|
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-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24280420230095392
|
29/04/2023
|
Rajamma
|
1613011006WL003665
|
Rajamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687953
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24280420230095412
|
29/04/2023
|
Rajan
|
1613011006WL003665
|
Rajan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687962
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24280420230095413
|
29/04/2023
|
S Syamala
|
1613011006WL003665
|
S Syamala
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687952
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24280420230095418
|
29/04/2023
|
Kunjumol
|
1613011006WL003665
|
Kunjumol
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687955
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24280420230095428
|
29/04/2023
|
Thomas Kutty
|
1613011006WL003665
|
Thomas Kutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687956
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24280420230095436
|
29/04/2023
|
Podiyachan Y
|
1613011006WL003665
|
Podiyachan Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687954
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24280420230095442
|
29/04/2023
|
Prabhakaran Pillai
|
1613011006WL003665
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687960
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24280420230095447
|
29/04/2023
|
Chandrasekharan Pillai
|
1613011006WL003665
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687957
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24280420230095448
|
29/04/2023
|
Kutty
|
1613011006WL003665
|
Kutty
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687961
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24280420230095454
|
29/04/2023
|
Mani B
|
1613011006WL003665
|
Mani B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687963
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24280420230095459
|
29/04/2023
|
Smitha R
|
1613011006WL003665
|
Smitha R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687959
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/331
(Vettikavala)
|
1613011006NRG24280420230095461
|
29/04/2023
|
Sherly Joseph
|
1613011006WL003665
|
Sherly Joseph
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687958
|
|
MRS SHERLY JOESEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG24280420230095395
|
29/04/2023
|
Divakaran K
|
1613011006WL003665
|
Divakaran K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748688001
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24280420230095396
|
29/04/2023
|
Minimol
|
1613011006WL003665
|
Minimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687966
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24280420230095397
|
29/04/2023
|
Karthiyani
|
1613011006WL003665
|
Karthiyani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687978
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24280420230095398
|
29/04/2023
|
Sasikala
|
1613011006WL003665
|
Sasikala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687970
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24280420230095399
|
29/04/2023
|
SANTHA
|
1613011006WL003665
|
SANTHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687993
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/112
(Vettikavala)
|
1613011006NRG24280420230095400
|
29/04/2023
|
Monikkuty
|
1613011006WL003665
|
Monikkuty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687980
|
|
MONYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24280420230095402
|
29/04/2023
|
Shobhana C
|
1613011006WL003665
|
Shobhana C
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687965
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24280420230095403
|
29/04/2023
|
Ratnamma D
|
1613011006WL003665
|
Ratnamma D
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687977
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24280420230095404
|
29/04/2023
|
Joseph
|
1613011006WL003665
|
Joseph
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687968
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24280420230095405
|
29/04/2023
|
Mary
|
1613011006WL003665
|
Mary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687986
|
|
MARY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24280420230095406
|
29/04/2023
|
Mariyamma
|
1613011006WL003665
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687982
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24280420230095408
|
29/04/2023
|
Santhamma
|
1613011006WL003665
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687971
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24280420230095410
|
29/04/2023
|
Mathew kutty
|
1613011006WL003665
|
Mathew kutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687988
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24280420230095411
|
29/04/2023
|
Joy
|
1613011006WL003665
|
Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687983
|
|
JOY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24280420230095415
|
29/04/2023
|
sarasamma
|
1613011006WL003665
|
sarasamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687964
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24280420230095416
|
29/04/2023
|
Joy T
|
1613011006WL003665
|
Joy T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687997
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24280420230095417
|
29/04/2023
|
Thomaskutty
|
1613011006WL003665
|
Thomaskutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687985
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24280420230095419
|
29/04/2023
|
Sheela
|
1613011006WL003665
|
Sheela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687996
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24280420230095421
|
29/04/2023
|
Chellamma
|
1613011006WL003665
|
Chellamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687969
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24280420230095422
|
29/04/2023
|
Sumangala
|
1613011006WL003665
|
Sumangala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687976
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24280420230095423
|
29/04/2023
|
Geethakumary
|
1613011006WL003665
|
Geethakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687967
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24280420230095424
|
29/04/2023
|
Kunjumol Yohannan
|
1613011006WL003665
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687979
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24280420230095426
|
29/04/2023
|
Biju Varghese
|
1613011006WL003665
|
Biju Varghese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687974
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24280420230095425
|
29/04/2023
|
Lailamma
|
1613011006WL003665
|
Lailamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687973
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG24280420230095427
|
29/04/2023
|
PADMAKUMARI T
|
1613011006WL003665
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687989
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24280420230095429
|
29/04/2023
|
Sini
|
1613011006WL003665
|
Sini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687972
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24280420230095431
|
29/04/2023
|
LEENA THOMAS
|
1613011006WL003665
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687994
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24280420230095432
|
29/04/2023
|
Omana
|
1613011006WL003665
|
Omana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687990
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24280420230095433
|
29/04/2023
|
SALIMOL
|
1613011006WL003665
|
SALIMOL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687992
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24280420230095435
|
29/04/2023
|
Rosamma
|
1613011006WL003665
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687975
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24280420230095438
|
29/04/2023
|
Beena J
|
1613011006WL003665
|
Beena J
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687995
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24280420230095439
|
29/04/2023
|
Divakaran
|
1613011006WL003665
|
Divakaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687987
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24280420230095440
|
29/04/2023
|
Chandrasekharanpilla
|
1613011006WL003665
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687998
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/261
(Vettikavala)
|
1613011006NRG24280420230095441
|
29/04/2023
|
LALITHAMMAL
|
1613011006WL003665
|
LALITHAMMAL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687999
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24280420230095443
|
29/04/2023
|
Sreeja K
|
1613011006WL003665
|
Sreeja K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688003
|
|
MRS SREEJA K DO GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24280420230095444
|
29/04/2023
|
Ponnamma
|
1613011006WL003665
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748688000
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24280420230095445
|
29/04/2023
|
Mariyamma
|
1613011006WL003665
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687984
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24280420230095453
|
29/04/2023
|
Yasoda
|
1613011006WL003665
|
Yasoda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687991
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24280420230095455
|
29/04/2023
|
Leela
|
1613011006WL003665
|
Leela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748688002
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24280420230095456
|
29/04/2023
|
Podiyan
|
1613011006WL003665
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688004
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/44
(Vettikavala)
|
1613011006NRG24280420230095462
|
29/04/2023
|
Sosamma
|
1613011006WL003665
|
Sosamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687981
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24280420230095430
|
29/04/2023
|
Podiyamma
|
1613011006WL003665
|
Podiyamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748688008
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24280420230095457
|
29/04/2023
|
Nalini
|
1613011006WL003665
|
Nalini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687951
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24280420230095452
|
29/04/2023
|
Sailaja V
|
1613011006WL003665
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687950
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24280420230095420
|
29/04/2023
|
Laly
|
1613011006WL003665
|
Laly
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748688006
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24280420230095437
|
29/04/2023
|
Indhu K
|
1613011006WL003665
|
Indhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748688005
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/280
(Vettikavala)
|
1613011006NRG24280420230095450
|
29/04/2023
|
Raji Ajayan
|
1613011006WL003665
|
Raji Ajayan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688007
|
|
RAJI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24280420230095401
|
29/04/2023
|
Krishnamma V
|
1613011006WL003665
|
Krishnamma V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748688009
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24280420230095407
|
29/04/2023
|
SINDHU R
|
1613011006WL003665
|
SINDHU R
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748688011
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24280420230095446
|
29/04/2023
|
Bindhu R S
|
1613011006WL003665
|
Bindhu R S
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748688010
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|