|
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-13-011-006-011/268
(Vettikavala)
|
1613011006NRG23241220221421018
|
24/12/2022
|
Biju V
|
1613011006WL062725
|
Biju V
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244994
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318
(Vettikavala)
|
1613011006NRG23241220221421030
|
24/12/2022
|
renjini
|
1613011006WL062725
|
renjini
|
00078
|
CNRB0014508
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244995
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG23241220221421013
|
24/12/2022
|
Suja
|
1613011006WL062725
|
Suja
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244991
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23241220221421076
|
24/12/2022
|
SARASWATHY P
|
1613011006WL062725
|
SARASWATHY P
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244978
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/104
(Vettikavala)
|
1613011006NRG23241220221420982
|
24/12/2022
|
Vijayamma
|
1613011006WL062725
|
Vijayamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244915
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG23241220221420989
|
24/12/2022
|
Mini
|
1613011006WL062725
|
Mini
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244917
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/132
(Vettikavala)
|
1613011006NRG23241220221420990
|
24/12/2022
|
ANNAMMA
|
1613011006WL062725
|
ANNAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244920
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/150
(Vettikavala)
|
1613011006NRG23241220221420993
|
24/12/2022
|
Vijayamma
|
1613011006WL062725
|
Vijayamma
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244922
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23241220221421001
|
24/12/2022
|
Ambily
|
1613011006WL062725
|
Ambily
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244927
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23241220221421005
|
24/12/2022
|
Gopalan Nair
|
1613011006WL062725
|
Gopalan Nair
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315244916
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/256
(Vettikavala)
|
1613011006NRG23241220221421014
|
24/12/2022
|
Mariyamma
|
1613011006WL062725
|
Mariyamma
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244921
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG23241220221421019
|
24/12/2022
|
Chellsppsn
|
1613011006WL062725
|
Chellsppsn
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244918
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23241220221421032
|
24/12/2022
|
laly
|
1613011006WL062725
|
laly
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244926
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG23241220221421044
|
24/12/2022
|
saraswathyamma
|
1613011006WL062725
|
saraswathyamma
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244919
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG23241220221421062
|
24/12/2022
|
bincy
|
1613011006WL062725
|
bincy
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244924
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG23241220221421081
|
24/12/2022
|
Puroshoothaman Pillai
|
1613011006WL062725
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244923
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23241220221421083
|
24/12/2022
|
Laly
|
1613011006WL062725
|
Laly
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244925
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG23241220221420980
|
24/12/2022
|
R Lekha
|
1613011006WL062725
|
R Lekha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244974
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/102
(Vettikavala)
|
1613011006NRG23241220221420981
|
24/12/2022
|
SREEDEVIAMMA
|
1613011006WL062725
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244941
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG23241220221420983
|
24/12/2022
|
Bindhu R
|
1613011006WL062725
|
Bindhu R
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244958
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG23241220221420985
|
24/12/2022
|
Latha
|
1613011006WL062725
|
Latha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244969
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG23241220221420986
|
24/12/2022
|
SINDHU T
|
1613011006WL062725
|
SINDHU T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315244971
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/13
(Vettikavala)
|
1613011006NRG23241220221420988
|
24/12/2022
|
Vimala
|
1613011006WL062725
|
Vimala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244931
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/135
(Vettikavala)
|
1613011006NRG23241220221420992
|
24/12/2022
|
Bindhu K
|
1613011006WL062725
|
Bindhu K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244973
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23241220221420994
|
24/12/2022
|
Remadevi K
|
1613011006WL062725
|
Remadevi K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244970
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG23241220221420995
|
24/12/2022
|
Thankamany L
|
1613011006WL062725
|
Thankamany L
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244968
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG23241220221420998
|
24/12/2022
|
Sukumaran Achari
|
1613011006WL062725
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244975
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/19
(Vettikavala)
|
1613011006NRG23241220221420997
|
24/12/2022
|
Vijayamma
|
1613011006WL062725
|
Vijayamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315244939
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23241220221421004
|
24/12/2022
|
Sarassama
|
1613011006WL062725
|
Sarassama
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244955
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG23241220221421022
|
24/12/2022
|
Jaasree S
|
1613011006WL062725
|
Jaasree S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244945
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG23241220221421024
|
24/12/2022
|
Omana
|
1613011006WL062725
|
Omana
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244957
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/30
(Vettikavala)
|
1613011006NRG23241220221421025
|
24/12/2022
|
Saraswath G
|
1613011006WL062725
|
Saraswath G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244933
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG23241220221421027
|
24/12/2022
|
RAJENDRAN PILLAI
|
1613011006WL062725
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244976
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/31
(Vettikavala)
|
1613011006NRG23241220221421026
|
24/12/2022
|
REMA DEVI
|
1613011006WL062725
|
REMA DEVI
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244947
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/34
(Vettikavala)
|
1613011006NRG23241220221421034
|
24/12/2022
|
Amika
|
1613011006WL062725
|
Amika
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244949
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23241220221421036
|
24/12/2022
|
Geetha
|
1613011006WL062725
|
Geetha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244934
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG23241220221421037
|
24/12/2022
|
Rosy
|
1613011006WL062725
|
Rosy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244937
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG23241220221421039
|
24/12/2022
|
Sheela Babu
|
1613011006WL062725
|
Sheela Babu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244932
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG23241220221421040
|
24/12/2022
|
Laly
|
1613011006WL062725
|
Laly
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244951
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG23241220221421041
|
24/12/2022
|
Balachandran Pillai
|
1613011006WL062725
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244956
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG23241220221421043
|
24/12/2022
|
Lisy
|
1613011006WL062725
|
Lisy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244929
|
|
LISY
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG23241220221421045
|
24/12/2022
|
VIJAYAKUMARI V
|
1613011006WL062725
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244961
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG23241220221421046
|
24/12/2022
|
Mini
|
1613011006WL062725
|
Mini
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244948
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23241220221421047
|
24/12/2022
|
Ambili
|
1613011006WL062725
|
Ambili
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244944
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG23241220221421048
|
24/12/2022
|
Lissy Joy
|
1613011006WL062725
|
Lissy Joy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244959
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG23241220221421049
|
24/12/2022
|
LEELA J
|
1613011006WL062725
|
LEELA J
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244950
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23241220221421050
|
24/12/2022
|
Sumangala B
|
1613011006WL062725
|
Sumangala B
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244942
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/5
(Vettikavala)
|
1613011006NRG23241220221421051
|
24/12/2022
|
Lissy Biju
|
1613011006WL062725
|
Lissy Biju
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244964
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23241220221421052
|
24/12/2022
|
Shylaja Dileep
|
1613011006WL062725
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244963
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG23241220221421053
|
24/12/2022
|
Sasikala
|
1613011006WL062725
|
Sasikala
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244943
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23241220221421054
|
24/12/2022
|
THOMAS Y
|
1613011006WL062725
|
THOMAS Y
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244967
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23241220221421055
|
24/12/2022
|
Sunitha Kumary
|
1613011006WL062725
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244962
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/59
(Vettikavala)
|
1613011006NRG23241220221421056
|
24/12/2022
|
Liss Babu
|
1613011006WL062725
|
Liss Babu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244960
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG23241220221421059
|
24/12/2022
|
Indiraamma
|
1613011006WL062725
|
Indiraamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244938
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-011/66
(Vettikavala)
|
1613011006NRG23241220221421061
|
24/12/2022
|
SUMATHI
|
1613011006WL062725
|
SUMATHI
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244965
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG23241220221421063
|
24/12/2022
|
ANNAMMA
|
1613011006WL062725
|
ANNAMMA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244952
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG23241220221421064
|
24/12/2022
|
Chandravathi
|
1613011006WL062725
|
Chandravathi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244946
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG23241220221421067
|
24/12/2022
|
Nalini
|
1613011006WL062725
|
Nalini
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244953
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG23241220221421069
|
24/12/2022
|
OMANA VARGHESE
|
1613011006WL062725
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244940
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG23241220221421071
|
24/12/2022
|
Aleamma Mathai
|
1613011006WL062725
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244966
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG23241220221421070
|
24/12/2022
|
Mathai
|
1613011006WL062725
|
Mathai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244936
|
|
MATHAI .
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG23241220221421072
|
24/12/2022
|
ganga
|
1613011006WL062725
|
ganga
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244930
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-006-011/9
(Vettikavala)
|
1613011006NRG23241220221421073
|
24/12/2022
|
Lissy Samuel
|
1613011006WL062725
|
Lissy Samuel
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244954
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG23241220221421079
|
24/12/2022
|
Anitha
|
1613011006WL062725
|
Anitha
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244935
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG23241220221421087
|
24/12/2022
|
Ajitha
|
1613011006WL062725
|
Ajitha
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244928
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
66
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG23241220221421088
|
24/12/2022
|
Bincy
|
1613011006WL062725
|
Bincy
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244972
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG23241220221421029
|
24/12/2022
|
Annamma
|
1613011006WL062725
|
Annamma
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315244999
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG23241220221420984
|
24/12/2022
|
MARYKUTTY
|
1613011006WL062725
|
MARYKUTTY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244990
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-006-011/196
(Vettikavala)
|
1613011006NRG23241220221420999
|
24/12/2022
|
SUDHARMMA
|
1613011006WL062725
|
SUDHARMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244988
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG23241220221421006
|
24/12/2022
|
Kamalamma
|
1613011006WL062725
|
Kamalamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244987
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-006-011/219
(Vettikavala)
|
1613011006NRG23241220221421007
|
24/12/2022
|
Subhashiny
|
1613011006WL062725
|
Subhashiny
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244986
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG23241220221421009
|
24/12/2022
|
Remadevi
|
1613011006WL062725
|
Remadevi
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244979
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG23241220221421010
|
24/12/2022
|
Rosamma Babu
|
1613011006WL062725
|
Rosamma Babu
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244981
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG23241220221421016
|
24/12/2022
|
Indira
|
1613011006WL062725
|
Indira
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244985
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG23241220221421028
|
24/12/2022
|
sudha
|
1613011006WL062725
|
sudha
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244982
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG23241220221421068
|
24/12/2022
|
Dency Mol
|
1613011006WL062725
|
Dency Mol
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244989
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG23241220221421074
|
24/12/2022
|
RADAMONY
|
1613011006WL062725
|
RADAMONY
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244983
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23241220221421077
|
24/12/2022
|
Santha
|
1613011006WL062725
|
Santha
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244980
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG23241220221421082
|
24/12/2022
|
Chinnamma
|
1613011006WL062725
|
Chinnamma
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244984
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
80
|
Vettikkavala
|
KL-13-011-006-011/209
(Vettikavala)
|
1613011006NRG23241220221421003
|
24/12/2022
|
SOBHANAKUMARI
|
1613011006WL062725
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244977
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG23241220221421021
|
24/12/2022
|
Rajila
|
1613011006WL062725
|
Rajila
|
00415
|
SBIN0070834
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244992
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
82
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG23241220221420987
|
24/12/2022
|
SULATHA
|
1613011006WL062725
|
SULATHA
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315244998
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23241220221421020
|
24/12/2022
|
Muraleedharan Pillai
|
1613011006WL062725
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244997
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG23241220221421060
|
24/12/2022
|
Manju k
|
1613011006WL062725
|
Manju k
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244996
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG23241220221421080
|
24/12/2022
|
Thulaseebhai V
|
1613011006WL062725
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244993
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|