|
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)
|
1613011006NRG24090220242024987
|
09/02/2024
|
Varghese T
|
1613011006WL089645
|
Varghese T
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822801
|
|
VARGHESE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/268
(Vettikavala)
|
1613011006NRG24090220242024988
|
09/02/2024
|
Biju V
|
1613011006WL089645
|
Biju V
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822864
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24090220242024996
|
09/02/2024
|
renjini
|
1613011006WL089645
|
renjini
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822865
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24090220242024967
|
09/02/2024
|
Thankachen T
|
1613011006WL089645
|
Thankachen T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822844
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24090220242024984
|
09/02/2024
|
Suja
|
1613011006WL089645
|
Suja
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822861
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24090220242024972
|
09/02/2024
|
Mini
|
1613011006WL089645
|
Mini
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822803
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24090220242024980
|
09/02/2024
|
Lalitha
|
1613011006WL089645
|
Lalitha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822811
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24090220242024983
|
09/02/2024
|
Radhamony
|
1613011006WL089645
|
Radhamony
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822809
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24090220242024992
|
09/02/2024
|
MATHEW
|
1613011006WL089645
|
MATHEW
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822810
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24090220242024999
|
09/02/2024
|
laly
|
1613011006WL089645
|
laly
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822813
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24090220242025004
|
09/02/2024
|
LEELAMMA
|
1613011006WL089645
|
LEELAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822807
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24090220242025007
|
09/02/2024
|
Saradha
|
1613011006WL089645
|
Saradha
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822802
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24090220242025009
|
09/02/2024
|
saraswathyamma
|
1613011006WL089645
|
saraswathyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822804
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG24090220242025016
|
09/02/2024
|
Rosamma
|
1613011006WL089645
|
Rosamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822806
|
|
ROSAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24090220242025019
|
09/02/2024
|
bincy
|
1613011006WL089645
|
bincy
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822812
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24090220242025030
|
09/02/2024
|
Puroshoothaman Pillai
|
1613011006WL089645
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822808
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24090220242024965
|
09/02/2024
|
R Lekha
|
1613011006WL089645
|
R Lekha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822842
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24090220242024968
|
09/02/2024
|
Bindhu R
|
1613011006WL089645
|
Bindhu R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822831
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24090220242024970
|
09/02/2024
|
SINDHU T
|
1613011006WL089645
|
SINDHU T
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822839
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24090220242024971
|
09/02/2024
|
Vargheese
|
1613011006WL089645
|
Vargheese
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822805
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24090220242024975
|
09/02/2024
|
Thankamany L
|
1613011006WL089645
|
Thankamany L
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822838
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24090220242024976
|
09/02/2024
|
Nirmala
|
1613011006WL089645
|
Nirmala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822841
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24090220242024991
|
09/02/2024
|
Jaasree S
|
1613011006WL089645
|
Jaasree S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822824
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG24090220242024994
|
09/02/2024
|
REMA DEVI
|
1613011006WL089645
|
REMA DEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822827
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24090220242025001
|
09/02/2024
|
Rosy
|
1613011006WL089645
|
Rosy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822817
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG24090220242025002
|
09/02/2024
|
Sreedharan Pillai
|
1613011006WL089645
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822833
|
|
SREEDARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24090220242025003
|
09/02/2024
|
Sheela Babu
|
1613011006WL089645
|
Sheela Babu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822816
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24090220242025005
|
09/02/2024
|
Laly
|
1613011006WL089645
|
Laly
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822829
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG24090220242025006
|
09/02/2024
|
Thulaseedharan Pillai G
|
1613011006WL089645
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822821
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24090220242025008
|
09/02/2024
|
Lisy
|
1613011006WL089645
|
Lisy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822815
|
|
LISY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24090220242025010
|
09/02/2024
|
Mini
|
1613011006WL089645
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822828
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24090220242025011
|
09/02/2024
|
Ambili
|
1613011006WL089645
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822823
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24090220242025012
|
09/02/2024
|
Lissy Joy
|
1613011006WL089645
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822832
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24090220242025013
|
09/02/2024
|
Sasikala
|
1613011006WL089645
|
Sasikala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822822
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG24090220242025014
|
09/02/2024
|
THOMAS Y
|
1613011006WL089645
|
THOMAS Y
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822836
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24090220242025015
|
09/02/2024
|
Sunitha Kumary
|
1613011006WL089645
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822834
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24090220242025017
|
09/02/2024
|
Sushamma
|
1613011006WL089645
|
Sushamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822826
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24090220242025018
|
09/02/2024
|
Chandrasekharapillai
|
1613011006WL089645
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822825
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24090220242025020
|
09/02/2024
|
ANNAMMA
|
1613011006WL089645
|
ANNAMMA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822830
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24090220242025021
|
09/02/2024
|
Suseela
|
1613011006WL089645
|
Suseela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822818
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24090220242025023
|
09/02/2024
|
OMANA VARGHESE
|
1613011006WL089645
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822820
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24090220242025024
|
09/02/2024
|
Aleamma Mathai
|
1613011006WL089645
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822835
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24090220242025025
|
09/02/2024
|
Mariyamma
|
1613011006WL089645
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822837
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24090220242025029
|
09/02/2024
|
Sheeja
|
1613011006WL089645
|
Sheeja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822819
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24090220242025032
|
09/02/2024
|
Ajitha
|
1613011006WL089645
|
Ajitha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822814
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24090220242025033
|
09/02/2024
|
Bincy
|
1613011006WL089645
|
Bincy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822840
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24090220242024977
|
09/02/2024
|
K J Thomas
|
1613011006WL089645
|
K J Thomas
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822866
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24090220242025000
|
09/02/2024
|
Mariyamma Thomas
|
1613011006WL089645
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822869
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24090220242024973
|
09/02/2024
|
Thankamma
|
1613011006WL089645
|
Thankamma
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822845
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24090220242024966
|
09/02/2024
|
sudharmany
|
1613011006WL089645
|
sudharmany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822848
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24090220242024969
|
09/02/2024
|
MARYKUTTY
|
1613011006WL089645
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822860
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24090220242024974
|
09/02/2024
|
Vijeesh
|
1613011006WL089645
|
Vijeesh
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822843
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24090220242024978
|
09/02/2024
|
Jagadamma
|
1613011006WL089645
|
Jagadamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822849
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24090220242024979
|
09/02/2024
|
Kamalamma
|
1613011006WL089645
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822859
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24090220242024981
|
09/02/2024
|
Remadevi
|
1613011006WL089645
|
Remadevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822850
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24090220242024982
|
09/02/2024
|
Vijayakumary
|
1613011006WL089645
|
Vijayakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822858
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24090220242024985
|
09/02/2024
|
Sindhu K
|
1613011006WL089645
|
Sindhu K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822856
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24090220242024986
|
09/02/2024
|
Indira
|
1613011006WL089645
|
Indira
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822855
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24090220242024993
|
09/02/2024
|
krishnakumary
|
1613011006WL089645
|
krishnakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822857
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24090220242024995
|
09/02/2024
|
sudha
|
1613011006WL089645
|
sudha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822851
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24090220242024997
|
09/02/2024
|
REMA
|
1613011006WL089645
|
REMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141822847
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24090220242024998
|
09/02/2024
|
OMANA
|
1613011006WL089645
|
OMANA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822853
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24090220242025026
|
09/02/2024
|
Sarala
|
1613011006WL089645
|
Sarala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822846
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24090220242025027
|
09/02/2024
|
Shyamala
|
1613011006WL089645
|
Shyamala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822852
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24090220242025031
|
09/02/2024
|
Chinnamma
|
1613011006WL089645
|
Chinnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141822854
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24090220242024990
|
09/02/2024
|
Rajila
|
1613011006WL089645
|
Rajila
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141822862
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG24090220242024989
|
09/02/2024
|
Muraleedharan Pillai
|
1613011006WL089645
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822868
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24090220242025022
|
09/02/2024
|
JALAJA RAJESH
|
1613011006WL089645
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141822867
|
|
JALAJA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24090220242025028
|
09/02/2024
|
Thulaseebhai V
|
1613011006WL089645
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141822863
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|