|
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-13-011-006-012/203
(Vettikavala)
|
1613011006NRG24051020231135892
|
05/10/2023
|
Thampi O
|
1613011006WL047349
|
Thampi O
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376002708
|
|
THAMPI UMMAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/329
(Vettikavala)
|
1613011006NRG24051020231135896
|
05/10/2023
|
Soudamini B
|
1613011006WL047349
|
Soudamini B
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002709
|
|
SOUDAMINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/350
(Vettikavala)
|
1613011006NRG24051020231135903
|
05/10/2023
|
Suni K
|
1613011006WL047349
|
Suni K
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002761
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/426
(Vettikavala)
|
1613011006NRG24051020231135908
|
05/10/2023
|
Manju K
|
1613011006WL047349
|
Manju K
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002760
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/74
(Vettikavala)
|
1613011006NRG24051020231135936
|
05/10/2023
|
Radha V
|
1613011006WL047349
|
Radha V
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002762
|
|
RADHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/443
(Vettikavala)
|
1613011006NRG24051020231135913
|
05/10/2023
|
Radhamani A
|
1613011006WL047349
|
Radhamani A
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002755
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/457
(Vettikavala)
|
1613011006NRG24051020231135917
|
05/10/2023
|
lissy shaji
|
1613011006WL047349
|
lissy shaji
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002758
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/63
(Vettikavala)
|
1613011006NRG24051020231135928
|
05/10/2023
|
suja K
|
1613011006WL047349
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002707
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/26
(Vettikavala)
|
1613011006NRG24051020231135893
|
05/10/2023
|
Mini Joy
|
1613011006WL047349
|
Mini Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002719
|
|
MINIJOY .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24051020231135894
|
05/10/2023
|
Sindhu K
|
1613011006WL047349
|
Sindhu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002751
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/35
(Vettikavala)
|
1613011006NRG24051020231135902
|
05/10/2023
|
Susamma
|
1613011006WL047349
|
Susamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002711
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/38
(Vettikavala)
|
1613011006NRG24051020231135904
|
05/10/2023
|
K Retnamma
|
1613011006WL047349
|
K Retnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002724
|
|
MRS RETHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/39
(Vettikavala)
|
1613011006NRG24051020231135905
|
05/10/2023
|
Beena
|
1613011006WL047349
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002736
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/40
(Vettikavala)
|
1613011006NRG24051020231135906
|
05/10/2023
|
Moni
|
1613011006WL047349
|
Moni
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002734
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/43
(Vettikavala)
|
1613011006NRG24051020231135909
|
05/10/2023
|
Raji
|
1613011006WL047349
|
Raji
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002733
|
|
RAJI M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24051020231135911
|
05/10/2023
|
Leela M
|
1613011006WL047349
|
Leela M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002752
|
|
LEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG24051020231135916
|
05/10/2023
|
kunjupennu
|
1613011006WL047349
|
kunjupennu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002722
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/45
(Vettikavala)
|
1613011006NRG24051020231135915
|
05/10/2023
|
Sasi
|
1613011006WL047349
|
Sasi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002739
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/46
(Vettikavala)
|
1613011006NRG24051020231135918
|
05/10/2023
|
Kunjamma
|
1613011006WL047349
|
Kunjamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002725
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24051020231135921
|
05/10/2023
|
Bhavani
|
1613011006WL047349
|
Bhavani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002714
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/51
(Vettikavala)
|
1613011006NRG24051020231135920
|
05/10/2023
|
Ravi
|
1613011006WL047349
|
Ravi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002749
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/54
(Vettikavala)
|
1613011006NRG24051020231135922
|
05/10/2023
|
Ponnamma
|
1613011006WL047349
|
Ponnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376002732
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/55
(Vettikavala)
|
1613011006NRG24051020231135923
|
05/10/2023
|
Omana M
|
1613011006WL047349
|
Omana M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376002750
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/56
(Vettikavala)
|
1613011006NRG24051020231135924
|
05/10/2023
|
Bindhu
|
1613011006WL047349
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002748
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24051020231135925
|
05/10/2023
|
Rema Devi
|
1613011006WL047349
|
Rema Devi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002729
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24051020231135926
|
05/10/2023
|
KUNJAMMA BABY
|
1613011006WL047349
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002737
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/60
(Vettikavala)
|
1613011006NRG24051020231135927
|
05/10/2023
|
Sobhana
|
1613011006WL047349
|
Sobhana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002713
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/64
(Vettikavala)
|
1613011006NRG24051020231135929
|
05/10/2023
|
Lalithambika
|
1613011006WL047349
|
Lalithambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002743
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24051020231135931
|
05/10/2023
|
Georgekutty
|
1613011006WL047349
|
Georgekutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376002717
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/67
(Vettikavala)
|
1613011006NRG24051020231135930
|
05/10/2023
|
Sheeba
|
1613011006WL047349
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376002716
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/68
(Vettikavala)
|
1613011006NRG24051020231135932
|
05/10/2023
|
Rahalamma J
|
1613011006WL047349
|
Rahalamma J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002744
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/70
(Vettikavala)
|
1613011006NRG24051020231135933
|
05/10/2023
|
KavithaT.K
|
1613011006WL047349
|
KavithaT.K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002740
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/71
(Vettikavala)
|
1613011006NRG24051020231135934
|
05/10/2023
|
Geetha
|
1613011006WL047349
|
Geetha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002726
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/72
(Vettikavala)
|
1613011006NRG24051020231135935
|
05/10/2023
|
Rosamma
|
1613011006WL047349
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002742
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/79
(Vettikavala)
|
1613011006NRG24051020231135938
|
05/10/2023
|
Molamma
|
1613011006WL047349
|
Molamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002715
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24051020231135939
|
05/10/2023
|
Suja
|
1613011006WL047349
|
Suja
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002730
|
|
SUSAN VARGESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24051020231135940
|
05/10/2023
|
Vargheese
|
1613011006WL047349
|
Vargheese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002745
|
|
VARGHESE P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/80
(Vettikavala)
|
1613011006NRG24051020231135941
|
05/10/2023
|
Saraswathy
|
1613011006WL047349
|
Saraswathy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002712
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/81
(Vettikavala)
|
1613011006NRG24051020231135942
|
05/10/2023
|
Sobhana Kumary P
|
1613011006WL047349
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002718
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/82
(Vettikavala)
|
1613011006NRG24051020231135943
|
05/10/2023
|
Raji Vijayan
|
1613011006WL047349
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002738
|
|
. RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG24051020231135944
|
05/10/2023
|
Chinnamma
|
1613011006WL047349
|
Chinnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002727
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24051020231135945
|
05/10/2023
|
Suja Raju
|
1613011006WL047349
|
Suja Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002731
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/87
(Vettikavala)
|
1613011006NRG24051020231135947
|
05/10/2023
|
Santha G
|
1613011006WL047349
|
Santha G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002721
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/89
(Vettikavala)
|
1613011006NRG24051020231135948
|
05/10/2023
|
Ponnamma
|
1613011006WL047349
|
Ponnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376002746
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/92
(Vettikavala)
|
1613011006NRG24051020231135950
|
05/10/2023
|
Thankamaniamma P
|
1613011006WL047349
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376002723
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/93
(Vettikavala)
|
1613011006NRG24051020231135951
|
05/10/2023
|
Sarojini Thankappan
|
1613011006WL047349
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002735
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/98
(Vettikavala)
|
1613011006NRG24051020231135952
|
05/10/2023
|
Jayasree
|
1613011006WL047349
|
Jayasree
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002728
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/99
(Vettikavala)
|
1613011006NRG24051020231135953
|
05/10/2023
|
Molamma
|
1613011006WL047349
|
Molamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002741
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-016/138
(Vettikavala)
|
1613011006NRG24051020231135954
|
05/10/2023
|
Lilli Kutty
|
1613011006WL047349
|
Lilli Kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002720
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24051020231135955
|
05/10/2023
|
UDAYAKUMARI
|
1613011006WL047349
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002747
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/334
(Vettikavala)
|
1613011006NRG24051020231135897
|
05/10/2023
|
Santha
|
1613011006WL047349
|
Santha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002763
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/346
(Vettikavala)
|
1613011006NRG24051020231135901
|
05/10/2023
|
Mariyamma
|
1613011006WL047349
|
Mariyamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002710
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/340
(Vettikavala)
|
1613011006NRG24051020231135899
|
05/10/2023
|
Sujatha
|
1613011006WL047349
|
Sujatha
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002754
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/340
(Vettikavala)
|
1613011006NRG24051020231135900
|
05/10/2023
|
Radhakrishna pillai R
|
1613011006WL047349
|
Radhakrishna pillai R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002753
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24051020231135937
|
05/10/2023
|
Rahelkutty
|
1613011006WL047349
|
Rahelkutty
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002756
|
|
S RAHEL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24051020231135949
|
05/10/2023
|
Sreekala
|
1613011006WL047349
|
Sreekala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002757
|
|
SREEKALA L G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/327
(Vettikavala)
|
1613011006NRG24051020231135895
|
05/10/2023
|
Pushpalatha V
|
1613011006WL047349
|
Pushpalatha V
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002765
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/86
(Vettikavala)
|
1613011006NRG24051020231135946
|
05/10/2023
|
Raju
|
1613011006WL047349
|
Raju
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376002764
|
|
MR RAJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/447
(Vettikavala)
|
1613011006NRG24051020231135914
|
05/10/2023
|
shaji k y
|
1613011006WL047349
|
shaji k y
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002769
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/481
(Vettikavala)
|
1613011006NRG24051020231135919
|
05/10/2023
|
Thankamma N
|
1613011006WL047349
|
Thankamma N
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002759
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24051020231135898
|
05/10/2023
|
Latha Devi G
|
1613011006WL047349
|
Latha Devi G
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002768
|
|
LATHA DEVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/422
(Vettikavala)
|
1613011006NRG24051020231135907
|
05/10/2023
|
Bindu Kumari C
|
1613011006WL047349
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376002770
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-012/434
(Vettikavala)
|
1613011006NRG24051020231135910
|
05/10/2023
|
Nirmmala S
|
1613011006WL047349
|
Nirmmala S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376002766
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG24051020231135912
|
05/10/2023
|
Podichi podiyan
|
1613011006WL047349
|
Podichi podiyan
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376002767
|
|
MRS PODICHI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|