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)
|
1613011002NRG24030820230704568
|
05/08/2023
|
RADHAMANY
|
1613011002WL029313
|
RADHAMANY
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805944
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/222 (Melila)
|
1613011002NRG24030820230704545
|
05/08/2023
|
vijayan
|
1613011002WL029313
|
vijayan
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805925
|
|
VIJAYAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/206 (Melila)
|
1613011002NRG24030820230704542
|
05/08/2023
|
RASHEEDA
|
1613011002WL029313
|
RASHEEDA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805914
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-002-006/333 (Melila)
|
1613011002NRG24030820230704569
|
05/08/2023
|
NABEESA BEEVI
|
1613011002WL029313
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805918
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-002-006/383 (Melila)
|
1613011002NRG24030820230704582
|
05/08/2023
|
KUNJUKUNJAMMA
|
1613011002WL029313
|
KUNJUKUNJAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805915
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-002-006/401 (Melila)
|
1613011002NRG24030820230704590
|
05/08/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL029313
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805926
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/375 (Melila)
|
1613011002NRG24030820230704579
|
05/08/2023
|
BABEENA P
|
1613011002WL029313
|
BABEENA P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805916
|
|
MRS BABINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/104 (Melila)
|
1613011002NRG24030820230704531
|
05/08/2023
|
SATHYABHAMA
|
1613011002WL029313
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805883
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-006/124 (Melila)
|
1613011002NRG24030820230704532
|
05/08/2023
|
BINDU
|
1613011002WL029313
|
BINDU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805933
|
|
Mrs. Bindhu P G
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-006/13 (Melila)
|
1613011002NRG24030820230704534
|
05/08/2023
|
DEVAKY
|
1613011002WL029313
|
DEVAKY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805892
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-006/158 (Melila)
|
1613011002NRG24030820230704535
|
05/08/2023
|
SUNITHA
|
1613011002WL029313
|
SUNITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805931
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-006/16 (Melila)
|
1613011002NRG24030820230704536
|
05/08/2023
|
LALITHA
|
1613011002WL029313
|
LALITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805874
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-006/18 (Melila)
|
1613011002NRG24030820230704538
|
05/08/2023
|
RAHEL
|
1613011002WL029313
|
RAHEL
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805875
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-006/20 (Melila)
|
1613011002NRG24030820230704541
|
05/08/2023
|
K ANNAMMA
|
1613011002WL029313
|
K ANNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805898
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-002-006/219 (Melila)
|
1613011002NRG24030820230704544
|
05/08/2023
|
SINDHU P
|
1613011002WL029313
|
SINDHU P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805932
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-006/267 (Melila)
|
1613011002NRG24030820230704550
|
05/08/2023
|
MARIYAMMA
|
1613011002WL029313
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805893
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-002-006/271 (Melila)
|
1613011002NRG24030820230704552
|
05/08/2023
|
INDIRA BHAI AMMA
|
1613011002WL029313
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805872
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-006/276 (Melila)
|
1613011002NRG24030820230704556
|
05/08/2023
|
REHIYANATH BEEVI
|
1613011002WL029313
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805895
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-006/283 (Melila)
|
1613011002NRG24030820230704558
|
05/08/2023
|
SOPHY L
|
1613011002WL029313
|
SOPHY L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805873
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-006/30 (Melila)
|
1613011002NRG24030820230704560
|
05/08/2023
|
NASEEMA
|
1613011002WL029313
|
NASEEMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805884
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-006/33 (Melila)
|
1613011002NRG24030820230704567
|
05/08/2023
|
RAJAMMA
|
1613011002WL029313
|
RAJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805885
|
|
RAJAMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-006/34 (Melila)
|
1613011002NRG24030820230704571
|
05/08/2023
|
SHEEJA
|
1613011002WL029313
|
SHEEJA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805886
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-006/35 (Melila)
|
1613011002NRG24030820230704573
|
05/08/2023
|
MARIYAMMA
|
1613011002WL029313
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805882
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-006/36 (Melila)
|
1613011002NRG24030820230704575
|
05/08/2023
|
THRESIAMMA R
|
1613011002WL029313
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
22/09/2023
|
|
5799805880
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-002-006/37 (Melila)
|
1613011002NRG24030820230704578
|
05/08/2023
|
USHA KUMARI
|
1613011002WL029313
|
USHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805887
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-006/38 (Melila)
|
1613011002NRG24030820230704580
|
05/08/2023
|
NAZEEMA BEEVI
|
1613011002WL029313
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805888
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
27
|
Vettikkavala
|
KL-13-011-002-006/39 (Melila)
|
1613011002NRG24030820230704584
|
05/08/2023
|
BABY
|
1613011002WL029313
|
BABY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805876
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-006/40 (Melila)
|
1613011002NRG24030820230704589
|
05/08/2023
|
REMA
|
1613011002WL029313
|
REMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805889
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-006/44 (Melila)
|
1613011002NRG24030820230704591
|
05/08/2023
|
MINI KUMARI T
|
1613011002WL029313
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805890
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-006/46 (Melila)
|
1613011002NRG24030820230704592
|
05/08/2023
|
SARASAMMA K
|
1613011002WL029313
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805877
|
|
Smt. Sarasamma
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-006/48 (Melila)
|
1613011002NRG24030820230704593
|
05/08/2023
|
RAMLA
|
1613011002WL029313
|
RAMLA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805878
|
|
RAMLA S
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-002-006/49 (Melila)
|
1613011002NRG24030820230704594
|
05/08/2023
|
RETTY JOSE
|
1613011002WL029313
|
RETTY JOSE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
22/09/2023
|
|
5799805905
|
|
RETTY THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Vettikkavala
|
KL-13-011-002-006/51 (Melila)
|
1613011002NRG24030820230704595
|
05/08/2023
|
S REMYA DEVI
|
1613011002WL029313
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805891
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-006/54 (Melila)
|
1613011002NRG24030820230704596
|
05/08/2023
|
SREEDEVI S
|
1613011002WL029313
|
SREEDEVI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805896
|
|
Mrs. SREEDEVI ANTHERJANAM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Vettikkavala
|
KL-13-011-002-006/55 (Melila)
|
1613011002NRG24030820230704597
|
05/08/2023
|
LILLY KUTTY S
|
1613011002WL029313
|
LILLY KUTTY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805879
|
|
Mrs. LILLY KUTTY S
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-006/56 (Melila)
|
1613011002NRG24030820230704598
|
05/08/2023
|
GIRIJA KUMARY B
|
1613011002WL029313
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805899
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Vettikkavala
|
KL-13-011-002-006/57 (Melila)
|
1613011002NRG24030820230704599
|
05/08/2023
|
REHEENA BEEVI
|
1613011002WL029313
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805911
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
38
|
Vettikkavala
|
KL-13-011-002-006/58 (Melila)
|
1613011002NRG24030820230704600
|
05/08/2023
|
D GEETHA KUMARY
|
1613011002WL029313
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805901
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Vettikkavala
|
KL-13-011-002-006/61 (Melila)
|
1613011002NRG24030820230704601
|
05/08/2023
|
A MARY KUTTY
|
1613011002WL029313
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805871
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-002-006/62 (Melila)
|
1613011002NRG24030820230704602
|
05/08/2023
|
LALITHAMMA
|
1613011002WL029313
|
LALITHAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805897
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Vettikkavala
|
KL-13-011-002-006/77 (Melila)
|
1613011002NRG24030820230704603
|
05/08/2023
|
INDIRA P
|
1613011002WL029313
|
INDIRA P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805894
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-006/91 (Melila)
|
1613011002NRG24030820230704605
|
05/08/2023
|
MAHIMA M
|
1613011002WL029313
|
MAHIMA M
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805940
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-002-006/92 (Melila)
|
1613011002NRG24030820230704606
|
05/08/2023
|
SAROJINY AMMA
|
1613011002WL029313
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805881
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
44
|
Vettikkavala
|
KL-13-011-002-006/99 (Melila)
|
1613011002NRG24030820230704608
|
05/08/2023
|
PUSHPAVALLY
|
1613011002WL029313
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805909
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-002-006/2 (Melila)
|
1613011002NRG24030820230704540
|
05/08/2023
|
RADHAMANI AMMA
|
1613011002WL029313
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805906
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-002-006/367 (Melila)
|
1613011002NRG24030820230704577
|
05/08/2023
|
Suneeja S
|
1613011002WL029313
|
Suneeja S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805929
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-006/392 (Melila)
|
1613011002NRG24030820230704586
|
05/08/2023
|
Vijayalekshmi
|
1613011002WL029313
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805917
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-006/97 (Melila)
|
1613011002NRG24030820230704607
|
05/08/2023
|
SUJADEVI
|
1613011002WL029313
|
SUJADEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805910
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-007/153 (Melila)
|
1613011002NRG24030820230704609
|
05/08/2023
|
SUHARBAN BEEVI
|
1613011002WL029313
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805900
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-007/288 (Melila)
|
1613011002NRG24030820230704610
|
05/08/2023
|
VASANTHAKUMARI AMMA
|
1613011002WL029313
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805908
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-002-006/125 (Melila)
|
1613011002NRG24030820230704533
|
05/08/2023
|
MEHARUNNISA.S
|
1613011002WL029313
|
MEHARUNNISA.S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805930
|
|
MRS MEHARUNNISA S
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-002-006/165 (Melila)
|
1613011002NRG24030820230704537
|
05/08/2023
|
REMA C
|
1613011002WL029313
|
REMA C
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805937
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-002-006/198 (Melila)
|
1613011002NRG24030820230704539
|
05/08/2023
|
SARASAMMA
|
1613011002WL029313
|
SARASAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805934
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-002-006/21 (Melila)
|
1613011002NRG24030820230704543
|
05/08/2023
|
RAJAMMA
|
1613011002WL029313
|
RAJAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805902
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-002-006/26 (Melila)
|
1613011002NRG24030820230704547
|
05/08/2023
|
REMANI
|
1613011002WL029313
|
REMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805904
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-002-006/262 (Melila)
|
1613011002NRG24030820230704548
|
05/08/2023
|
NABEESA BEEVI
|
1613011002WL029313
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805903
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-002-006/265 (Melila)
|
1613011002NRG24030820230704549
|
05/08/2023
|
PRAMEELA P
|
1613011002WL029313
|
PRAMEELA P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805939
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-006/269 (Melila)
|
1613011002NRG24030820230704551
|
05/08/2023
|
SANTHAMMA
|
1613011002WL029313
|
SANTHAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805935
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-002-006/272 (Melila)
|
1613011002NRG24030820230704553
|
05/08/2023
|
OMANA
|
1613011002WL029313
|
OMANA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805907
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-002-006/274 (Melila)
|
1613011002NRG24030820230704554
|
05/08/2023
|
SAJEELA BEEVI
|
1613011002WL029313
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805936
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-002-006/275 (Melila)
|
1613011002NRG24030820230704555
|
05/08/2023
|
SOSAMMA
|
1613011002WL029313
|
SOSAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805913
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-002-006/277 (Melila)
|
1613011002NRG24030820230704557
|
05/08/2023
|
CHANDRIKA C
|
1613011002WL029313
|
CHANDRIKA C
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805938
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
63
|
Vettikkavala
|
KL-13-011-002-006/299 (Melila)
|
1613011002NRG24030820230704559
|
05/08/2023
|
SYAMALA
|
1613011002WL029313
|
SYAMALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805912
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-002-006/309 (Melila)
|
1613011002NRG24030820230704561
|
05/08/2023
|
PATHUMMA BEEVI
|
1613011002WL029313
|
PATHUMMA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805941
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-002-006/311 (Melila)
|
1613011002NRG24030820230704562
|
05/08/2023
|
VIJAYAMMA B
|
1613011002WL029313
|
VIJAYAMMA B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805921
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
66
|
Vettikkavala
|
KL-13-011-002-006/313 (Melila)
|
1613011002NRG24030820230704563
|
05/08/2023
|
OMANAYAMMA
|
1613011002WL029313
|
OMANAYAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805919
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-002-006/318 (Melila)
|
1613011002NRG24030820230704564
|
05/08/2023
|
SANTHAKUMARI
|
1613011002WL029313
|
SANTHAKUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805922
|
|
MRS SANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-002-006/329-A (Melila)
|
1613011002NRG24030820230704566
|
05/08/2023
|
SUSEELA C
|
1613011002WL029313
|
SUSEELA C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805928
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
69
|
Vettikkavala
|
KL-13-011-002-006/339 (Melila)
|
1613011002NRG24030820230704570
|
05/08/2023
|
VALSALA V
|
1613011002WL029313
|
VALSALA V
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805943
|
|
VALSALA V
|
INDUSIND BANK(607189)
|
70
|
Vettikkavala
|
KL-13-011-002-006/345 (Melila)
|
1613011002NRG24030820230704572
|
05/08/2023
|
SUJITHAMOL
|
1613011002WL029313
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799805927
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
71
|
Vettikkavala
|
KL-13-011-002-006/352 (Melila)
|
1613011002NRG24030820230704574
|
05/08/2023
|
AMBILY
|
1613011002WL029313
|
AMBILY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805945
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
72
|
Vettikkavala
|
KL-13-011-002-006/380 (Melila)
|
1613011002NRG24030820230704581
|
05/08/2023
|
GEETHA PRASAD
|
1613011002WL029313
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805924
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
73
|
Vettikkavala
|
KL-13-011-002-006/387 (Melila)
|
1613011002NRG24030820230704583
|
05/08/2023
|
PRASEENA S
|
1613011002WL029313
|
PRASEENA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805942
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
74
|
Vettikkavala
|
KL-13-011-002-006/391 (Melila)
|
1613011002NRG24030820230704585
|
05/08/2023
|
SUMATHI
|
1613011002WL029313
|
SUMATHI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
22/09/2023
|
|
5799805949
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Vettikkavala
|
KL-13-011-002-006/395 (Melila)
|
1613011002NRG24030820230704587
|
05/08/2023
|
SYAMALA M
|
1613011002WL029313
|
SYAMALA M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805923
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
76
|
Vettikkavala
|
KL-13-011-002-006/90 (Melila)
|
1613011002NRG24030820230704604
|
05/08/2023
|
MANI K
|
1613011002WL029313
|
MANI K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805946
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
77
|
Vettikkavala
|
KL-13-011-002-006/328 (Melila)
|
1613011002NRG24030820230704565
|
05/08/2023
|
THOMAS
|
1613011002WL029313
|
THOMAS
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805948
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
78
|
Vettikkavala
|
KL-13-011-002-006/366 (Melila)
|
1613011002NRG24030820230704576
|
05/08/2023
|
SUMA C
|
1613011002WL029313
|
SUMA C
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805947
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
79
|
Vettikkavala
|
KL-13-011-002-006/396 (Melila)
|
1613011002NRG24030820230704588
|
05/08/2023
|
SREEJA K
|
1613011002WL029313
|
SREEJA K
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805920
|
|
K SREEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
80
|
Vettikkavala
|
KL-13-011-002-006/25 (Melila)
|
1613011002NRG24030820230704546
|
05/08/2023
|
BASHEERKUTTY
|
1613011002WL029313
|
BASHEERKUTTY
|
00547
|
DLXB0000205
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799805870
|
|
BASHEERKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|