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-13-011-006-012/329 (Vettikavala)
|
1613011006NRG24120520230160086
|
12/05/2023
|
Soudamini B
|
1613011006WL006683
|
Soudamini B
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138567
|
|
SOUDAMINI B
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-012/471 (Vettikavala)
|
1613011006NRG24120520230160115
|
12/05/2023
|
Geetha
|
1613011006WL006683
|
Geetha
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138566
|
|
GEETHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/323 (Vettikavala)
|
1613011006NRG24120520230160084
|
12/05/2023
|
Binu V
|
1613011006WL006683
|
Binu V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138554
|
|
BINU V V
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-012/350 (Vettikavala)
|
1613011006NRG24120520230160095
|
12/05/2023
|
Suni K
|
1613011006WL006683
|
Suni K
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138552
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-006-012/426 (Vettikavala)
|
1613011006NRG24120520230160103
|
12/05/2023
|
Manju K
|
1613011006WL006683
|
Manju K
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138551
|
|
MANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-006-012/74 (Vettikavala)
|
1613011006NRG24120520230160137
|
12/05/2023
|
Radha V
|
1613011006WL006683
|
Radha V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138553
|
|
RADHA V
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-012/90 (Vettikavala)
|
1613011006NRG24120520230160151
|
12/05/2023
|
Revathy
|
1613011006WL006683
|
Revathy
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138555
|
|
REVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/443 (Vettikavala)
|
1613011006NRG24120520230160107
|
12/05/2023
|
Radhamani A
|
1613011006WL006683
|
Radhamani A
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138547
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Vettikkavala
|
KL-13-011-006-012/457 (Vettikavala)
|
1613011006NRG24120520230160113
|
12/05/2023
|
lissy shaji
|
1613011006WL006683
|
lissy shaji
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138548
|
|
Mrs. Lissy Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/63 (Vettikavala)
|
1613011006NRG24120520230160129
|
12/05/2023
|
suja K
|
1613011006WL006683
|
suja K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138569
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/33 (Vettikavala)
|
1613011006NRG24120520230160087
|
12/05/2023
|
Annamma
|
1613011006WL006683
|
Annamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138578
|
|
ANNAMMA RAJU
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-012/35 (Vettikavala)
|
1613011006NRG24120520230160094
|
12/05/2023
|
Susamma
|
1613011006WL006683
|
Susamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138570
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-006-012/38 (Vettikavala)
|
1613011006NRG24120520230160097
|
12/05/2023
|
K Retnamma
|
1613011006WL006683
|
K Retnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138517
|
|
MRS RETHNAMMA V
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-012/38 (Vettikavala)
|
1613011006NRG24120520230160098
|
12/05/2023
|
Viswanathan
|
1613011006WL006683
|
Viswanathan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138571
|
|
MR VISHWANATHAN K
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-006-012/39 (Vettikavala)
|
1613011006NRG24120520230160099
|
12/05/2023
|
Beena
|
1613011006WL006683
|
Beena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138527
|
|
MRS BEENA JOSE
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-006-012/39 (Vettikavala)
|
1613011006NRG24120520230160100
|
12/05/2023
|
Jose
|
1613011006WL006683
|
Jose
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138528
|
|
MR JOSE T
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-006-012/40 (Vettikavala)
|
1613011006NRG24120520230160101
|
12/05/2023
|
Moni
|
1613011006WL006683
|
Moni
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138525
|
|
MONI JOSE
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-012/43 (Vettikavala)
|
1613011006NRG24120520230160104
|
12/05/2023
|
Raji
|
1613011006WL006683
|
Raji
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138524
|
|
RAJI M
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-012/444 (Vettikavala)
|
1613011006NRG24120520230160108
|
12/05/2023
|
Biji Babu
|
1613011006WL006683
|
Biji Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138543
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-006-012/45 (Vettikavala)
|
1613011006NRG24120520230160112
|
12/05/2023
|
kunjupennu
|
1613011006WL006683
|
kunjupennu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138515
|
|
KOCHUPENNU
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-012/45 (Vettikavala)
|
1613011006NRG24120520230160111
|
12/05/2023
|
Sasi
|
1613011006WL006683
|
Sasi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138530
|
|
SASI K
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-012/46 (Vettikavala)
|
1613011006NRG24120520230160114
|
12/05/2023
|
Kunjamma
|
1613011006WL006683
|
Kunjamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138518
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-012/49 (Vettikavala)
|
1613011006NRG24120520230160117
|
12/05/2023
|
Vasanthakumari
|
1613011006WL006683
|
Vasanthakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138540
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-006-012/51 (Vettikavala)
|
1613011006NRG24120520230160119
|
12/05/2023
|
Bhavani
|
1613011006WL006683
|
Bhavani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138577
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-012/51 (Vettikavala)
|
1613011006NRG24120520230160118
|
12/05/2023
|
Ravi
|
1613011006WL006683
|
Ravi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138541
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-006-012/53 (Vettikavala)
|
1613011006NRG24120520230160120
|
12/05/2023
|
BALAKRISHNAN M
|
1613011006WL006683
|
BALAKRISHNAN M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138573
|
|
MR BALAKRISHNAN M
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-006-012/54 (Vettikavala)
|
1613011006NRG24120520230160121
|
12/05/2023
|
Ponnamma
|
1613011006WL006683
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138523
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-012/55 (Vettikavala)
|
1613011006NRG24120520230160123
|
12/05/2023
|
Omana M
|
1613011006WL006683
|
Omana M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138542
|
|
Omana M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Vettikkavala
|
KL-13-011-006-012/56 (Vettikavala)
|
1613011006NRG24120520230160124
|
12/05/2023
|
Bindhu
|
1613011006WL006683
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138539
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-006-012/60 (Vettikavala)
|
1613011006NRG24120520230160127
|
12/05/2023
|
Sobhana
|
1613011006WL006683
|
Sobhana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138572
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-012/61 (Vettikavala)
|
1613011006NRG24120520230160128
|
12/05/2023
|
Ramani Thulaseedharan
|
1613011006WL006683
|
Ramani Thulaseedharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138532
|
|
RAMANI THULASEEDHARAN
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-012/64 (Vettikavala)
|
1613011006NRG24120520230160130
|
12/05/2023
|
Lalithambika
|
1613011006WL006683
|
Lalithambika
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138534
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-012/67 (Vettikavala)
|
1613011006NRG24120520230160132
|
12/05/2023
|
Georgekutty
|
1613011006WL006683
|
Georgekutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138576
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-012/67 (Vettikavala)
|
1613011006NRG24120520230160131
|
12/05/2023
|
Sheeba
|
1613011006WL006683
|
Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138575
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
35
|
Vettikkavala
|
KL-13-011-006-012/68 (Vettikavala)
|
1613011006NRG24120520230160133
|
12/05/2023
|
Rahalamma J
|
1613011006WL006683
|
Rahalamma J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138535
|
|
RAHALAMMA J
|
FEDERAL BANK(607165)
|
36
|
Vettikkavala
|
KL-13-011-006-012/70 (Vettikavala)
|
1613011006NRG24120520230160134
|
12/05/2023
|
KavithaT.K
|
1613011006WL006683
|
KavithaT.K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138531
|
|
KAVITHA T K
|
FEDERAL BANK(607165)
|
37
|
Vettikkavala
|
KL-13-011-006-012/71 (Vettikavala)
|
1613011006NRG24120520230160135
|
12/05/2023
|
Geetha
|
1613011006WL006683
|
Geetha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138519
|
|
GEETHAMOL T G
|
FEDERAL BANK(607165)
|
38
|
Vettikkavala
|
KL-13-011-006-012/72 (Vettikavala)
|
1613011006NRG24120520230160136
|
12/05/2023
|
Rosamma
|
1613011006WL006683
|
Rosamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138533
|
|
ROSAMMA LUKOSE
|
FEDERAL BANK(607165)
|
39
|
Vettikkavala
|
KL-13-011-006-012/79 (Vettikavala)
|
1613011006NRG24120520230160139
|
12/05/2023
|
Molamma
|
1613011006WL006683
|
Molamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138574
|
|
MOLLAMMA .
|
FEDERAL BANK(607165)
|
40
|
Vettikkavala
|
KL-13-011-006-012/81 (Vettikavala)
|
1613011006NRG24120520230160141
|
12/05/2023
|
Sobhana Kumary P
|
1613011006WL006683
|
Sobhana Kumary P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138579
|
|
SOBHANA KUMARY P
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-006-012/82 (Vettikavala)
|
1613011006NRG24120520230160142
|
12/05/2023
|
Raji Vijayan
|
1613011006WL006683
|
Raji Vijayan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138529
|
|
RAJIVIJAYAN
|
FEDERAL BANK(607165)
|
42
|
Vettikkavala
|
KL-13-011-006-012/83 (Vettikavala)
|
1613011006NRG24120520230160144
|
12/05/2023
|
Chinnamma
|
1613011006WL006683
|
Chinnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138520
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
43
|
Vettikkavala
|
KL-13-011-006-012/84 (Vettikavala)
|
1613011006NRG24120520230160145
|
12/05/2023
|
Thankamma
|
1613011006WL006683
|
Thankamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138512
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
44
|
Vettikkavala
|
KL-13-011-006-012/86 (Vettikavala)
|
1613011006NRG24120520230160146
|
12/05/2023
|
Suja Raju
|
1613011006WL006683
|
Suja Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138522
|
|
SUJA RAJU
|
FEDERAL BANK(607165)
|
45
|
Vettikkavala
|
KL-13-011-006-012/87 (Vettikavala)
|
1613011006NRG24120520230160148
|
12/05/2023
|
Santha G
|
1613011006WL006683
|
Santha G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138514
|
|
SANTHA G
|
FEDERAL BANK(607165)
|
46
|
Vettikkavala
|
KL-13-011-006-012/89 (Vettikavala)
|
1613011006NRG24120520230160149
|
12/05/2023
|
Ponnamma
|
1613011006WL006683
|
Ponnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138537
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
47
|
Vettikkavala
|
KL-13-011-006-012/92 (Vettikavala)
|
1613011006NRG24120520230160152
|
12/05/2023
|
Thankamaniamma P
|
1613011006WL006683
|
Thankamaniamma P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138516
|
|
THANKAMANIAMMA P
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-006-012/93 (Vettikavala)
|
1613011006NRG24120520230160153
|
12/05/2023
|
Sarojini Thankappan
|
1613011006WL006683
|
Sarojini Thankappan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138526
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
49
|
Vettikkavala
|
KL-13-011-006-012/98 (Vettikavala)
|
1613011006NRG24120520230160154
|
12/05/2023
|
Jayasree
|
1613011006WL006683
|
Jayasree
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138521
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
50
|
Vettikkavala
|
KL-13-011-006-012/99 (Vettikavala)
|
1613011006NRG24120520230160155
|
12/05/2023
|
Molamma
|
1613011006WL006683
|
Molamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138536
|
|
MOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Vettikkavala
|
KL-13-011-006-016/138 (Vettikavala)
|
1613011006NRG24120520230160156
|
12/05/2023
|
Lilli Kutty
|
1613011006WL006683
|
Lilli Kutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138513
|
|
LILLIKLUTTY
|
FEDERAL BANK(607165)
|
52
|
Vettikkavala
|
KL-13-011-006-017/93 (Vettikavala)
|
1613011006NRG24120520230160157
|
12/05/2023
|
UDAYAKUMARI
|
1613011006WL006683
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138538
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/334 (Vettikavala)
|
1613011006NRG24120520230160088
|
12/05/2023
|
Santha
|
1613011006WL006683
|
Santha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138556
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/346 (Vettikavala)
|
1613011006NRG24120520230160092
|
12/05/2023
|
Mariyamma
|
1613011006WL006683
|
Mariyamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138568
|
|
Mariyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/340 (Vettikavala)
|
1613011006NRG24120520230160090
|
12/05/2023
|
Sujatha
|
1613011006WL006683
|
Sujatha
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138546
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/340 (Vettikavala)
|
1613011006NRG24120520230160091
|
12/05/2023
|
Radhakrishna pillai R
|
1613011006WL006683
|
Radhakrishna pillai R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138544
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-006-012/378 (Vettikavala)
|
1613011006NRG24120520230160096
|
12/05/2023
|
Mary kutty varghese
|
1613011006WL006683
|
Mary kutty varghese
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138550
|
|
Mary kutty varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
58
|
Vettikkavala
|
KL-13-011-006-012/55 (Vettikavala)
|
1613011006NRG24120520230160122
|
12/05/2023
|
Chithra
|
1613011006WL006683
|
Chithra
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138545
|
|
MISS CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/319 (Vettikavala)
|
1613011006NRG24120520230160083
|
12/05/2023
|
Minija R
|
1613011006WL006683
|
Minija R
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138565
|
|
MRS MINIJA R
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-006-012/327 (Vettikavala)
|
1613011006NRG24120520230160085
|
12/05/2023
|
Pushpalatha V
|
1613011006WL006683
|
Pushpalatha V
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138558
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-006-012/86 (Vettikavala)
|
1613011006NRG24120520230160147
|
12/05/2023
|
Raju
|
1613011006WL006683
|
Raju
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138557
|
|
MR RAJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/348 (Vettikavala)
|
1613011006NRG24120520230160093
|
12/05/2023
|
Nalini R
|
1613011006WL006683
|
Nalini R
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138559
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-006-012/447 (Vettikavala)
|
1613011006NRG24120520230160110
|
12/05/2023
|
shaji k y
|
1613011006WL006683
|
shaji k y
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138563
|
|
MR SHAJI K Y
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-006-012/481 (Vettikavala)
|
1613011006NRG24120520230160116
|
12/05/2023
|
Thankamma N
|
1613011006WL006683
|
Thankamma N
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138549
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-006-012/82 (Vettikavala)
|
1613011006NRG24120520230160143
|
12/05/2023
|
vijayakumar
|
1613011006WL006683
|
vijayakumar
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138560
|
|
MR VIJAYA KUMAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-006-012/422 (Vettikavala)
|
1613011006NRG24120520230160102
|
12/05/2023
|
Bindu Kumari C
|
1613011006WL006683
|
Bindu Kumari C
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138564
|
|
MRS BINDU KUMARI C
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-006-012/434 (Vettikavala)
|
1613011006NRG24120520230160105
|
12/05/2023
|
Nirmmala S
|
1613011006WL006683
|
Nirmmala S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138561
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-006-012/446 (Vettikavala)
|
1613011006NRG24120520230160109
|
12/05/2023
|
Lalitha K S
|
1613011006WL006683
|
Lalitha K S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138562
|
|
LALITHA K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|