|
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)
|
1613011006NRG23081120221028028
|
08/11/2022
|
Varghese T
|
1613011006WL048578
|
Varghese T
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753153
|
|
VARGHESE T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG23081120221028029
|
08/11/2022
|
Biju V
|
1613011006WL048578
|
Biju V
|
00078
|
CNRB0014501
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753223
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG23081120221028025
|
08/11/2022
|
Suja
|
1613011006WL048578
|
Suja
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753221
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23081120221028087
|
08/11/2022
|
SARASWATHY P
|
1613011006WL048578
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753207
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/146
(Vettikavala)
|
1613011006NRG23081120221028005
|
08/11/2022
|
BHARATHI
|
1613011006WL048578
|
BHARATHI
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194753152
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG23081120221027995
|
08/11/2022
|
Vijayamma
|
1613011006WL048578
|
Vijayamma
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753154
|
|
VIJAYAMMA I
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG23081120221028001
|
08/11/2022
|
ANNAMMA
|
1613011006WL048578
|
ANNAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753156
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG23081120221028020
|
08/11/2022
|
Rajendran
|
1613011006WL048578
|
Rajendran
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753158
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG23081120221028026
|
08/11/2022
|
Mariyamma
|
1613011006WL048578
|
Mariyamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753157
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG23081120221028095
|
08/11/2022
|
Puroshoothaman Pillai
|
1613011006WL048578
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753159
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23081120221028098
|
08/11/2022
|
ANNAMMA
|
1613011006WL048578
|
ANNAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753155
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG23081120221027994
|
08/11/2022
|
R Lekha
|
1613011006WL048578
|
R Lekha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753202
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG23081120221027998
|
08/11/2022
|
SINDHU T
|
1613011006WL048578
|
SINDHU T
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753197
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG23081120221027999
|
08/11/2022
|
Vimala
|
1613011006WL048578
|
Vimala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753163
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/135
(Vettikavala)
|
1613011006NRG23081120221028002
|
08/11/2022
|
Bindhu K
|
1613011006WL048578
|
Bindhu K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194753200
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23081120221028006
|
08/11/2022
|
Remadevi K
|
1613011006WL048578
|
Remadevi K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194753196
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/164
(Vettikavala)
|
1613011006NRG23081120221028008
|
08/11/2022
|
V Antony
|
1613011006WL048578
|
V Antony
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194753162
|
|
Mr. ANTONEY V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG23081120221028009
|
08/11/2022
|
Thankamany L
|
1613011006WL048578
|
Thankamany L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753195
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG23081120221028010
|
08/11/2022
|
Nirmala
|
1613011006WL048578
|
Nirmala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753201
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG23081120221028011
|
08/11/2022
|
Sukumaran Achari
|
1613011006WL048578
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194753203
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23081120221028016
|
08/11/2022
|
Sarassama
|
1613011006WL048578
|
Sarassama
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753183
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG23081120221028033
|
08/11/2022
|
Jaasree S
|
1613011006WL048578
|
Jaasree S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753175
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG23081120221028036
|
08/11/2022
|
Omana
|
1613011006WL048578
|
Omana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753185
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG23081120221028037
|
08/11/2022
|
Saraswath G
|
1613011006WL048578
|
Saraswath G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753165
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG23081120221028038
|
08/11/2022
|
RAJENDRAN PILLAI
|
1613011006WL048578
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753204
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23081120221028046
|
08/11/2022
|
Geetha
|
1613011006WL048578
|
Geetha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194753166
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23081120221028047
|
08/11/2022
|
Rosy
|
1613011006WL048578
|
Rosy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753170
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG23081120221028049
|
08/11/2022
|
Sheela Babu
|
1613011006WL048578
|
Sheela Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753164
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG23081120221028050
|
08/11/2022
|
Laly
|
1613011006WL048578
|
Laly
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753180
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG23081120221028051
|
08/11/2022
|
Balachandran Pillai
|
1613011006WL048578
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753184
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG23081120221028053
|
08/11/2022
|
Thulaseedharan Pillai G
|
1613011006WL048578
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194753174
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG23081120221028054
|
08/11/2022
|
Lisy
|
1613011006WL048578
|
Lisy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753161
|
|
LISY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG23081120221028056
|
08/11/2022
|
VIJAYAKUMARI V
|
1613011006WL048578
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753188
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG23081120221028057
|
08/11/2022
|
Mini
|
1613011006WL048578
|
Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753178
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG23081120221028059
|
08/11/2022
|
Lissy Joy
|
1613011006WL048578
|
Lissy Joy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753186
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG23081120221028060
|
08/11/2022
|
LEELA J
|
1613011006WL048578
|
LEELA J
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753179
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23081120221028061
|
08/11/2022
|
Sumangala B
|
1613011006WL048578
|
Sumangala B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753173
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG23081120221028062
|
08/11/2022
|
Lissy Biju
|
1613011006WL048578
|
Lissy Biju
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753190
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23081120221028064
|
08/11/2022
|
THOMAS Y
|
1613011006WL048578
|
THOMAS Y
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753194
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23081120221028065
|
08/11/2022
|
Sunitha Kumary
|
1613011006WL048578
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753189
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG23081120221028066
|
08/11/2022
|
Liss Babu
|
1613011006WL048578
|
Liss Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753187
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG23081120221028069
|
08/11/2022
|
Indiraamma
|
1613011006WL048578
|
Indiraamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753171
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/66
(Vettikavala)
|
1613011006NRG23081120221028071
|
08/11/2022
|
SUMATHI
|
1613011006WL048578
|
SUMATHI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753191
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG23081120221028072
|
08/11/2022
|
Chandrasekharapillai
|
1613011006WL048578
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753176
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG23081120221028074
|
08/11/2022
|
ANNAMMA
|
1613011006WL048578
|
ANNAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753181
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23081120221028076
|
08/11/2022
|
Appukuttan Pillai
|
1613011006WL048578
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753198
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23081120221028075
|
08/11/2022
|
Chandravathi
|
1613011006WL048578
|
Chandravathi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753177
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG23081120221028078
|
08/11/2022
|
Nalini
|
1613011006WL048578
|
Nalini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753182
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG23081120221028080
|
08/11/2022
|
OMANA VARGHESE
|
1613011006WL048578
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753172
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG23081120221028081
|
08/11/2022
|
Janamma
|
1613011006WL048578
|
Janamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753167
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG23081120221028083
|
08/11/2022
|
Aleamma Mathai
|
1613011006WL048578
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753193
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG23081120221028082
|
08/11/2022
|
Mathai
|
1613011006WL048578
|
Mathai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753169
|
|
MATHAI .
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG23081120221028090
|
08/11/2022
|
Thankamani Amma
|
1613011006WL048578
|
Thankamani Amma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194753192
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG23081120221028091
|
08/11/2022
|
Anitha
|
1613011006WL048578
|
Anitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753168
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG23081120221028099
|
08/11/2022
|
Ajitha
|
1613011006WL048578
|
Ajitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753160
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23081120221028100
|
08/11/2022
|
Bincy
|
1613011006WL048578
|
Bincy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753199
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG23081120221027996
|
08/11/2022
|
MARYKUTTY
|
1613011006WL048578
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753220
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-011/138
(Vettikavala)
|
1613011006NRG23081120221028003
|
08/11/2022
|
PRASANNA
|
1613011006WL048578
|
PRASANNA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753214
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG23081120221028012
|
08/11/2022
|
Jagadamma
|
1613011006WL048578
|
Jagadamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753209
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG23081120221028013
|
08/11/2022
|
Aswathy
|
1613011006WL048578
|
Aswathy
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753208
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG23081120221028018
|
08/11/2022
|
Kamalamma
|
1613011006WL048578
|
Kamalamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753218
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG23081120221028019
|
08/11/2022
|
Subhashiny
|
1613011006WL048578
|
Subhashiny
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194753217
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG23081120221028022
|
08/11/2022
|
Rosamma Babu
|
1613011006WL048578
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753211
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG23081120221028023
|
08/11/2022
|
Vijayakumary
|
1613011006WL048578
|
Vijayakumary
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753216
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG23081120221028027
|
08/11/2022
|
Indira
|
1613011006WL048578
|
Indira
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753215
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG23081120221028043
|
08/11/2022
|
OMANA
|
1613011006WL048578
|
OMANA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753213
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG23081120221028052
|
08/11/2022
|
Prasanna B Pillai
|
1613011006WL048578
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753206
|
|
Prasanna B Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG23081120221028079
|
08/11/2022
|
Dency Mol
|
1613011006WL048578
|
Dency Mol
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753219
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23081120221028088
|
08/11/2022
|
Santha
|
1613011006WL048578
|
Santha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194753210
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG23081120221028092
|
08/11/2022
|
Shyamala
|
1613011006WL048578
|
Shyamala
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194753212
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG23081120221028015
|
08/11/2022
|
SOBHANAKUMARI
|
1613011006WL048578
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753205
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG23081120221028070
|
08/11/2022
|
Manju k
|
1613011006WL048578
|
Manju k
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753224
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG23081120221028077
|
08/11/2022
|
JALAJA RAJESH
|
1613011006WL048578
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753225
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG23081120221028094
|
08/11/2022
|
Thulaseebhai V
|
1613011006WL048578
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194753222
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114137
|
114137
|
|
|
|
|
|
|
|