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-13-011-002-006/330 (Melila)
|
1613011002NRG24240420230068471
|
28/04/2023
|
RADHAMANY
|
1613011002WL002554
|
RADHAMANY
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600629
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/222 (Melila)
|
1613011002NRG24240420230068445
|
28/04/2023
|
vijayan
|
1613011002WL002554
|
vijayan
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600586
|
|
VIJAYAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/206 (Melila)
|
1613011002NRG24240420230068442
|
28/04/2023
|
RASHEEDA
|
1613011002WL002554
|
RASHEEDA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600593
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-002-006/333 (Melila)
|
1613011002NRG24240420230068472
|
28/04/2023
|
NABEESA BEEVI
|
1613011002WL002554
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600594
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-002-006/401 (Melila)
|
1613011002NRG24240420230068491
|
28/04/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL002554
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600595
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/375 (Melila)
|
1613011002NRG24240420230068482
|
28/04/2023
|
BABEENA P
|
1613011002WL002554
|
BABEENA P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600596
|
|
MRS BABINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/104 (Melila)
|
1613011002NRG24240420230068430
|
28/04/2023
|
SATHYABHAMA
|
1613011002WL002554
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600578
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-006/11 (Melila)
|
1613011002NRG24240420230068431
|
28/04/2023
|
ROSAMMA ANTONY
|
1613011002WL002554
|
ROSAMMA ANTONY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600581
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-006/124 (Melila)
|
1613011002NRG24240420230068432
|
28/04/2023
|
BINDU
|
1613011002WL002554
|
BINDU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600631
|
|
Mrs. BINDU P G
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-006/158 (Melila)
|
1613011002NRG24240420230068434
|
28/04/2023
|
SUNITHA
|
1613011002WL002554
|
SUNITHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600632
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-006/16 (Melila)
|
1613011002NRG24240420230068435
|
28/04/2023
|
LALITHA
|
1613011002WL002554
|
LALITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600560
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-006/17 (Melila)
|
1613011002NRG24240420230068437
|
28/04/2023
|
RADHA
|
1613011002WL002554
|
RADHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600575
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-006/18 (Melila)
|
1613011002NRG24240420230068438
|
28/04/2023
|
RAHEL
|
1613011002WL002554
|
RAHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600564
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-006/20 (Melila)
|
1613011002NRG24240420230068441
|
28/04/2023
|
K ANNAMMA
|
1613011002WL002554
|
K ANNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600582
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-002-006/219 (Melila)
|
1613011002NRG24240420230068444
|
28/04/2023
|
SINDHU P
|
1613011002WL002554
|
SINDHU P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600633
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-006/267 (Melila)
|
1613011002NRG24240420230068451
|
28/04/2023
|
MARIYAMMA
|
1613011002WL002554
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600566
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-002-006/271 (Melila)
|
1613011002NRG24240420230068453
|
28/04/2023
|
INDIRA BHAI AMMA
|
1613011002WL002554
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600557
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-006/283 (Melila)
|
1613011002NRG24240420230068459
|
28/04/2023
|
SOPHY L
|
1613011002WL002554
|
SOPHY L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600558
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-006/29 (Melila)
|
1613011002NRG24240420230068461
|
28/04/2023
|
AJITHA BEEVI
|
1613011002WL002554
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600568
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-006/30 (Melila)
|
1613011002NRG24240420230068463
|
28/04/2023
|
NASEEMA
|
1613011002WL002554
|
NASEEMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600573
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-006/33 (Melila)
|
1613011002NRG24240420230068470
|
28/04/2023
|
RAJAMMA
|
1613011002WL002554
|
RAJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600571
|
|
RAJAMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-006/34 (Melila)
|
1613011002NRG24240420230068474
|
28/04/2023
|
SHEEJA
|
1613011002WL002554
|
SHEEJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600565
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-006/35 (Melila)
|
1613011002NRG24240420230068477
|
28/04/2023
|
MARIYAMMA
|
1613011002WL002554
|
MARIYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600577
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-006/37 (Melila)
|
1613011002NRG24240420230068481
|
28/04/2023
|
USHA KUMARI
|
1613011002WL002554
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600569
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-006/39 (Melila)
|
1613011002NRG24240420230068486
|
28/04/2023
|
BABY
|
1613011002WL002554
|
BABY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600563
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-006/40 (Melila)
|
1613011002NRG24240420230068490
|
28/04/2023
|
REMA
|
1613011002WL002554
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600570
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-006/42 (Melila)
|
1613011002NRG24240420230068492
|
28/04/2023
|
KANCHANA B
|
1613011002WL002554
|
KANCHANA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600567
|
|
KANCHANA B
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-002-006/44 (Melila)
|
1613011002NRG24240420230068493
|
28/04/2023
|
MINI KUMARI T
|
1613011002WL002554
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600576
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-006/46 (Melila)
|
1613011002NRG24240420230068494
|
28/04/2023
|
SARASAMMA K
|
1613011002WL002554
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600562
|
|
Smt. SARASAMMA K
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-006/48 (Melila)
|
1613011002NRG24240420230068495
|
28/04/2023
|
RAMLA
|
1613011002WL002554
|
RAMLA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748600561
|
|
RAMLA S
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-002-006/51 (Melila)
|
1613011002NRG24240420230068496
|
28/04/2023
|
S REMYA DEVI
|
1613011002WL002554
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600574
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-002-006/56 (Melila)
|
1613011002NRG24240420230068498
|
28/04/2023
|
GIRIJA KUMARY B
|
1613011002WL002554
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748600583
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Vettikkavala
|
KL-13-011-002-006/57 (Melila)
|
1613011002NRG24240420230068499
|
28/04/2023
|
REHEENA BEEVI
|
1613011002WL002554
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600579
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
34
|
Vettikkavala
|
KL-13-011-002-006/58 (Melila)
|
1613011002NRG24240420230068500
|
28/04/2023
|
D GEETHA KUMARY
|
1613011002WL002554
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600580
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Vettikkavala
|
KL-13-011-002-006/61 (Melila)
|
1613011002NRG24240420230068501
|
28/04/2023
|
A MARY KUTTY
|
1613011002WL002554
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600556
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-006/77 (Melila)
|
1613011002NRG24240420230068502
|
28/04/2023
|
INDIRA P
|
1613011002WL002554
|
INDIRA P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600572
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-006/81 (Melila)
|
1613011002NRG24240420230068503
|
28/04/2023
|
RADHAMANY S
|
1613011002WL002554
|
RADHAMANY S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600584
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-002-006/91 (Melila)
|
1613011002NRG24240420230068505
|
28/04/2023
|
MAHIMA M
|
1613011002WL002554
|
MAHIMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600630
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
39
|
Vettikkavala
|
KL-13-011-002-006/92 (Melila)
|
1613011002NRG24240420230068506
|
28/04/2023
|
SAROJINY AMMA
|
1613011002WL002554
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600559
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-002-006/99 (Melila)
|
1613011002NRG24240420230068507
|
28/04/2023
|
PUSHPAVALLY
|
1613011002WL002554
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600585
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-006/2 (Melila)
|
1613011002NRG24240420230068440
|
28/04/2023
|
RADHAMANI AMMA
|
1613011002WL002554
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600589
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-002-006/233 (Melila)
|
1613011002NRG24240420230068446
|
28/04/2023
|
ABIDA BEEVI
|
1613011002WL002554
|
ABIDA BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748600590
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-006/343 (Melila)
|
1613011002NRG24240420230068475
|
28/04/2023
|
AMBIKA
|
1613011002WL002554
|
AMBIKA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600591
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
44
|
Vettikkavala
|
KL-13-011-002-006/392 (Melila)
|
1613011002NRG24240420230068487
|
28/04/2023
|
Vijayalekshmi
|
1613011002WL002554
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600592
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-007/153 (Melila)
|
1613011002NRG24240420230068508
|
28/04/2023
|
SUHARBAN BEEVI
|
1613011002WL002554
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600588
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-007/288 (Melila)
|
1613011002NRG24240420230068509
|
28/04/2023
|
VASANTHAKUMARI AMMA
|
1613011002WL002554
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600587
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-002-006/151 (Melila)
|
1613011002NRG24240420230068433
|
28/04/2023
|
SUSEELAMMA
|
1613011002WL002554
|
SUSEELAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600624
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-002-006/165 (Melila)
|
1613011002NRG24240420230068436
|
28/04/2023
|
REMA C
|
1613011002WL002554
|
REMA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600614
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-002-006/198 (Melila)
|
1613011002NRG24240420230068439
|
28/04/2023
|
SARASAMMA
|
1613011002WL002554
|
SARASAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600618
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Vettikkavala
|
KL-13-011-002-006/21 (Melila)
|
1613011002NRG24240420230068443
|
28/04/2023
|
RAJAMMA
|
1613011002WL002554
|
RAJAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600606
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-006/26 (Melila)
|
1613011002NRG24240420230068447
|
28/04/2023
|
REMANI
|
1613011002WL002554
|
REMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600612
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-002-006/260 (Melila)
|
1613011002NRG24240420230068448
|
28/04/2023
|
SHYNI
|
1613011002WL002554
|
SHYNI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600623
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-002-006/262 (Melila)
|
1613011002NRG24240420230068449
|
28/04/2023
|
NABEESA BEEVI
|
1613011002WL002554
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600610
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-002-006/265 (Melila)
|
1613011002NRG24240420230068450
|
28/04/2023
|
PRAMEELA P
|
1613011002WL002554
|
PRAMEELA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600617
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-002-006/269 (Melila)
|
1613011002NRG24240420230068452
|
28/04/2023
|
SANTHAMMA
|
1613011002WL002554
|
SANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600619
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-002-006/272 (Melila)
|
1613011002NRG24240420230068454
|
28/04/2023
|
OMANA
|
1613011002WL002554
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600608
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-002-006/274 (Melila)
|
1613011002NRG24240420230068455
|
28/04/2023
|
SAJEELA BEEVI
|
1613011002WL002554
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600613
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-006/275 (Melila)
|
1613011002NRG24240420230068456
|
28/04/2023
|
SOSAMMA
|
1613011002WL002554
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600611
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-002-006/277 (Melila)
|
1613011002NRG24240420230068457
|
28/04/2023
|
CHANDRIKA C
|
1613011002WL002554
|
CHANDRIKA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600622
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
60
|
Vettikkavala
|
KL-13-011-002-006/289 (Melila)
|
1613011002NRG24240420230068460
|
28/04/2023
|
GEETHA T
|
1613011002WL002554
|
GEETHA T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748600604
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
61
|
Vettikkavala
|
KL-13-011-002-006/299 (Melila)
|
1613011002NRG24240420230068462
|
28/04/2023
|
SYAMALA
|
1613011002WL002554
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600598
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-002-006/309 (Melila)
|
1613011002NRG24240420230068464
|
28/04/2023
|
PATHUMMA BEEVI
|
1613011002WL002554
|
PATHUMMA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600615
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-002-006/311 (Melila)
|
1613011002NRG24240420230068465
|
28/04/2023
|
VIJAYAMMA B
|
1613011002WL002554
|
VIJAYAMMA B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600600
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-002-006/313 (Melila)
|
1613011002NRG24240420230068466
|
28/04/2023
|
OMANAYAMMA
|
1613011002WL002554
|
OMANAYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600597
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-002-006/318 (Melila)
|
1613011002NRG24240420230068467
|
28/04/2023
|
SANTHAKUMARI
|
1613011002WL002554
|
SANTHAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600601
|
|
MRS SANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
66
|
Vettikkavala
|
KL-13-011-002-006/329-A (Melila)
|
1613011002NRG24240420230068469
|
28/04/2023
|
SUSEELA C
|
1613011002WL002554
|
SUSEELA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600605
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-002-006/339 (Melila)
|
1613011002NRG24240420230068473
|
28/04/2023
|
VALSALA V
|
1613011002WL002554
|
VALSALA V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600621
|
|
VALSALA V
|
INDUSIND BANK(607189)
|
68
|
Vettikkavala
|
KL-13-011-002-006/345 (Melila)
|
1613011002NRG24240420230068476
|
28/04/2023
|
SUJITHAMOL
|
1613011002WL002554
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748600603
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
69
|
Vettikkavala
|
KL-13-011-002-006/352 (Melila)
|
1613011002NRG24240420230068478
|
28/04/2023
|
AMBILY
|
1613011002WL002554
|
AMBILY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600620
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
70
|
Vettikkavala
|
KL-13-011-002-006/379 (Melila)
|
1613011002NRG24240420230068483
|
28/04/2023
|
SANTHAMMA
|
1613011002WL002554
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600607
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
71
|
Vettikkavala
|
KL-13-011-002-006/380 (Melila)
|
1613011002NRG24240420230068484
|
28/04/2023
|
GEETHA PRASAD
|
1613011002WL002554
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600609
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
72
|
Vettikkavala
|
KL-13-011-002-006/387 (Melila)
|
1613011002NRG24240420230068485
|
28/04/2023
|
PRASEENA S
|
1613011002WL002554
|
PRASEENA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600616
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
73
|
Vettikkavala
|
KL-13-011-002-006/395 (Melila)
|
1613011002NRG24240420230068488
|
28/04/2023
|
SYAMALA M
|
1613011002WL002554
|
SYAMALA M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600602
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
74
|
Vettikkavala
|
KL-13-011-002-006/90 (Melila)
|
1613011002NRG24240420230068504
|
28/04/2023
|
MANI K
|
1613011002WL002554
|
MANI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600625
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
75
|
Vettikkavala
|
KL-13-011-002-006/328 (Melila)
|
1613011002NRG24240420230068468
|
28/04/2023
|
THOMAS
|
1613011002WL002554
|
THOMAS
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600627
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
76
|
Vettikkavala
|
KL-13-011-002-006/366 (Melila)
|
1613011002NRG24240420230068480
|
28/04/2023
|
SUMA C
|
1613011002WL002554
|
SUMA C
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600626
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
77
|
Vettikkavala
|
KL-13-011-002-006/396 (Melila)
|
1613011002NRG24240420230068489
|
28/04/2023
|
SREEJA K
|
1613011002WL002554
|
SREEJA K
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748600599
|
|
K SREEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
78
|
Vettikkavala
|
KL-13-011-002-006/282 (Melila)
|
1613011002NRG24240420230068458
|
28/04/2023
|
KAMALAN K
|
1613011002WL002554
|
KAMALAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748600628
|
|
KAMALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|