022
|
ARUNDHATHI S
|
1613011005WL039630
|
ARUNDHATHI S
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596975
|
|
ARUNDHATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/220
(Ummannoor)
|
1613011005NRG23061020220808228
|
06/10/2022
|
MOLYKUTTY A
|
1613011005WL039630
|
MOLYKUTTY A
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596974
|
|
MOLY KUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/227
(Ummannoor)
|
1613011005NRG23061020220808229
|
06/10/2022
|
OMANA
|
1613011005WL039630
|
OMANA
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596968
|
|
OMANA L
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-013/280
(Ummannoor)
|
1613011005NRG23061020220808237
|
06/10/2022
|
LATHA KUMARI
|
1613011005WL039630
|
LATHA KUMARI
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596970
|
|
LATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG23061020220808262
|
06/10/2022
|
JANARDHANAN
|
1613011005WL039630
|
JANARDHANAN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596971
|
|
JANARDHANAN C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-013/65
(Ummannoor)
|
1613011005NRG23061020220808265
|
06/10/2022
|
Sheeja Ravi
|
1613011005WL039630
|
Sheeja Ravi
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596967
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG23061020220808274
|
06/10/2022
|
SALY BABY
|
1613011005WL039630
|
SALY BABY
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596969
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-013/196
(Ummannoor)
|
1613011005NRG23061020220808219
|
06/10/2022
|
CHANDRIKA
|
1613011005WL039630
|
CHANDRIKA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596977
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-013/287
(Ummannoor)
|
1613011005NRG23061020220808239
|
06/10/2022
|
VASANTHA KUMARI
|
1613011005WL039630
|
VASANTHA KUMARI
|
00415
|
SBIN0017842
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596976
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-013/151
(Ummannoor)
|
1613011005NRG23061020220808211
|
06/10/2022
|
SASIDHARAN PILLAI K
|
1613011005WL039630
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596987
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-013/205
(Ummannoor)
|
1613011005NRG23061020220808223
|
06/10/2022
|
GOPINADHAN R
|
1613011005WL039630
|
GOPINADHAN R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596925
|
|
MR GOPINADHAN R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-013/208
(Ummannoor)
|
1613011005NRG23061020220808225
|
06/10/2022
|
JAYASREE
|
1613011005WL039630
|
JAYASREE
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596930
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG23061020220808231
|
06/10/2022
|
MURALEEDHARAN PILLAI
|
1613011005WL039630
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596986
|
|
MR MURALEEDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-013/237
(Ummannoor)
|
1613011005NRG23061020220808233
|
06/10/2022
|
RATHNAMMA
|
1613011005WL039630
|
RATHNAMMA
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596928
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-013/286
(Ummannoor)
|
1613011005NRG23061020220808238
|
06/10/2022
|
MANI
|
1613011005WL039630
|
MANI
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596931
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-013/84
(Ummannoor)
|
1613011005NRG23061020220808272
|
06/10/2022
|
RADHAMANI
|
1613011005WL039630
|
RADHAMANI
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596929
|
|
MR RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-014/52
(Ummannoor)
|
1613011005NRG23061020220808277
|
06/10/2022
|
OMANA P
|
1613011005WL039630
|
OMANA P
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596927
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-014/70
(Ummannoor)
|
1613011005NRG23061020220808281
|
06/10/2022
|
SASIDHARAN PILLAI
|
1613011005WL039630
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596926
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-013/101
(Ummannoor)
|
1613011005NRG23061020220808203
|
06/10/2022
|
Sathyabhama K
|
1613011005WL039630
|
Sathyabhama K
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560596964
|
|
SATHYABHAMA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-013/11
(Ummannoor)
|
1613011005NRG23061020220808205
|
06/10/2022
|
Girijakumari
|
1613011005WL039630
|
Girijakumari
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596979
|
|
Girijakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-013/110
(Ummannoor)
|
1613011005NRG23061020220808206
|
06/10/2022
|
Vibhavathy R
|
1613011005WL039630
|
Vibhavathy R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596942
|
|
VIBHAVATHY.R.
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-013/111
(Ummannoor)
|
1613011005NRG23061020220808207
|
06/10/2022
|
Usha Kumary S
|
1613011005WL039630
|
Usha Kumary S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596939
|
|
USHA KUMARY.S.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-013/112
(Ummannoor)
|
1613011005NRG23061020220808208
|
06/10/2022
|
Bhaskaran M K
|
1613011005WL039630
|
Bhaskaran M K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596961
|
|
BHASKARAN M K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-013/12
(Ummannoor)
|
1613011005NRG23061020220808209
|
06/10/2022
|
OMANA
|
1613011005WL039630
|
OMANA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596948
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-013/14
(Ummannoor)
|
1613011005NRG23061020220808210
|
06/10/2022
|
KAMALAMMA. M.S
|
1613011005WL039630
|
KAMALAMMA. M.S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596951
|
|
KAMALAMMA M.S.
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-013/18
(Ummannoor)
|
1613011005NRG23061020220808213
|
06/10/2022
|
Jagathamma
|
1613011005WL039630
|
Jagathamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596941
|
|
JAGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-013/182
(Ummannoor)
|
1613011005NRG23061020220808214
|
06/10/2022
|
Natesan
|
1613011005WL039630
|
Natesan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596935
|
|
MR NADASAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-013/185
(Ummannoor)
|
1613011005NRG23061020220808215
|
06/10/2022
|
Rajendran Pillai
|
1613011005WL039630
|
Rajendran Pillai
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596985
|
|
RAJENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-013/19
(Ummannoor)
|
1613011005NRG23061020220808216
|
06/10/2022
|
USHA KUMARI
|
1613011005WL039630
|
USHA KUMARI
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596949
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-013/2
(Ummannoor)
|
1613011005NRG23061020220808220
|
06/10/2022
|
LEELAMMA THANKACHAN
|
1613011005WL039630
|
LEELAMMA THANKACHAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596955
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG23061020220808221
|
06/10/2022
|
ROSAMMA MATHEW
|
1613011005WL039630
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596984
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-013/204
(Ummannoor)
|
1613011005NRG23061020220808222
|
06/10/2022
|
SUBHA
|
1613011005WL039630
|
SUBHA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596933
|
|
MRS SUBHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-013/211
(Ummannoor)
|
1613011005NRG23061020220808226
|
06/10/2022
|
VIJITHA
|
1613011005WL039630
|
VIJITHA
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560596940
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-013/22
(Ummannoor)
|
1613011005NRG23061020220808227
|
06/10/2022
|
SUBHADRA .K
|
1613011005WL039630
|
SUBHADRA .K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596983
|
|
SUBHADRA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-013/23
(Ummannoor)
|
1613011005NRG23061020220808230
|
06/10/2022
|
INDIRA .C
|
1613011005WL039630
|
INDIRA .C
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596946
|
|
C INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-013/246
(Ummannoor)
|
1613011005NRG23061020220808235
|
06/10/2022
|
MARY ALIYAS
|
1613011005WL039630
|
MARY ALIYAS
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596980
|
|
MARY ALIAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-013/254
(Ummannoor)
|
1613011005NRG23061020220808236
|
06/10/2022
|
SARASWATHYAMMA
|
1613011005WL039630
|
SARASWATHYAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596965
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-013/30
(Ummannoor)
|
1613011005NRG23061020220808241
|
06/10/2022
|
SAJI K
|
1613011005WL039630
|
SAJI K
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596953
|
|
SAJI.K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-013/32
(Ummannoor)
|
1613011005NRG23061020220808245
|
06/10/2022
|
ANIAMMA
|
1613011005WL039630
|
ANIAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596952
|
|
ANIAMMA THOMAS THOMAS
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-005-013/33
(Ummannoor)
|
1613011005NRG23061020220808246
|
06/10/2022
|
Ambika S
|
1613011005WL039630
|
Ambika S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596954
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-013/38
(Ummannoor)
|
1613011005NRG23061020220808252
|
06/10/2022
|
Baby S
|
1613011005WL039630
|
Baby S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596962
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-013/48
(Ummannoor)
|
1613011005NRG23061020220808259
|
06/10/2022
|
Gopinathan Pillai P
|
1613011005WL039630
|
Gopinathan Pillai P
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596934
|
|
GOPINATHAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-013/49
(Ummannoor)
|
1613011005NRG23061020220808260
|
06/10/2022
|
JALAJA KUMARY S
|
1613011005WL039630
|
JALAJA KUMARY S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596956
|
|
JALAJA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-013/52
(Ummannoor)
|
1613011005NRG23061020220808261
|
06/10/2022
|
RADHA G
|
1613011005WL039630
|
RADHA G
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596958
|
|
RADHA G
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-013/57
(Ummannoor)
|
1613011005NRG23061020220808263
|
06/10/2022
|
SANDHYA SATHEESAN
|
1613011005WL039630
|
SANDHYA SATHEESAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596981
|
|
SANDHYA SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-013/58
(Ummannoor)
|
1613011005NRG23061020220808264
|
06/10/2022
|
REMA UDAYAN
|
1613011005WL039630
|
REMA UDAYAN
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596936
|
|
REMA UDAYAN ALIAS REMA BHAI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-013/66
(Ummannoor)
|
1613011005NRG23061020220808266
|
06/10/2022
|
VINEETHA .O
|
1613011005WL039630
|
VINEETHA .O
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560596957
|
|
VINEETHA O
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-013/71
(Ummannoor)
|
1613011005NRG23061020220808268
|
06/10/2022
|
JALAJA KUMARI
|
1613011005WL039630
|
JALAJA KUMARI
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596947
|
|
MRS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-013/73
(Ummannoor)
|
1613011005NRG23061020220808269
|
06/10/2022
|
GIRIJA.R
|
1613011005WL039630
|
GIRIJA.R
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596938
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Vettikkavala
|
KL-13-011-005-013/78
(Ummannoor)
|
1613011005NRG23061020220808270
|
06/10/2022
|
SUNITHAKUMARY C
|
1613011005WL039630
|
SUNITHAKUMARY C
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560596943
|
|
MRS SUNITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-013/8
(Ummannoor)
|
1613011005NRG23061020220808271
|
06/10/2022
|
LALITHAMMA
|
1613011005WL039630
|
LALITHAMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596950
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Vettikkavala
|
KL-13-011-005-014/16
(Ummannoor)
|
1613011005NRG23061020220808273
|
06/10/2022
|
AmbikavathiAmma G
|
1613011005WL039630
|
AmbikavathiAmma G
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596944
|
|
AMBIKAVATHI AMMA.G
|
UNION BANK OF INDIA(508500)
|
|
56
|
Vettikkavala
|
KL-13-011-005-014/48
(Ummannoor)
|
1613011005NRG23061020220808276
|
06/10/2022
|
Indira N V
|
1613011005WL039630
|
Indira N V
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560596945
|
|
INDIRA.N.V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vettikkavala
|
KL-13-011-005-014/53
(Ummannoor)
|
1613011005NRG23061020220808278
|
06/10/2022
|
Rethi.K
|
1613011005WL039630
|
Rethi.K
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560596963
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-014/59
(Ummannoor)
|
1613011005NRG23061020220808279
|
06/10/2022
|
Suma
|
1613011005WL039630
|
Suma
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596960
|
|
MRS SUMA RAVEENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-014/69
(Ummannoor)
|
1613011005NRG23061020220808280
|
06/10/2022
|
DEEPA.S
|
1613011005WL039630
|
DEEPA.S
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596932
|
|
DEEPA S S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Vettikkavala
|
KL-13-011-005-014/90
(Ummannoor)
|
1613011005NRG23061020220808282
|
06/10/2022
|
Rajitha Kumary V
|
1613011005WL039630
|
Rajitha Kumary V
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596959
|
|
RAJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-005-014/91
(Ummannoor)
|
1613011005NRG23061020220808283
|
06/10/2022
|
SUJATHA B
|
1613011005WL039630
|
SUJATHA B
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596966
|
|
SUJATHA B
|
UNION BANK OF INDIA(508500)
|
|
62
|
Vettikkavala
|
KL-13-011-005-014/94
(Ummannoor)
|
1613011005NRG23061020220808284
|
06/10/2022
|
VASANTHA KUMARI AMMA
|
1613011005WL039630
|
VASANTHA KUMARI AMMA
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596982
|
|
VASANTHA KUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vettikkavala
|
KL-13-011-005-016/91
(Ummannoor)
|
1613011005NRG23061020220808286
|
06/10/2022
|
Sindhu S P
|
1613011005WL039630
|
Sindhu S P
|
00468
|
UBIN0904091
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560596937
|
|
SINDHU S P ALIAS SINDHUKUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|