|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24201120231508468
|
20/11/2023
|
LEENAROY
|
1613011006WL064122
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8991601358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24201120231508419
|
20/11/2023
|
MANJU
|
1613011006WL064122
|
MANJU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601392
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24201120231508420
|
20/11/2023
|
Vijayamma
|
1613011006WL064122
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601364
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24201120231508421
|
20/11/2023
|
REKHA SURESH
|
1613011006WL064122
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601398
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24201120231508422
|
20/11/2023
|
Ramachandran pillai
|
1613011006WL064122
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601368
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG24201120231508423
|
20/11/2023
|
Latha Suresh
|
1613011006WL064122
|
Latha Suresh
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601381
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24201120231508424
|
20/11/2023
|
SUSAMMA M
|
1613011006WL064122
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991601383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24201120231508425
|
20/11/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL064122
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601396
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24201120231508426
|
20/11/2023
|
MANY
|
1613011006WL064122
|
MANY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601390
|
|
MANY
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24201120231508427
|
20/11/2023
|
SREELETHA
|
1613011006WL064122
|
SREELETHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601394
|
|
SREELATHA
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24201120231508428
|
20/11/2023
|
RAJANI C
|
1613011006WL064122
|
RAJANI C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601388
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24201120231508431
|
20/11/2023
|
Sasi K
|
1613011006WL064122
|
Sasi K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601375
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24201120231508432
|
20/11/2023
|
Leela
|
1613011006WL064122
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601384
|
|
LEELA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24201120231508434
|
20/11/2023
|
AMBIKA R
|
1613011006WL064122
|
AMBIKA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601400
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24201120231508433
|
20/11/2023
|
Anilkumar K
|
1613011006WL064122
|
Anilkumar K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601367
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24201120231508435
|
20/11/2023
|
Suseela B
|
1613011006WL064122
|
Suseela B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601399
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24201120231508436
|
20/11/2023
|
Bindhu S
|
1613011006WL064122
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601372
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24201120231508437
|
20/11/2023
|
Ajitha M
|
1613011006WL064122
|
Ajitha M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601371
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24201120231508438
|
20/11/2023
|
Geethadevi Pillai
|
1613011006WL064122
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601366
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24201120231508439
|
20/11/2023
|
Radhamani
|
1613011006WL064122
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601379
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24201120231508440
|
20/11/2023
|
Kochupodiyan
|
1613011006WL064122
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601406
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24201120231508441
|
20/11/2023
|
SHEEJA S
|
1613011006WL064122
|
SHEEJA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601382
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24201120231508442
|
20/11/2023
|
Murugan G
|
1613011006WL064122
|
Murugan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601365
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24201120231508443
|
20/11/2023
|
Neethu Krishnan
|
1613011006WL064122
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601407
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24201120231508444
|
20/11/2023
|
Sreekala R
|
1613011006WL064122
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601409
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24201120231508446
|
20/11/2023
|
Kunjumol S
|
1613011006WL064122
|
Kunjumol S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601408
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24201120231508447
|
20/11/2023
|
Rajamma R
|
1613011006WL064122
|
Rajamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601369
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24201120231508448
|
20/11/2023
|
Vijayamma
|
1613011006WL064122
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601410
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24201120231508449
|
20/11/2023
|
Saraswathyamma
|
1613011006WL064122
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601377
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24201120231508451
|
20/11/2023
|
MINI
|
1613011006WL064122
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601391
|
|
MINI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24201120231508452
|
20/11/2023
|
MINIMOL
|
1613011006WL064122
|
MINIMOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601385
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24201120231508453
|
20/11/2023
|
KAMALAMMA KE
|
1613011006WL064122
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601380
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/318
(Vettikavala)
|
1613011006NRG24201120231508455
|
20/11/2023
|
K G Sasankan Pillai
|
1613011006WL064122
|
K G Sasankan Pillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601402
|
|
K G SASANKAN PILLAI
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24201120231508456
|
20/11/2023
|
MINI
|
1613011006WL064122
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601387
|
|
MINI
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24201120231508457
|
20/11/2023
|
D YOHANNANKUTTY
|
1613011006WL064122
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601404
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24201120231508458
|
20/11/2023
|
Rahelamma
|
1613011006WL064122
|
Rahelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991601363
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24201120231508459
|
20/11/2023
|
Usha Kumari M
|
1613011006WL064122
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601370
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24201120231508461
|
20/11/2023
|
Sreeja S
|
1613011006WL064122
|
Sreeja S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601376
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24201120231508462
|
20/11/2023
|
Saraswathy
|
1613011006WL064122
|
Saraswathy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601374
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24201120231508463
|
20/11/2023
|
PadmarajanPillai
|
1613011006WL064122
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601411
|
|
PADMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24201120231508464
|
20/11/2023
|
Kalavathy S
|
1613011006WL064122
|
Kalavathy S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601378
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24201120231508470
|
20/11/2023
|
Biju B
|
1613011006WL064122
|
Biju B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601373
|
|
BIJU B
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24201120231508472
|
20/11/2023
|
SUSEELA K
|
1613011006WL064122
|
SUSEELA K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601386
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24201120231508473
|
20/11/2023
|
SINDHU
|
1613011006WL064122
|
SINDHU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601393
|
|
SINDHU
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24201120231508474
|
20/11/2023
|
ANIE JOSE
|
1613011006WL064122
|
ANIE JOSE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601395
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24201120231508475
|
20/11/2023
|
GEETHA G
|
1613011006WL064122
|
GEETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601389
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24201120231508477
|
20/11/2023
|
Omana R
|
1613011006WL064122
|
Omana R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601412
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24201120231508476
|
20/11/2023
|
Ramachandran
|
1613011006WL064122
|
Ramachandran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601401
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24201120231508478
|
20/11/2023
|
SHARADA
|
1613011006WL064122
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601397
|
|
SARADA
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24201120231508479
|
20/11/2023
|
Saraswathy Amma C
|
1613011006WL064122
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601359
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24201120231508480
|
20/11/2023
|
N Prasannakumary
|
1613011006WL064122
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601403
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24201120231508466
|
20/11/2023
|
Sheeja Baby
|
1613011006WL064122
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601355
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24201120231508454
|
20/11/2023
|
UnniKrishna Pillai
|
1613011006WL064122
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601356
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24201120231508460
|
20/11/2023
|
Parukutty
|
1613011006WL064122
|
Parukutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601417
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24201120231508418
|
20/11/2023
|
SUMATHY AMMA K
|
1613011006WL064122
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991601405
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24201120231508430
|
20/11/2023
|
INDIRA
|
1613011006WL064122
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601360
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24201120231508450
|
20/11/2023
|
SakunthalaKumari
|
1613011006WL064122
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601361
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24201120231508467
|
20/11/2023
|
Mathunni George Kutty
|
1613011006WL064122
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601357
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24201120231508469
|
20/11/2023
|
Geetha L
|
1613011006WL064122
|
Geetha L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601414
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24201120231508429
|
20/11/2023
|
Indira D
|
1613011006WL064122
|
Indira D
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991601413
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24201120231508445
|
20/11/2023
|
Raji R
|
1613011006WL064122
|
Raji R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991601416
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24201120231508465
|
20/11/2023
|
Vijayakumary C
|
1613011006WL064122
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991601362
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24201120231508471
|
20/11/2023
|
SATHI S
|
1613011006WL064122
|
SATHI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991601415
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|