|
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-13-011-001-015/224
(Kulakkada)
|
1613011001NRG23140320232040589
|
15/03/2023
|
Anandan
|
1613011001WL081067
|
Anandan
|
00078
|
CNRB0004669
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260872
|
|
ANANDAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/357
(Kulakkada)
|
1613011001NRG23140320232040620
|
15/03/2023
|
AMMINIKUTTY M
|
1613011001WL081067
|
AMMINIKUTTY M
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260873
|
|
AMMINIKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/241
(Kulakkada)
|
1613011001NRG23140320232040593
|
15/03/2023
|
Thankappan
|
1613011001WL081067
|
Thankappan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260856
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/222
(Kulakkada)
|
1613011001NRG23140320232040588
|
15/03/2023
|
Sasikala
|
1613011001WL081067
|
Sasikala
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260894
|
|
Ms. SASIKALA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/277
(Kulakkada)
|
1613011001NRG23140320232040605
|
15/03/2023
|
Radhamani
|
1613011001WL081067
|
Radhamani
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260890
|
|
RADHAMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/299
(Kulakkada)
|
1613011001NRG23140320232040611
|
15/03/2023
|
Renuka B
|
1613011001WL081067
|
Renuka B
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260891
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG23140320232040617
|
15/03/2023
|
SULAJA C
|
1613011001WL081067
|
SULAJA C
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260895
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/383
(Kulakkada)
|
1613011001NRG23140320232040629
|
15/03/2023
|
RENUKA
|
1613011001WL081067
|
RENUKA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260896
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/169
(Kulakkada)
|
1613011001NRG23140320232040578
|
15/03/2023
|
SUDHATULASI
|
1613011001WL081067
|
SUDHATULASI
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362260859
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/182
(Kulakkada)
|
1613011001NRG23140320232040583
|
15/03/2023
|
PRASANNA KUMARY
|
1613011001WL081067
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362260858
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG23140320232040594
|
15/03/2023
|
Sheelakumary
|
1613011001WL081067
|
Sheelakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260868
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG23140320232040597
|
15/03/2023
|
Syamala
|
1613011001WL081067
|
Syamala
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260867
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/380
(Kulakkada)
|
1613011001NRG23140320232040627
|
15/03/2023
|
Retnamma
|
1613011001WL081067
|
Retnamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260861
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/347
(Kulakkada)
|
1613011001NRG23140320232040571
|
15/03/2023
|
Bindhu T
|
1613011001WL081067
|
Bindhu T
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362260857
|
|
BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG23140320232040573
|
15/03/2023
|
Sumagala .B
|
1613011001WL081067
|
Sumagala .B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362260914
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/1
(Kulakkada)
|
1613011001NRG23140320232040574
|
15/03/2023
|
Sarada K
|
1613011001WL081067
|
Sarada K
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362260899
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG23140320232040575
|
15/03/2023
|
Chellamma
|
1613011001WL081067
|
Chellamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362260876
|
|
Chellamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/139
(Kulakkada)
|
1613011001NRG23140320232040576
|
15/03/2023
|
Praseethakumary
|
1613011001WL081067
|
Praseethakumary
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260884
|
|
MRS PRASEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG23140320232040577
|
15/03/2023
|
Suseela L
|
1613011001WL081067
|
Suseela L
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362260900
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG23140320232040579
|
15/03/2023
|
Beena P
|
1613011001WL081067
|
Beena P
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362260862
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG23140320232040580
|
15/03/2023
|
Prasannakumary
|
1613011001WL081067
|
Prasannakumary
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260901
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG23140320232040581
|
15/03/2023
|
Jalajakumary
|
1613011001WL081067
|
Jalajakumary
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260877
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/180
(Kulakkada)
|
1613011001NRG23140320232040582
|
15/03/2023
|
Chellappanpillai
|
1613011001WL081067
|
Chellappanpillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260902
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/186
(Kulakkada)
|
1613011001NRG23140320232040584
|
15/03/2023
|
Soman Pillai
|
1613011001WL081067
|
Soman Pillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260878
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG23140320232040585
|
15/03/2023
|
Latha V
|
1613011001WL081067
|
Latha V
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260889
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/207
(Kulakkada)
|
1613011001NRG23140320232040586
|
15/03/2023
|
Krishnankutty K
|
1613011001WL081067
|
Krishnankutty K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260913
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG23140320232040587
|
15/03/2023
|
VIJAYAN
|
1613011001WL081067
|
VIJAYAN
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260908
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG23140320232040590
|
15/03/2023
|
Usha
|
1613011001WL081067
|
Usha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260903
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/237
(Kulakkada)
|
1613011001NRG23140320232040591
|
15/03/2023
|
ANADAVALLEY
|
1613011001WL081067
|
ANADAVALLEY
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260915
|
|
MRS ANANDAVALLY BALAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG23140320232040592
|
15/03/2023
|
Jyothy
|
1613011001WL081067
|
Jyothy
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260904
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG23140320232040595
|
15/03/2023
|
LEELAMANY K N
|
1613011001WL081067
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260909
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG23140320232040596
|
15/03/2023
|
Ambily N
|
1613011001WL081067
|
Ambily N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260898
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG23140320232040598
|
15/03/2023
|
KUNJU KUTTY C
|
1613011001WL081067
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260886
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG23140320232040599
|
15/03/2023
|
RAJAMMA R
|
1613011001WL081067
|
RAJAMMA R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260912
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG23140320232040600
|
15/03/2023
|
NALINI T
|
1613011001WL081067
|
NALINI T
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260893
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG23140320232040601
|
15/03/2023
|
Sheela P
|
1613011001WL081067
|
Sheela P
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260879
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG23140320232040602
|
15/03/2023
|
Usha .T
|
1613011001WL081067
|
Usha .T
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260905
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-015/291
(Kulakkada)
|
1613011001NRG23140320232040609
|
15/03/2023
|
Krishnakumary V
|
1613011001WL081067
|
Krishnakumary V
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260892
|
|
KRISHNAKUMARY V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG23140320232040613
|
15/03/2023
|
BHASKARAN
|
1613011001WL081067
|
BHASKARAN
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260888
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-015/327
(Kulakkada)
|
1613011001NRG23140320232040615
|
15/03/2023
|
SREEKALA K
|
1613011001WL081067
|
SREEKALA K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260917
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-015/343
(Kulakkada)
|
1613011001NRG23140320232040619
|
15/03/2023
|
MINI B
|
1613011001WL081067
|
MINI B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260860
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-015/377
(Kulakkada)
|
1613011001NRG23140320232040625
|
15/03/2023
|
Rajan G
|
1613011001WL081067
|
Rajan G
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260897
|
|
MR G RAJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG23140320232040630
|
15/03/2023
|
Ambili.S
|
1613011001WL081067
|
Ambili.S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260906
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG23140320232040635
|
15/03/2023
|
Soman
|
1613011001WL081067
|
Soman
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362260885
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG23140320232040636
|
15/03/2023
|
Lalitha Vijayan
|
1613011001WL081067
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260866
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-015/52
(Kulakkada)
|
1613011001NRG23140320232040637
|
15/03/2023
|
Maniamma V K
|
1613011001WL081067
|
Maniamma V K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260880
|
|
Maniamma V K
|
DHANALAXMI BANK(607239)
|
|
47
|
Vettikkavala
|
KL-13-011-001-015/53
(Kulakkada)
|
1613011001NRG23140320232040638
|
15/03/2023
|
Geetha.T
|
1613011001WL081067
|
Geetha.T
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362260907
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-015/62
(Kulakkada)
|
1613011001NRG23140320232040639
|
15/03/2023
|
Ambily.G
|
1613011001WL081067
|
Ambily.G
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260881
|
|
AMBILY G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG23140320232040640
|
15/03/2023
|
Bindhu V
|
1613011001WL081067
|
Bindhu V
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260887
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-015/71
(Kulakkada)
|
1613011001NRG23140320232040641
|
15/03/2023
|
Pushpaletha
|
1613011001WL081067
|
Pushpaletha
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260874
|
|
Pushpaletha
|
DHANALAXMI BANK(607239)
|
|
51
|
Vettikkavala
|
KL-13-011-001-015/74
(Kulakkada)
|
1613011001NRG23140320232040642
|
15/03/2023
|
Thankappan .C
|
1613011001WL081067
|
Thankappan .C
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260882
|
|
MR THANKAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-015/75
(Kulakkada)
|
1613011001NRG23140320232040643
|
15/03/2023
|
Saraswathy L
|
1613011001WL081067
|
Saraswathy L
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260883
|
|
SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-015/76
(Kulakkada)
|
1613011001NRG23140320232040644
|
15/03/2023
|
Raveendran Pillai N
|
1613011001WL081067
|
Raveendran Pillai N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260875
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-015/77
(Kulakkada)
|
1613011001NRG23140320232040645
|
15/03/2023
|
Ambika.R
|
1613011001WL081067
|
Ambika.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260863
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-015/78
(Kulakkada)
|
1613011001NRG23140320232040646
|
15/03/2023
|
Suja R
|
1613011001WL081067
|
Suja R
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362260864
|
|
Suja R
|
DHANALAXMI BANK(607239)
|
|
56
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG23140320232040647
|
15/03/2023
|
Sreedevi Amma S
|
1613011001WL081067
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260865
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG23140320232040649
|
15/03/2023
|
Ponnamma.K
|
1613011001WL081067
|
Ponnamma.K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260910
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-016/233
(Kulakkada)
|
1613011001NRG23140320232040650
|
15/03/2023
|
THANKAMANI
|
1613011001WL081067
|
THANKAMANI
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260911
|
|
THANKAMANI L
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG23140320232040651
|
15/03/2023
|
Soman
|
1613011001WL081067
|
Soman
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260916
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG23140320232040652
|
15/03/2023
|
Mohanan
|
1613011001WL081067
|
Mohanan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260918
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-015/358
(Kulakkada)
|
1613011001NRG23140320232040622
|
15/03/2023
|
Karthika R
|
1613011001WL081067
|
Karthika R
|
00657
|
KLGB0040572
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362260871
|
|
MISS KARTHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG23140320232040607
|
15/03/2023
|
Babu S
|
1613011001WL081067
|
Babu S
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362260869
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Vettikkavala
|
KL-13-011-001-015/372
(Kulakkada)
|
1613011001NRG23140320232040624
|
15/03/2023
|
MANJU O
|
1613011001WL081067
|
MANJU O
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362260870
|
|
MS MANJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|