|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG23161220221345813
|
16/12/2022
|
SREEJA K
|
1613011001WL060202
|
SREEJA K
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976197
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/387
(Kulakkada)
|
1613011001NRG23161220221345814
|
16/12/2022
|
Ambily Suresh
|
1613011001WL060202
|
Ambily Suresh
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976188
|
|
AMBILY SURESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/302
(Kulakkada)
|
1613011001NRG23161220221345791
|
16/12/2022
|
Santhamma
|
1613011001WL060202
|
Santhamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976189
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/309
(Kulakkada)
|
1613011001NRG23161220221345795
|
16/12/2022
|
SARASWATHI AMMAL
|
1613011001WL060202
|
SARASWATHI AMMAL
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976190
|
|
Mrs. SARASWATHI AMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/359
(Kulakkada)
|
1613011001NRG23161220221345808
|
16/12/2022
|
SOUMYA V
|
1613011001WL060202
|
SOUMYA V
|
00127
|
FDRL0001586
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976191
|
|
MR SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG23161220221345822
|
16/12/2022
|
Joy
|
1613011001WL060202
|
Joy
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976216
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG23161220221345774
|
16/12/2022
|
GOURIKUTTY
|
1613011001WL060202
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976215
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/116
(Kulakkada)
|
1613011001NRG23161220221345762
|
16/12/2022
|
SREEDEVI B
|
1613011001WL060202
|
SREEDEVI B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976196
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG23161220221345766
|
16/12/2022
|
ANITHAKUMARY P
|
1613011001WL060202
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976193
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG23161220221345775
|
16/12/2022
|
Shylaja
|
1613011001WL060202
|
Shylaja
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259976195
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG23161220221345781
|
16/12/2022
|
Raju P D
|
1613011001WL060202
|
Raju P D
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976192
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23161220221345796
|
16/12/2022
|
Thankamani
|
1613011001WL060202
|
Thankamani
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976194
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/375
(Kulakkada)
|
1613011001NRG23161220221345811
|
16/12/2022
|
Maheswari
|
1613011001WL060202
|
Maheswari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976199
|
|
MAGESWARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/257
(Kulakkada)
|
1613011001NRG23161220221345848
|
16/12/2022
|
RAJAGOPALAN KUNJUPILLAI
|
1613011001WL060202
|
RAJAGOPALAN KUNJUPILLAI
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976217
|
|
MR RAJAGOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG23161220221345831
|
16/12/2022
|
USHAKUMARI B
|
1613011001WL060202
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8259976206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/206
(Kulakkada)
|
1613011001NRG23161220221345771
|
16/12/2022
|
PRASANNAKUMARY D
|
1613011001WL060202
|
PRASANNAKUMARY D
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976220
|
|
MRS PRASANNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG23161220221345793
|
16/12/2022
|
SINDHU
|
1613011001WL060202
|
SINDHU
|
00415
|
SBIN0070293
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8259976182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23161220221345763
|
16/12/2022
|
Kamala.K
|
1613011001WL060202
|
Kamala.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976203
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG23161220221345767
|
16/12/2022
|
Jessy Bovas
|
1613011001WL060202
|
Jessy Bovas
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976224
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG23161220221345768
|
16/12/2022
|
Radhamani B
|
1613011001WL060202
|
Radhamani B
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976225
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG23161220221345769
|
16/12/2022
|
Viji.Y
|
1613011001WL060202
|
Viji.Y
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976226
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG23161220221345770
|
16/12/2022
|
LATHEESH SMITHA L
|
1613011001WL060202
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976186
|
|
MRS LATHEESH SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG23161220221345772
|
16/12/2022
|
Omana Sabu
|
1613011001WL060202
|
Omana Sabu
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976223
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG23161220221345773
|
16/12/2022
|
Sobha B
|
1613011001WL060202
|
Sobha B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976247
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/222
(Kulakkada)
|
1613011001NRG23161220221345776
|
16/12/2022
|
Subhadra
|
1613011001WL060202
|
Subhadra
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976185
|
|
SUPENDRA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG23161220221345777
|
16/12/2022
|
REENA
|
1613011001WL060202
|
REENA
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976253
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG23161220221345778
|
16/12/2022
|
Janaki L
|
1613011001WL060202
|
Janaki L
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976227
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/230
(Kulakkada)
|
1613011001NRG23161220221345779
|
16/12/2022
|
Ambily.L
|
1613011001WL060202
|
Ambily.L
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976255
|
|
MRS AMBILI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG23161220221345780
|
16/12/2022
|
Thankamani
|
1613011001WL060202
|
Thankamani
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259976251
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/24
(Kulakkada)
|
1613011001NRG23161220221345782
|
16/12/2022
|
Mani K
|
1613011001WL060202
|
Mani K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976228
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG23161220221345783
|
16/12/2022
|
Mary J
|
1613011001WL060202
|
Mary J
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976249
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/254
(Kulakkada)
|
1613011001NRG23161220221345784
|
16/12/2022
|
BEENA VARGHESE
|
1613011001WL060202
|
BEENA VARGHESE
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976222
|
|
MRS BEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG23161220221345785
|
16/12/2022
|
Surendaran K
|
1613011001WL060202
|
Surendaran K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259976214
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG23161220221345786
|
16/12/2022
|
Sheela S
|
1613011001WL060202
|
Sheela S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976213
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG23161220221345788
|
16/12/2022
|
Kunjumol M
|
1613011001WL060202
|
Kunjumol M
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976250
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG23161220221345789
|
16/12/2022
|
Thulasidharanpillai
|
1613011001WL060202
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976204
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG23161220221345790
|
16/12/2022
|
Radha.S
|
1613011001WL060202
|
Radha.S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976211
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG23161220221345792
|
16/12/2022
|
Omana K
|
1613011001WL060202
|
Omana K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976218
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG23161220221345794
|
16/12/2022
|
JANAMMA
|
1613011001WL060202
|
JANAMMA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976252
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG23161220221345798
|
16/12/2022
|
Thankamani
|
1613011001WL060202
|
Thankamani
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259976181
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/320
(Kulakkada)
|
1613011001NRG23161220221345799
|
16/12/2022
|
Vijayan K
|
1613011001WL060202
|
Vijayan K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976221
|
|
MR VIJAYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/34
(Kulakkada)
|
1613011001NRG23161220221345803
|
16/12/2022
|
Prasanna Kumary T
|
1613011001WL060202
|
Prasanna Kumary T
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976230
|
|
MRS PRASANNA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/349
(Kulakkada)
|
1613011001NRG23161220221345804
|
16/12/2022
|
LEELA S
|
1613011001WL060202
|
LEELA S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976184
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-004/353
(Kulakkada)
|
1613011001NRG23161220221345805
|
16/12/2022
|
LUKOSE DAVID
|
1613011001WL060202
|
LUKOSE DAVID
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976183
|
|
MR LUKOSE DAVID
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/38
(Kulakkada)
|
1613011001NRG23161220221345812
|
16/12/2022
|
Saraswath Sadanandan
|
1613011001WL060202
|
Saraswath Sadanandan
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976248
|
|
MRS SARASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-004/39
(Kulakkada)
|
1613011001NRG23161220221345815
|
16/12/2022
|
Ambily V
|
1613011001WL060202
|
Ambily V
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976231
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23161220221345817
|
16/12/2022
|
MANJU B
|
1613011001WL060202
|
MANJU B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976232
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23161220221345818
|
16/12/2022
|
John.D
|
1613011001WL060202
|
John.D
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976233
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23161220221345821
|
16/12/2022
|
Gowri.V
|
1613011001WL060202
|
Gowri.V
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976234
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG23161220221345823
|
16/12/2022
|
Jayasree.S
|
1613011001WL060202
|
Jayasree.S
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259976235
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-004/47
(Kulakkada)
|
1613011001NRG23161220221345824
|
16/12/2022
|
Baby kutty
|
1613011001WL060202
|
Baby kutty
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976254
|
|
MR BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23161220221345825
|
16/12/2022
|
susannamma
|
1613011001WL060202
|
susannamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976210
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG23161220221345826
|
16/12/2022
|
Rosamma Samuel
|
1613011001WL060202
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976236
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG23161220221345827
|
16/12/2022
|
BHAVANIAMMA
|
1613011001WL060202
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259976198
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-004/54
(Kulakkada)
|
1613011001NRG23161220221345829
|
16/12/2022
|
Leela.T
|
1613011001WL060202
|
Leela.T
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976237
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG23161220221345830
|
16/12/2022
|
Thulasi.C
|
1613011001WL060202
|
Thulasi.C
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976205
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
57
|
Vettikkavala
|
KL-13-011-001-004/64
(Kulakkada)
|
1613011001NRG23161220221345832
|
16/12/2022
|
Sherly Philip
|
1613011001WL060202
|
Sherly Philip
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976246
|
|
MR SHERLY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG23161220221345833
|
16/12/2022
|
John D
|
1613011001WL060202
|
John D
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976238
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG23161220221345836
|
16/12/2022
|
Lathika.R
|
1613011001WL060202
|
Lathika.R
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259976239
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG23161220221345837
|
16/12/2022
|
Rema.O
|
1613011001WL060202
|
Rema.O
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976207
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-001-004/70
(Kulakkada)
|
1613011001NRG23161220221345838
|
16/12/2022
|
AMBILY O.
|
1613011001WL060202
|
AMBILY O.
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976208
|
|
MRS AMBILY O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG23161220221345839
|
16/12/2022
|
Saradamma
|
1613011001WL060202
|
Saradamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976212
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG23161220221345840
|
16/12/2022
|
Thankamma.S
|
1613011001WL060202
|
Thankamma.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976209
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23161220221345842
|
16/12/2022
|
Ani Mol
|
1613011001WL060202
|
Ani Mol
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976240
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23161220221345843
|
16/12/2022
|
Vimalan.K
|
1613011001WL060202
|
Vimalan.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976241
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23161220221345844
|
16/12/2022
|
UshaKumari.K.C
|
1613011001WL060202
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976242
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG23161220221345845
|
16/12/2022
|
Lalithakumari
|
1613011001WL060202
|
Lalithakumari
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976243
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23161220221345846
|
16/12/2022
|
Thankamma
|
1613011001WL060202
|
Thankamma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259976245
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG23161220221345847
|
16/12/2022
|
Chandralekha.K
|
1613011001WL060202
|
Chandralekha.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976244
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70286
|
70286
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG23161220221345800
|
16/12/2022
|
Lathika James
|
1613011001WL060202
|
Lathika James
|
00468
|
UBIN0569739
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976229
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-001-004/358
(Kulakkada)
|
1613011001NRG23161220221345807
|
16/12/2022
|
JOTHY
|
1613011001WL060202
|
JOTHY
|
00468
|
UBIN0569739
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976187
|
|
JYOTHI B B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-001-004/271
(Kulakkada)
|
1613011001NRG23161220221345787
|
16/12/2022
|
Maya L
|
1613011001WL060202
|
Maya L
|
00657
|
KLGB0040310
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259976200
|
|
MRS MOLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23161220221345797
|
16/12/2022
|
Surendran V
|
1613011001WL060202
|
Surendran V
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976219
|
|
SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Vettikkavala
|
KL-13-011-001-004/331
(Kulakkada)
|
1613011001NRG23161220221345801
|
16/12/2022
|
SAVITHRY P
|
1613011001WL060202
|
SAVITHRY P
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976201
|
|
SAVITHRY P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG23161220221345820
|
16/12/2022
|
Bindhu S
|
1613011001WL060202
|
Bindhu S
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259976202
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98587
|
98587
|
|
|
|
|
|
|
|