|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24240520230226956
|
24/05/2023
|
Varghese T
|
1613011006WL009513
|
Varghese T
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156098
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24240520230226957
|
24/05/2023
|
Biju V
|
1613011006WL009513
|
Biju V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156154
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24240520230226969
|
24/05/2023
|
renjini
|
1613011006WL009513
|
renjini
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944156155
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24240520230226913
|
24/05/2023
|
Thankachen T
|
1613011006WL009513
|
Thankachen T
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156130
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24240520230226952
|
24/05/2023
|
Suja
|
1613011006WL009513
|
Suja
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156152
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG24240520230226915
|
24/05/2023
|
Vijayamma
|
1613011006WL009513
|
Vijayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156099
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24240520230226924
|
24/05/2023
|
Mini
|
1613011006WL009513
|
Mini
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156101
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG24240520230226925
|
24/05/2023
|
ANNAMMA
|
1613011006WL009513
|
ANNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944156103
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG24240520230226928
|
24/05/2023
|
Vijayamma
|
1613011006WL009513
|
Vijayamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156142
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG24240520230226938
|
24/05/2023
|
Ambily
|
1613011006WL009513
|
Ambily
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156108
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24240520230226942
|
24/05/2023
|
Gopalan Nair
|
1613011006WL009513
|
Gopalan Nair
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944156100
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24240520230226946
|
24/05/2023
|
Lalitha
|
1613011006WL009513
|
Lalitha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944156106
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24240520230226951
|
24/05/2023
|
Radhamony
|
1613011006WL009513
|
Radhamony
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156104
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG24240520230226953
|
24/05/2023
|
Mariyamma
|
1613011006WL009513
|
Mariyamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156143
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG24240520230226958
|
24/05/2023
|
Chellsppsn
|
1613011006WL009513
|
Chellsppsn
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944156102
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24240520230226962
|
24/05/2023
|
MATHEW
|
1613011006WL009513
|
MATHEW
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944156105
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24240520230226971
|
24/05/2023
|
laly
|
1613011006WL009513
|
laly
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156107
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24240520230226912
|
24/05/2023
|
R Lekha
|
1613011006WL009513
|
R Lekha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156126
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG24240520230226914
|
24/05/2023
|
SREEDEVIAMMA
|
1613011006WL009513
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156112
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/105
(Vettikavala)
|
1613011006NRG24240520230226916
|
24/05/2023
|
Indira P
|
1613011006WL009513
|
Indira P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156111
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24240520230226917
|
24/05/2023
|
Bindhu R
|
1613011006WL009513
|
Bindhu R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156119
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG24240520230226918
|
24/05/2023
|
Latha
|
1613011006WL009513
|
Latha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156122
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24240520230226920
|
24/05/2023
|
SINDHU T
|
1613011006WL009513
|
SINDHU T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944156124
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG24240520230226923
|
24/05/2023
|
Vimala
|
1613011006WL009513
|
Vimala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156141
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG24240520230226929
|
24/05/2023
|
Remadevi K
|
1613011006WL009513
|
Remadevi K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156123
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24240520230226930
|
24/05/2023
|
Thankamany L
|
1613011006WL009513
|
Thankamany L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156121
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24240520230226932
|
24/05/2023
|
Nirmala
|
1613011006WL009513
|
Nirmala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156125
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24240520230226934
|
24/05/2023
|
Sukumaran Achari
|
1613011006WL009513
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156128
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG24240520230226933
|
24/05/2023
|
Vijayamma
|
1613011006WL009513
|
Vijayamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156110
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG24240520230226941
|
24/05/2023
|
Sarassama
|
1613011006WL009513
|
Sarassama
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156117
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/23
(Vettikavala)
|
1613011006NRG24240520230226947
|
24/05/2023
|
Kochupennu
|
1613011006WL009513
|
Kochupennu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156127
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24240520230226961
|
24/05/2023
|
Jaasree S
|
1613011006WL009513
|
Jaasree S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156114
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24240520230226963
|
24/05/2023
|
Omana
|
1613011006WL009513
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156118
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG24240520230226964
|
24/05/2023
|
Saraswath G
|
1613011006WL009513
|
Saraswath G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156109
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24240520230226966
|
24/05/2023
|
REMA DEVI
|
1613011006WL009513
|
REMA DEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156115
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG24240520230226973
|
24/05/2023
|
Amika
|
1613011006WL009513
|
Amika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156116
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24240520230226974
|
24/05/2023
|
Thulaseedharan Pillai G
|
1613011006WL009513
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944156113
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24240520230226976
|
24/05/2023
|
Thankamani Amma
|
1613011006WL009513
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156120
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG24240520230226968
|
24/05/2023
|
Annamma
|
1613011006WL009513
|
Annamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156161
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24240520230226972
|
24/05/2023
|
Mariyamma Thomas
|
1613011006WL009513
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156160
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24240520230226926
|
24/05/2023
|
Thankamma
|
1613011006WL009513
|
Thankamma
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156131
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG24240520230226927
|
24/05/2023
|
PRASANNA
|
1613011006WL009513
|
PRASANNA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156144
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/185
(Vettikavala)
|
1613011006NRG24240520230226931
|
24/05/2023
|
Bhavani
|
1613011006WL009513
|
Bhavani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156139
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG24240520230226935
|
24/05/2023
|
SUDHARMMA
|
1613011006WL009513
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156150
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24240520230226936
|
24/05/2023
|
Jagadamma
|
1613011006WL009513
|
Jagadamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156133
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG24240520230226937
|
24/05/2023
|
Aswathy
|
1613011006WL009513
|
Aswathy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156132
|
|
ASWATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24240520230226943
|
24/05/2023
|
Kamalamma
|
1613011006WL009513
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156149
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24240520230226945
|
24/05/2023
|
RAMA
|
1613011006WL009513
|
RAMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156136
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24240520230226948
|
24/05/2023
|
Remadevi
|
1613011006WL009513
|
Remadevi
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156134
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG24240520230226949
|
24/05/2023
|
Rosamma Babu
|
1613011006WL009513
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156135
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24240520230226950
|
24/05/2023
|
Vijayakumary
|
1613011006WL009513
|
Vijayakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156148
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24240520230226954
|
24/05/2023
|
Sindhu K
|
1613011006WL009513
|
Sindhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156146
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24240520230226955
|
24/05/2023
|
Indira
|
1613011006WL009513
|
Indira
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156145
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24240520230226965
|
24/05/2023
|
krishnakumary
|
1613011006WL009513
|
krishnakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156147
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24240520230226967
|
24/05/2023
|
sudha
|
1613011006WL009513
|
sudha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156137
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24240520230226970
|
24/05/2023
|
OMANA
|
1613011006WL009513
|
OMANA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156140
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vettikkavala
|
KL-13-011-006-011/406
(Vettikavala)
|
1613011006NRG24240520230226975
|
24/05/2023
|
Gomathy
|
1613011006WL009513
|
Gomathy
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944156138
|
|
GOMATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24240520230226977
|
24/05/2023
|
Janamma
|
1613011006WL009513
|
Janamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156151
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-011/120
(Vettikavala)
|
1613011006NRG24240520230226919
|
24/05/2023
|
THANKAMMA M
|
1613011006WL009513
|
THANKAMMA M
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156156
|
|
THANKAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG24240520230226940
|
24/05/2023
|
SOBHANAKUMARI
|
1613011006WL009513
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156129
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24240520230226960
|
24/05/2023
|
Rajila
|
1613011006WL009513
|
Rajila
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944156153
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG24240520230226922
|
24/05/2023
|
SULATHA
|
1613011006WL009513
|
SULATHA
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944156159
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-011/203
(Vettikavala)
|
1613011006NRG24240520230226939
|
24/05/2023
|
Omana
|
1613011006WL009513
|
Omana
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156158
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24240520230226959
|
24/05/2023
|
Muraleedharan Pillai
|
1613011006WL009513
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944156157
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|