|
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-13-011-001-012/95
(Kulakkada)
|
1613011001NRG23261120221175863
|
28/11/2022
|
Sulekha
|
1613011001WL054085
|
Sulekha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894154
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/114
(Kulakkada)
|
1613011001NRG23261120221175785
|
28/11/2022
|
Malini Purushan
|
1613011001WL054085
|
Malini Purushan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894216
|
|
Mrs. Malini Purushan
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/218
(Kulakkada)
|
1613011001NRG23261120221175799
|
28/11/2022
|
Vijayamma
|
1613011001WL054085
|
Vijayamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894159
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/270
(Kulakkada)
|
1613011001NRG23261120221175807
|
28/11/2022
|
Santha Thyagarajan
|
1613011001WL054085
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894215
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23261120221175814
|
28/11/2022
|
Thankamani
|
1613011001WL054085
|
Thankamani
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894160
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/289
(Kulakkada)
|
1613011001NRG23261120221175815
|
28/11/2022
|
Madhusoodhanan Pillai
|
1613011001WL054085
|
Madhusoodhanan Pillai
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894162
|
|
Mr. MADHUSOODHANAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/58
(Kulakkada)
|
1613011001NRG23261120221175839
|
28/11/2022
|
Gopalakrishnan
|
1613011001WL054085
|
Gopalakrishnan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894161
|
|
Mr. GOPALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23261120221175810
|
28/11/2022
|
SATHEESHKUMAR
|
1613011001WL054085
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894157
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23261120221175813
|
28/11/2022
|
Savithriyamma B
|
1613011001WL054085
|
Savithriyamma B
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894155
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23261120221175808
|
28/11/2022
|
PONNAMMA
|
1613011001WL054085
|
PONNAMMA
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894212
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/1
(Kulakkada)
|
1613011001NRG23261120221175781
|
28/11/2022
|
Vijaya Kumariamma .J
|
1613011001WL054085
|
Vijaya Kumariamma .J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894164
|
|
MS VIJAYA KUMARIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23261120221175782
|
28/11/2022
|
Sarala Babu
|
1613011001WL054085
|
Sarala Babu
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894158
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/104
(Kulakkada)
|
1613011001NRG23261120221175783
|
28/11/2022
|
Omana.K
|
1613011001WL054085
|
Omana.K
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201894186
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/112
(Kulakkada)
|
1613011001NRG23261120221175784
|
28/11/2022
|
Usha P
|
1613011001WL054085
|
Usha P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894203
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/117
(Kulakkada)
|
1613011001NRG23261120221175787
|
28/11/2022
|
Anandavalli
|
1613011001WL054085
|
Anandavalli
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894168
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/120
(Kulakkada)
|
1613011001NRG23261120221175788
|
28/11/2022
|
Santha. J
|
1613011001WL054085
|
Santha. J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894197
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23261120221175790
|
28/11/2022
|
Ajitha
|
1613011001WL054085
|
Ajitha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894175
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23261120221175791
|
28/11/2022
|
RAJANKUTTY M
|
1613011001WL054085
|
RAJANKUTTY M
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894208
|
|
MR RAJANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/16
(Kulakkada)
|
1613011001NRG23261120221175792
|
28/11/2022
|
Sasidharan K.N
|
1613011001WL054085
|
Sasidharan K.N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894179
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG23261120221175793
|
28/11/2022
|
Prasanna Kumary.K.R
|
1613011001WL054085
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894190
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23261120221175794
|
28/11/2022
|
Syamala .L
|
1613011001WL054085
|
Syamala .L
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894181
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG23261120221175795
|
28/11/2022
|
Remadevi L
|
1613011001WL054085
|
Remadevi L
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894209
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23261120221175796
|
28/11/2022
|
Bindhu .S
|
1613011001WL054085
|
Bindhu .S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894169
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/221
(Kulakkada)
|
1613011001NRG23261120221175800
|
28/11/2022
|
Sujatha C
|
1613011001WL054085
|
Sujatha C
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894213
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23261120221175803
|
28/11/2022
|
Bindhu S
|
1613011001WL054085
|
Bindhu S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894177
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG23261120221175805
|
28/11/2022
|
Vasanthakumari Amma
|
1613011001WL054085
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894193
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/281
(Kulakkada)
|
1613011001NRG23261120221175811
|
28/11/2022
|
SANTHAMMA
|
1613011001WL054085
|
SANTHAMMA
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894214
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-012/3
(Kulakkada)
|
1613011001NRG23261120221175819
|
28/11/2022
|
Sobhana.P
|
1613011001WL054085
|
Sobhana.P
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894171
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG23261120221175820
|
28/11/2022
|
Ponnamma
|
1613011001WL054085
|
Ponnamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894192
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-012/33
(Kulakkada)
|
1613011001NRG23261120221175821
|
28/11/2022
|
Santhakumari.B
|
1613011001WL054085
|
Santhakumari.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894165
|
|
MS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23261120221175824
|
28/11/2022
|
Saraswathy N
|
1613011001WL054085
|
Saraswathy N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894205
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23261120221175823
|
28/11/2022
|
Surendran.N
|
1613011001WL054085
|
Surendran.N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7201894183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG23261120221175829
|
28/11/2022
|
Sarasamma G
|
1613011001WL054085
|
Sarasamma G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894202
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-012/38
(Kulakkada)
|
1613011001NRG23261120221175831
|
28/11/2022
|
Girijakumari.R
|
1613011001WL054085
|
Girijakumari.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894172
|
|
MRS GIRIJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23261120221175832
|
28/11/2022
|
Karthika Kumari
|
1613011001WL054085
|
Karthika Kumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894184
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG23261120221175833
|
28/11/2022
|
Vasanthakumari.B
|
1613011001WL054085
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894207
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23261120221175835
|
28/11/2022
|
Das .G
|
1613011001WL054085
|
Das .G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894198
|
|
MR DAS G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23261120221175834
|
28/11/2022
|
Rajeena.M
|
1613011001WL054085
|
Rajeena.M
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894182
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG23261120221175836
|
28/11/2022
|
Prabha.A
|
1613011001WL054085
|
Prabha.A
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894201
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-012/49
(Kulakkada)
|
1613011001NRG23261120221175837
|
28/11/2022
|
Sheeja Sreekumar
|
1613011001WL054085
|
Sheeja Sreekumar
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894194
|
|
MRS SHEEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-012/5
(Kulakkada)
|
1613011001NRG23261120221175838
|
28/11/2022
|
Thankamma. A
|
1613011001WL054085
|
Thankamma. A
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894167
|
|
MRS THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-012/6
(Kulakkada)
|
1613011001NRG23261120221175840
|
28/11/2022
|
Santhamma. B
|
1613011001WL054085
|
Santhamma. B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894163
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-012/60
(Kulakkada)
|
1613011001NRG23261120221175841
|
28/11/2022
|
Sreekala.B
|
1613011001WL054085
|
Sreekala.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894196
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-012/63
(Kulakkada)
|
1613011001NRG23261120221175842
|
28/11/2022
|
Bahuleyan Pillai
|
1613011001WL054085
|
Bahuleyan Pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894206
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23261120221175843
|
28/11/2022
|
Leelamany.S
|
1613011001WL054085
|
Leelamany.S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894191
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-012/7
(Kulakkada)
|
1613011001NRG23261120221175845
|
28/11/2022
|
Yasoda
|
1613011001WL054085
|
Yasoda
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201894178
|
|
Mrs. YASODA S
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-001-012/71
(Kulakkada)
|
1613011001NRG23261120221175846
|
28/11/2022
|
Mini
|
1613011001WL054085
|
Mini
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894188
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23261120221175847
|
28/11/2022
|
Sheeja. K
|
1613011001WL054085
|
Sheeja. K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894189
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-012/75
(Kulakkada)
|
1613011001NRG23261120221175848
|
28/11/2022
|
MiniMol
|
1613011001WL054085
|
MiniMol
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894176
|
|
MR MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-012/76
(Kulakkada)
|
1613011001NRG23261120221175849
|
28/11/2022
|
Preetha.S
|
1613011001WL054085
|
Preetha.S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894187
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23261120221175850
|
28/11/2022
|
Sheela.S
|
1613011001WL054085
|
Sheela.S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894180
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG23261120221175851
|
28/11/2022
|
Sathikumari.D
|
1613011001WL054085
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894170
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG23261120221175852
|
28/11/2022
|
Sreelatha
|
1613011001WL054085
|
Sreelatha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894166
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-012/8
(Kulakkada)
|
1613011001NRG23261120221175853
|
28/11/2022
|
Indira. N
|
1613011001WL054085
|
Indira. N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894200
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-012/80
(Kulakkada)
|
1613011001NRG23261120221175854
|
28/11/2022
|
Balakrishnapillai
|
1613011001WL054085
|
Balakrishnapillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894204
|
|
Mr. T BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23261120221175855
|
28/11/2022
|
Leela B
|
1613011001WL054085
|
Leela B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894210
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-012/83
(Kulakkada)
|
1613011001NRG23261120221175856
|
28/11/2022
|
Sarasamma.N
|
1613011001WL054085
|
Sarasamma.N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894174
|
|
MRS SARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG23261120221175857
|
28/11/2022
|
Jayasree.P
|
1613011001WL054085
|
Jayasree.P
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894195
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23261120221175858
|
28/11/2022
|
Radha
|
1613011001WL054085
|
Radha
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894211
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-012/87
(Kulakkada)
|
1613011001NRG23261120221175859
|
28/11/2022
|
Sujathadevi
|
1613011001WL054085
|
Sujathadevi
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894185
|
|
SUJADHA DEVI R
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23261120221175861
|
28/11/2022
|
Smitha B
|
1613011001WL054085
|
Smitha B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201894199
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-001-012/93
(Kulakkada)
|
1613011001NRG23261120221175862
|
28/11/2022
|
Santhamma.P
|
1613011001WL054085
|
Santhamma.P
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894173
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23261120221175802
|
28/11/2022
|
AJITHA J
|
1613011001WL054085
|
AJITHA J
|
00462
|
UCBA0002906
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201894156
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-001-012/115
(Kulakkada)
|
1613011001NRG23261120221175786
|
28/11/2022
|
Radha.J
|
1613011001WL054085
|
Radha.J
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201894153
|
|
Radha.J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89879
|
89879
|
|
|
|
|
|
|
|