|
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-13-011-001-011/254
(Kulakkada)
|
1613011001NRG23011120220971875
|
03/11/2022
|
Thankamani S
|
1613011001WL046472
|
Thankamani S
|
00078
|
CNRB0004669
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193983394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/43
(Kulakkada)
|
1613011001NRG23011120220971903
|
03/11/2022
|
Lalitha
|
1613011001WL046472
|
Lalitha
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983396
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/282
(Kulakkada)
|
1613011001NRG23011120220971881
|
03/11/2022
|
Santhakumary
|
1613011001WL046472
|
Santhakumary
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983397
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/114
(Kulakkada)
|
1613011001NRG23011120220971850
|
03/11/2022
|
Shobhanakumari B
|
1613011001WL046472
|
Shobhanakumari B
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983390
|
|
MRS SOBHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG23011120220971858
|
03/11/2022
|
Sreedeviamma
|
1613011001WL046472
|
Sreedeviamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983379
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/197
(Kulakkada)
|
1613011001NRG23011120220971863
|
03/11/2022
|
Santhamma
|
1613011001WL046472
|
Santhamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983384
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/201
(Kulakkada)
|
1613011001NRG23011120220971865
|
03/11/2022
|
Savithri
|
1613011001WL046472
|
Savithri
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983387
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/228
(Kulakkada)
|
1613011001NRG23011120220971869
|
03/11/2022
|
Jalajakumary
|
1613011001WL046472
|
Jalajakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983388
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/242
(Kulakkada)
|
1613011001NRG23011120220971872
|
03/11/2022
|
Santhakumary
|
1613011001WL046472
|
Santhakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983386
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/279
(Kulakkada)
|
1613011001NRG23011120220971879
|
03/11/2022
|
SARALA
|
1613011001WL046472
|
SARALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983385
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/285
(Kulakkada)
|
1613011001NRG23011120220971883
|
03/11/2022
|
Suprabha
|
1613011001WL046472
|
Suprabha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983389
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/296
(Kulakkada)
|
1613011001NRG23011120220971886
|
03/11/2022
|
Omana Amma J
|
1613011001WL046472
|
Omana Amma J
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983392
|
|
MS OMANAAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/302
(Kulakkada)
|
1613011001NRG23011120220971888
|
03/11/2022
|
Radhamani Amma
|
1613011001WL046472
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983391
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/308
(Kulakkada)
|
1613011001NRG23011120220971889
|
03/11/2022
|
Lalithakumary
|
1613011001WL046472
|
Lalithakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983383
|
|
MRS LALITHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG23011120220971890
|
03/11/2022
|
Anithakumary
|
1613011001WL046472
|
Anithakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983380
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/4
(Kulakkada)
|
1613011001NRG23011120220971899
|
03/11/2022
|
Ramaniyamma
|
1613011001WL046472
|
Ramaniyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983381
|
|
REMANI AMMA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/256
(Kulakkada)
|
1613011001NRG23011120220971876
|
03/11/2022
|
Alphonsa
|
1613011001WL046472
|
Alphonsa
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983435
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/284
(Kulakkada)
|
1613011001NRG23011120220971882
|
03/11/2022
|
Mini
|
1613011001WL046472
|
Mini
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983436
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG23011120220971885
|
03/11/2022
|
Smitha R
|
1613011001WL046472
|
Smitha R
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983399
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/116
(Kulakkada)
|
1613011001NRG23011120220971851
|
03/11/2022
|
Ani.S
|
1613011001WL046472
|
Ani.S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193983408
|
|
MR ANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/121
(Kulakkada)
|
1613011001NRG23011120220971852
|
03/11/2022
|
Raji
|
1613011001WL046472
|
Raji
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983410
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/128
(Kulakkada)
|
1613011001NRG23011120220971853
|
03/11/2022
|
Girija.D
|
1613011001WL046472
|
Girija.D
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983416
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/13
(Kulakkada)
|
1613011001NRG23011120220971854
|
03/11/2022
|
Sarasamma
|
1613011001WL046472
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983433
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/14
(Kulakkada)
|
1613011001NRG23011120220971855
|
03/11/2022
|
Sudhamani B
|
1613011001WL046472
|
Sudhamani B
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193983430
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/15
(Kulakkada)
|
1613011001NRG23011120220971857
|
03/11/2022
|
P.Kairali
|
1613011001WL046472
|
P.Kairali
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983402
|
|
MRS P KAIRALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/182
(Kulakkada)
|
1613011001NRG23011120220971859
|
03/11/2022
|
Krishanakumary.B
|
1613011001WL046472
|
Krishanakumary.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983425
|
|
Mrs. B KRISHNAKUMARY
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/183
(Kulakkada)
|
1613011001NRG23011120220971860
|
03/11/2022
|
Purushanandan G
|
1613011001WL046472
|
Purushanandan G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983427
|
|
MR PURUSHANANDHAN PURUSHANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-011/188
(Kulakkada)
|
1613011001NRG23011120220971861
|
03/11/2022
|
Sheeja .T
|
1613011001WL046472
|
Sheeja .T
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983422
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-011/190
(Kulakkada)
|
1613011001NRG23011120220971862
|
03/11/2022
|
Damodharanpillai
|
1613011001WL046472
|
Damodharanpillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983401
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-011/20
(Kulakkada)
|
1613011001NRG23011120220971864
|
03/11/2022
|
Sumakumary.K
|
1613011001WL046472
|
Sumakumary.K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983421
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-011/21
(Kulakkada)
|
1613011001NRG23011120220971866
|
03/11/2022
|
Bindhu.R
|
1613011001WL046472
|
Bindhu.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983411
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-011/214
(Kulakkada)
|
1613011001NRG23011120220971867
|
03/11/2022
|
Sathibhai Amma
|
1613011001WL046472
|
Sathibhai Amma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983395
|
|
MRS SATHIBAI SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-011/22
(Kulakkada)
|
1613011001NRG23011120220971868
|
03/11/2022
|
Shyla.N
|
1613011001WL046472
|
Shyla.N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983419
|
|
MRS SHYLA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG23011120220971870
|
03/11/2022
|
Bindhumol.R
|
1613011001WL046472
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983405
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG23011120220971874
|
03/11/2022
|
Gayathri
|
1613011001WL046472
|
Gayathri
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193983414
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-011/276
(Kulakkada)
|
1613011001NRG23011120220971878
|
03/11/2022
|
PRABHAVATHY AMMA
|
1613011001WL046472
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983438
|
|
PRABHAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-001-011/28
(Kulakkada)
|
1613011001NRG23011120220971880
|
03/11/2022
|
Geethakumari
|
1613011001WL046472
|
Geethakumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983406
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-011/3
(Kulakkada)
|
1613011001NRG23011120220971887
|
03/11/2022
|
Mini.R
|
1613011001WL046472
|
Mini.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983420
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG23011120220971892
|
03/11/2022
|
Sindhu.B
|
1613011001WL046472
|
Sindhu.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983415
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-011/34
(Kulakkada)
|
1613011001NRG23011120220971894
|
03/11/2022
|
Sreekumari
|
1613011001WL046472
|
Sreekumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983413
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG23011120220971902
|
03/11/2022
|
Vasanthakumari.M.D
|
1613011001WL046472
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983400
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-011/52
(Kulakkada)
|
1613011001NRG23011120220971904
|
03/11/2022
|
Geethakumari
|
1613011001WL046472
|
Geethakumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983426
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23011120220971906
|
03/11/2022
|
Raveendren K
|
1613011001WL046472
|
Raveendren K
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193983439
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23011120220971905
|
03/11/2022
|
Santhakumary
|
1613011001WL046472
|
Santhakumary
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193983404
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-011/55
(Kulakkada)
|
1613011001NRG23011120220971907
|
03/11/2022
|
Geethamma.P
|
1613011001WL046472
|
Geethamma.P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983412
|
|
MRS GEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-011/57
(Kulakkada)
|
1613011001NRG23011120220971908
|
03/11/2022
|
Soman
|
1613011001WL046472
|
Soman
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983437
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-011/60
(Kulakkada)
|
1613011001NRG23011120220971909
|
03/11/2022
|
Nalini.A
|
1613011001WL046472
|
Nalini.A
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983407
|
|
NALINI A
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-001-011/62
(Kulakkada)
|
1613011001NRG23011120220971910
|
03/11/2022
|
Geethakumari.S
|
1613011001WL046472
|
Geethakumari.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983432
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-011/63
(Kulakkada)
|
1613011001NRG23011120220971911
|
03/11/2022
|
Radhamma
|
1613011001WL046472
|
Radhamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983424
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-001-011/64
(Kulakkada)
|
1613011001NRG23011120220971912
|
03/11/2022
|
Prasannakumari
|
1613011001WL046472
|
Prasannakumari
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193983431
|
|
MRS PRASANNA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-011/66
(Kulakkada)
|
1613011001NRG23011120220971913
|
03/11/2022
|
Ponnamma.C
|
1613011001WL046472
|
Ponnamma.C
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983428
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-011/68
(Kulakkada)
|
1613011001NRG23011120220971914
|
03/11/2022
|
Sathibhai
|
1613011001WL046472
|
Sathibhai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983434
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-011/7
(Kulakkada)
|
1613011001NRG23011120220971915
|
03/11/2022
|
Mohanan Pillai
|
1613011001WL046472
|
Mohanan Pillai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983398
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-011/72
(Kulakkada)
|
1613011001NRG23011120220971916
|
03/11/2022
|
Sarasamma
|
1613011001WL046472
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983403
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-011/73
(Kulakkada)
|
1613011001NRG23011120220971917
|
03/11/2022
|
Sasikala S
|
1613011001WL046472
|
Sasikala S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983429
|
|
MS SASI KALA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-011/79
(Kulakkada)
|
1613011001NRG23011120220971918
|
03/11/2022
|
Santhini.S
|
1613011001WL046472
|
Santhini.S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983423
|
|
Santhini.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Vettikkavala
|
KL-13-011-001-011/80
(Kulakkada)
|
1613011001NRG23011120220971919
|
03/11/2022
|
Deepa.M
|
1613011001WL046472
|
Deepa.M
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193983409
|
|
MR DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-011/82
(Kulakkada)
|
1613011001NRG23011120220971920
|
03/11/2022
|
Mani.M
|
1613011001WL046472
|
Mani.M
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193983418
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-011/83
(Kulakkada)
|
1613011001NRG23011120220971921
|
03/11/2022
|
Suja.R
|
1613011001WL046472
|
Suja.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193983417
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-010/264
(Kulakkada)
|
1613011001NRG23011120220971848
|
03/11/2022
|
SHINY
|
1613011001WL046472
|
SHINY
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193983382
|
|
SHYNI A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-011/145
(Kulakkada)
|
1613011001NRG23011120220971856
|
03/11/2022
|
AshaKumary
|
1613011001WL046472
|
AshaKumary
|
00657
|
KLGB0040572
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193983393
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|