|
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-13-011-003-014/123
(Mylom)
|
1613011003NRG24180120241891715
|
19/01/2024
|
SARADAMMA K
|
1613011003WL082722
|
SARADAMMA K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452524
|
|
SARADAMMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/182
(Mylom)
|
1613011003NRG24180120241891730
|
19/01/2024
|
ARCHANA O
|
1613011003WL082722
|
ARCHANA O
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139452564
|
|
ARCHANA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/174
(Mylom)
|
1613011003NRG24180120241891728
|
19/01/2024
|
MINIMOL L
|
1613011003WL082722
|
MINIMOL L
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452530
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/109
(Mylom)
|
1613011003NRG24180120241891713
|
19/01/2024
|
SARASAMMA
|
1613011003WL082722
|
SARASAMMA
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139452568
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/14
(Mylom)
|
1613011003NRG24180120241891721
|
19/01/2024
|
BHAVANI.P
|
1613011003WL082722
|
BHAVANI.P
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452515
|
|
BHAVANI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/165
(Mylom)
|
1613011003NRG24180120241891725
|
19/01/2024
|
SUJATHA
|
1613011003WL082722
|
SUJATHA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452567
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/221
(Mylom)
|
1613011003NRG24180120241891734
|
19/01/2024
|
GEETHAMANI
|
1613011003WL082722
|
GEETHAMANI
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452566
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/289
(Mylom)
|
1613011003NRG24180120241891741
|
19/01/2024
|
GOPALAKRISHNA PILLAI
|
1613011003WL082722
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452516
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/408
(Mylom)
|
1613011003NRG24180120241891753
|
19/01/2024
|
SUSEELA
|
1613011003WL082722
|
SUSEELA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452514
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/96
(Mylom)
|
1613011003NRG24180120241891770
|
19/01/2024
|
REMADEVI.R
|
1613011003WL082722
|
REMADEVI.R
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452569
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/13
(Mylom)
|
1613011003NRG24180120241891717
|
19/01/2024
|
C USHAKUMARY
|
1613011003WL082722
|
C USHAKUMARY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452547
|
|
Mrs. C USHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/51
(Mylom)
|
1613011003NRG24180120241891759
|
19/01/2024
|
VANAJAKUMARYAMMA.R
|
1613011003WL082722
|
VANAJAKUMARYAMMA.R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452541
|
|
Mrs. VANAJAKUMARIAMMA R
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/54
(Mylom)
|
1613011003NRG24180120241891760
|
19/01/2024
|
SUMATHYAMMA
|
1613011003WL082722
|
SUMATHYAMMA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452562
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/70
(Mylom)
|
1613011003NRG24180120241891764
|
19/01/2024
|
CHANDRAMATHYAMMA K
|
1613011003WL082722
|
CHANDRAMATHYAMMA K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452540
|
|
Mrs. CHANDRAMATHY AMMA K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/78
(Mylom)
|
1613011003NRG24180120241891767
|
19/01/2024
|
BINDU.R
|
1613011003WL082722
|
BINDU.R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452548
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/124
(Mylom)
|
1613011003NRG24180120241891716
|
19/01/2024
|
CHELLAMMA.N
|
1613011003WL082722
|
CHELLAMMA.N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452532
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/131
(Mylom)
|
1613011003NRG24180120241891719
|
19/01/2024
|
MANIAMMA.B
|
1613011003WL082722
|
MANIAMMA.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452543
|
|
Mrs. MANIAMMA B
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/19
(Mylom)
|
1613011003NRG24180120241891731
|
19/01/2024
|
SULOCHANA AMMA.G
|
1613011003WL082722
|
SULOCHANA AMMA.G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139452544
|
|
Mrs. SULOCHANA AMMA G
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/224
(Mylom)
|
1613011003NRG24180120241891735
|
19/01/2024
|
SUDHARMA
|
1613011003WL082722
|
SUDHARMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452531
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/43
(Mylom)
|
1613011003NRG24180120241891755
|
19/01/2024
|
SANTHAMMA L
|
1613011003WL082722
|
SANTHAMMA L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452533
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/48
(Mylom)
|
1613011003NRG24180120241891758
|
19/01/2024
|
SUDHA.O
|
1613011003WL082722
|
SUDHA.O
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452546
|
|
Mrs. SUDHA O
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/64
(Mylom)
|
1613011003NRG24180120241891762
|
19/01/2024
|
SINDHU.V
|
1613011003WL082722
|
SINDHU.V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452545
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/77
(Mylom)
|
1613011003NRG24180120241891766
|
19/01/2024
|
S SASIKALA
|
1613011003WL082722
|
S SASIKALA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452570
|
|
Smt. S SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/8
(Mylom)
|
1613011003NRG24180120241891768
|
19/01/2024
|
SASIKALA
|
1613011003WL082722
|
SASIKALA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452542
|
|
SASIKALA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/399
(Mylom)
|
1613011003NRG24180120241891751
|
19/01/2024
|
AMBILI S
|
1613011003WL082722
|
AMBILI S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452549
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/291
(Mylom)
|
1613011003NRG24180120241891743
|
19/01/2024
|
LEELA T
|
1613011003WL082722
|
LEELA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139452513
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/130
(Mylom)
|
1613011003NRG24180120241891718
|
19/01/2024
|
GEETHAMMA
|
1613011003WL082722
|
GEETHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452523
|
|
MRS GEETHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/135
(Mylom)
|
1613011003NRG24180120241891720
|
19/01/2024
|
DEEPTHY.S
|
1613011003WL082722
|
DEEPTHY.S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452518
|
|
MRS DEEPTHI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-014/201
(Mylom)
|
1613011003NRG24180120241891733
|
19/01/2024
|
SREELATHA S
|
1613011003WL082722
|
SREELATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452528
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-014/227
(Mylom)
|
1613011003NRG24180120241891736
|
19/01/2024
|
RADHAMANIYAMMA
|
1613011003WL082722
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452565
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-014/26
(Mylom)
|
1613011003NRG24180120241891739
|
19/01/2024
|
VALSALA.P
|
1613011003WL082722
|
VALSALA.P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452522
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-014/27
(Mylom)
|
1613011003NRG24180120241891740
|
19/01/2024
|
VIJAYAKUMARI
|
1613011003WL082722
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139452520
|
|
VIJAYAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-003-014/29
(Mylom)
|
1613011003NRG24180120241891742
|
19/01/2024
|
JAGADAMMA
|
1613011003WL082722
|
JAGADAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452529
|
|
MS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-014/295
(Mylom)
|
1613011003NRG24180120241891744
|
19/01/2024
|
BHAVANI
|
1613011003WL082722
|
BHAVANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452563
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-014/299
(Mylom)
|
1613011003NRG24180120241891745
|
19/01/2024
|
CHANDRIKA K
|
1613011003WL082722
|
CHANDRIKA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452526
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-014/314
(Mylom)
|
1613011003NRG24180120241891746
|
19/01/2024
|
RADHA
|
1613011003WL082722
|
RADHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452527
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-014/356
(Mylom)
|
1613011003NRG24180120241891748
|
19/01/2024
|
SHYLAJA
|
1613011003WL082722
|
SHYLAJA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139452517
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-014/46
(Mylom)
|
1613011003NRG24180120241891756
|
19/01/2024
|
MINI PILLAI
|
1613011003WL082722
|
MINI PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452525
|
|
MRS MINI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-014/47
(Mylom)
|
1613011003NRG24180120241891757
|
19/01/2024
|
AMBILY.T
|
1613011003WL082722
|
AMBILY.T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139452519
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-014/56
(Mylom)
|
1613011003NRG24180120241891761
|
19/01/2024
|
SAVITHRY AMMA
|
1613011003WL082722
|
SAVITHRY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452521
|
|
SAVITHRI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-014/25
(Mylom)
|
1613011003NRG24180120241891738
|
19/01/2024
|
LEELA V
|
1613011003WL082722
|
LEELA V
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139452539
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-014/94
(Mylom)
|
1613011003NRG24180120241891769
|
19/01/2024
|
SARADAMMA.S
|
1613011003WL082722
|
SARADAMMA.S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452551
|
|
MRS SARADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-014/15
(Mylom)
|
1613011003NRG24180120241891724
|
19/01/2024
|
VIJAYAKUMARIAMMA.P
|
1613011003WL082722
|
VIJAYAKUMARIAMMA.P
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452534
|
|
MRS VIJAYAKUMARI AMMAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-014/240
(Mylom)
|
1613011003NRG24180120241891737
|
19/01/2024
|
SUNEETHI L
|
1613011003WL082722
|
SUNEETHI L
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139452560
|
|
MRS SUNEETHI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-014/71
(Mylom)
|
1613011003NRG24180120241891765
|
19/01/2024
|
SASIKALAKUMARI.L
|
1613011003WL082722
|
SASIKALAKUMARI.L
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452559
|
|
MRS SASIKALA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-014/414
(Mylom)
|
1613011003NRG24180120241891754
|
19/01/2024
|
ANITHAKUMARI K
|
1613011003WL082722
|
ANITHAKUMARI K
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139452561
|
|
MR ANITHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-014/12
(Mylom)
|
1613011003NRG24180120241891714
|
19/01/2024
|
MAYA.G
|
1613011003WL082722
|
MAYA.G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452536
|
|
MRS MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-014/142
(Mylom)
|
1613011003NRG24180120241891722
|
19/01/2024
|
AMBILI SABU
|
1613011003WL082722
|
AMBILI SABU
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452537
|
|
MRS AMBILI SABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-014/145
(Mylom)
|
1613011003NRG24180120241891723
|
19/01/2024
|
SARASWATHYAMMA
|
1613011003WL082722
|
SARASWATHYAMMA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452553
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-014/17
(Mylom)
|
1613011003NRG24180120241891726
|
19/01/2024
|
MURALEEDHARAN PILLAI
|
1613011003WL082722
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452538
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-003-014/170
(Mylom)
|
1613011003NRG24180120241891727
|
19/01/2024
|
RATNAMMA.P
|
1613011003WL082722
|
RATNAMMA.P
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452554
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-003-014/180
(Mylom)
|
1613011003NRG24180120241891729
|
19/01/2024
|
GEETHAKUMARY O
|
1613011003WL082722
|
GEETHAKUMARY O
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452550
|
|
MS GEETHALUMARY O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-003-014/20
(Mylom)
|
1613011003NRG24180120241891732
|
19/01/2024
|
SREEJAMOL.S.R
|
1613011003WL082722
|
SREEJAMOL.S.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452557
|
|
MRS SREEJAMOL S R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-003-014/350
(Mylom)
|
1613011003NRG24180120241891747
|
19/01/2024
|
SHEEJA S
|
1613011003WL082722
|
SHEEJA S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452552
|
|
MRS SHEEJ S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-003-014/36
(Mylom)
|
1613011003NRG24180120241891749
|
19/01/2024
|
VASANTHAKUMARI.P
|
1613011003WL082722
|
VASANTHAKUMARI.P
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139452556
|
|
VASANTHAKUMARI P
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-003-014/38
(Mylom)
|
1613011003NRG24180120241891750
|
19/01/2024
|
K .RADHAMANIYAMMA
|
1613011003WL082722
|
K .RADHAMANIYAMMA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139452535
|
|
RADHAMONYAMMA K
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-003-014/40
(Mylom)
|
1613011003NRG24180120241891752
|
19/01/2024
|
MINIMOLE.S
|
1613011003WL082722
|
MINIMOLE.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452555
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-003-014/65
(Mylom)
|
1613011003NRG24180120241891763
|
19/01/2024
|
BINDU.R
|
1613011003WL082722
|
BINDU.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139452558
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|