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-13-011-002-006/330 (Melila)
|
1613011002NRG24110420230008094
|
12/04/2023
|
RADHAMANY
|
1613011002WL000373
|
RADHAMANY
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740443
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/222 (Melila)
|
1613011002NRG24110420230008070
|
12/04/2023
|
vijayan
|
1613011002WL000373
|
vijayan
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740432
|
|
VIJAYAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/206 (Melila)
|
1613011002NRG24110420230008067
|
12/04/2023
|
RASHEEDA
|
1613011002WL000373
|
RASHEEDA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740417
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-002-006/333 (Melila)
|
1613011002NRG24110420230008095
|
12/04/2023
|
NABEESA BEEVI
|
1613011002WL000373
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740424
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-002-006/383 (Melila)
|
1613011002NRG24110420230008107
|
12/04/2023
|
KUNJUKUNJAMMA
|
1613011002WL000373
|
KUNJUKUNJAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740419
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-002-006/401 (Melila)
|
1613011002NRG24110420230008114
|
12/04/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL000373
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740433
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/375 (Melila)
|
1613011002NRG24110420230008104
|
12/04/2023
|
BABEENA P
|
1613011002WL000373
|
BABEENA P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740420
|
|
MRS BABINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/104 (Melila)
|
1613011002NRG24110420230008055
|
12/04/2023
|
SATHYABHAMA
|
1613011002WL000373
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740394
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-006/11 (Melila)
|
1613011002NRG24110420230008056
|
12/04/2023
|
ROSAMMA ANTONY
|
1613011002WL000373
|
ROSAMMA ANTONY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740395
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-006/124 (Melila)
|
1613011002NRG24110420230008057
|
12/04/2023
|
BINDU
|
1613011002WL000373
|
BINDU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740437
|
|
Mrs. BINDU P G
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-006/158 (Melila)
|
1613011002NRG24110420230008059
|
12/04/2023
|
SUNITHA
|
1613011002WL000373
|
SUNITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740435
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-006/16 (Melila)
|
1613011002NRG24110420230008060
|
12/04/2023
|
LALITHA
|
1613011002WL000373
|
LALITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740376
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-006/17 (Melila)
|
1613011002NRG24110420230008062
|
12/04/2023
|
RADHA
|
1613011002WL000373
|
RADHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740392
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-006/18 (Melila)
|
1613011002NRG24110420230008063
|
12/04/2023
|
RAHEL
|
1613011002WL000373
|
RAHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740380
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-006/20 (Melila)
|
1613011002NRG24110420230008066
|
12/04/2023
|
K ANNAMMA
|
1613011002WL000373
|
K ANNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740396
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-002-006/219 (Melila)
|
1613011002NRG24110420230008069
|
12/04/2023
|
SINDHU P
|
1613011002WL000373
|
SINDHU P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740436
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-006/267 (Melila)
|
1613011002NRG24110420230008074
|
12/04/2023
|
MARIYAMMA
|
1613011002WL000373
|
MARIYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740382
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-002-006/271 (Melila)
|
1613011002NRG24110420230008076
|
12/04/2023
|
INDIRA BHAI AMMA
|
1613011002WL000373
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740373
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-006/276 (Melila)
|
1613011002NRG24110420230008080
|
12/04/2023
|
REHIYANATH BEEVI
|
1613011002WL000373
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740383
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-006/283 (Melila)
|
1613011002NRG24110420230008083
|
12/04/2023
|
SOPHY L
|
1613011002WL000373
|
SOPHY L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740374
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-006/29 (Melila)
|
1613011002NRG24110420230008085
|
12/04/2023
|
AJITHA BEEVI
|
1613011002WL000373
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740385
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-006/30 (Melila)
|
1613011002NRG24110420230008087
|
12/04/2023
|
NASEEMA
|
1613011002WL000373
|
NASEEMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740390
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-006/33 (Melila)
|
1613011002NRG24110420230008093
|
12/04/2023
|
RAJAMMA
|
1613011002WL000373
|
RAJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740388
|
|
RAJAMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-006/34 (Melila)
|
1613011002NRG24110420230008097
|
12/04/2023
|
SHEEJA
|
1613011002WL000373
|
SHEEJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740381
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-006/35 (Melila)
|
1613011002NRG24110420230008099
|
12/04/2023
|
MARIYAMMA
|
1613011002WL000373
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690740393
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-006/37 (Melila)
|
1613011002NRG24110420230008103
|
12/04/2023
|
USHA KUMARI
|
1613011002WL000373
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740386
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-006/39 (Melila)
|
1613011002NRG24110420230008109
|
12/04/2023
|
BABY
|
1613011002WL000373
|
BABY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740379
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-006/40 (Melila)
|
1613011002NRG24110420230008113
|
12/04/2023
|
REMA
|
1613011002WL000373
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740387
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-006/42 (Melila)
|
1613011002NRG24110420230008115
|
12/04/2023
|
KANCHANA B
|
1613011002WL000373
|
KANCHANA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740384
|
|
KANCHANA B
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-002-006/44 (Melila)
|
1613011002NRG24110420230008116
|
12/04/2023
|
MINI KUMARI T
|
1613011002WL000373
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740397
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-006/46 (Melila)
|
1613011002NRG24110420230008117
|
12/04/2023
|
SARASAMMA K
|
1613011002WL000373
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740378
|
|
Smt. SARASAMMA K
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-002-006/48 (Melila)
|
1613011002NRG24110420230008118
|
12/04/2023
|
RAMLA
|
1613011002WL000373
|
RAMLA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740377
|
|
RAMLA S
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-002-006/51 (Melila)
|
1613011002NRG24110420230008119
|
12/04/2023
|
S REMYA DEVI
|
1613011002WL000373
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740391
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-006/56 (Melila)
|
1613011002NRG24110420230008120
|
12/04/2023
|
GIRIJA KUMARY B
|
1613011002WL000373
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740398
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Vettikkavala
|
KL-13-011-002-006/57 (Melila)
|
1613011002NRG24110420230008121
|
12/04/2023
|
REHEENA BEEVI
|
1613011002WL000373
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740413
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
36
|
Vettikkavala
|
KL-13-011-002-006/58 (Melila)
|
1613011002NRG24110420230008122
|
12/04/2023
|
D GEETHA KUMARY
|
1613011002WL000373
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740400
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Vettikkavala
|
KL-13-011-002-006/61 (Melila)
|
1613011002NRG24110420230008123
|
12/04/2023
|
A MARY KUTTY
|
1613011002WL000373
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740372
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-002-006/77 (Melila)
|
1613011002NRG24110420230008124
|
12/04/2023
|
INDIRA P
|
1613011002WL000373
|
INDIRA P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740389
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-006/81 (Melila)
|
1613011002NRG24110420230008125
|
12/04/2023
|
RADHAMANY S
|
1613011002WL000373
|
RADHAMANY S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740418
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-002-006/91 (Melila)
|
1613011002NRG24110420230008127
|
12/04/2023
|
MAHIMA M
|
1613011002WL000373
|
MAHIMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740441
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-006/92 (Melila)
|
1613011002NRG24110420230008128
|
12/04/2023
|
SAROJINY AMMA
|
1613011002WL000373
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740375
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
42
|
Vettikkavala
|
KL-13-011-002-006/99 (Melila)
|
1613011002NRG24110420230008129
|
12/04/2023
|
PUSHPAVALLY
|
1613011002WL000373
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740412
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-002-006/2 (Melila)
|
1613011002NRG24110420230008065
|
12/04/2023
|
RADHAMANI AMMA
|
1613011002WL000373
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740407
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-002-006/392 (Melila)
|
1613011002NRG24110420230008110
|
12/04/2023
|
Vijayalekshmi
|
1613011002WL000373
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740423
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-007/153 (Melila)
|
1613011002NRG24110420230008130
|
12/04/2023
|
SUHARBAN BEEVI
|
1613011002WL000373
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740399
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-007/288 (Melila)
|
1613011002NRG24110420230008131
|
12/04/2023
|
VASANTHAKUMARI AMMA
|
1613011002WL000373
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740409
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-002-006/151 (Melila)
|
1613011002NRG24110420230008058
|
12/04/2023
|
SUSEELAMMA
|
1613011002WL000373
|
SUSEELAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740438
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-002-006/165 (Melila)
|
1613011002NRG24110420230008061
|
12/04/2023
|
REMA C
|
1613011002WL000373
|
REMA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740410
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-002-006/198 (Melila)
|
1613011002NRG24110420230008064
|
12/04/2023
|
SARASAMMA
|
1613011002WL000373
|
SARASAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740403
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Vettikkavala
|
KL-13-011-002-006/21 (Melila)
|
1613011002NRG24110420230008068
|
12/04/2023
|
RAJAMMA
|
1613011002WL000373
|
RAJAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740401
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-006/26 (Melila)
|
1613011002NRG24110420230008071
|
12/04/2023
|
REMANI
|
1613011002WL000373
|
REMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740404
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-002-006/262 (Melila)
|
1613011002NRG24110420230008072
|
12/04/2023
|
NABEESA BEEVI
|
1613011002WL000373
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740402
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-002-006/265 (Melila)
|
1613011002NRG24110420230008073
|
12/04/2023
|
PRAMEELA P
|
1613011002WL000373
|
PRAMEELA P
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690740414
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-002-006/269 (Melila)
|
1613011002NRG24110420230008075
|
12/04/2023
|
SANTHAMMA
|
1613011002WL000373
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740405
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-002-006/272 (Melila)
|
1613011002NRG24110420230008077
|
12/04/2023
|
OMANA
|
1613011002WL000373
|
OMANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740408
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-002-006/274 (Melila)
|
1613011002NRG24110420230008078
|
12/04/2023
|
SAJEELA BEEVI
|
1613011002WL000373
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740406
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-002-006/275 (Melila)
|
1613011002NRG24110420230008079
|
12/04/2023
|
SOSAMMA
|
1613011002WL000373
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740416
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-006/277 (Melila)
|
1613011002NRG24110420230008081
|
12/04/2023
|
CHANDRIKA C
|
1613011002WL000373
|
CHANDRIKA C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740440
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
59
|
Vettikkavala
|
KL-13-011-002-006/289 (Melila)
|
1613011002NRG24110420230008084
|
12/04/2023
|
GEETHA T
|
1613011002WL000373
|
GEETHA T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690740411
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
60
|
Vettikkavala
|
KL-13-011-002-006/299 (Melila)
|
1613011002NRG24110420230008086
|
12/04/2023
|
SYAMALA
|
1613011002WL000373
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740415
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-002-006/309 (Melila)
|
1613011002NRG24110420230008088
|
12/04/2023
|
PATHUMMA BEEVI
|
1613011002WL000373
|
PATHUMMA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740421
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-002-006/311 (Melila)
|
1613011002NRG24110420230008089
|
12/04/2023
|
VIJAYAMMA B
|
1613011002WL000373
|
VIJAYAMMA B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740427
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-002-006/313 (Melila)
|
1613011002NRG24110420230008090
|
12/04/2023
|
OMANAYAMMA
|
1613011002WL000373
|
OMANAYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740425
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-002-006/318 (Melila)
|
1613011002NRG24110420230008091
|
12/04/2023
|
SANTHAKUMARI
|
1613011002WL000373
|
SANTHAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690740428
|
|
MRS SANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-002-006/339 (Melila)
|
1613011002NRG24110420230008096
|
12/04/2023
|
VALSALA V
|
1613011002WL000373
|
VALSALA V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740442
|
|
VALSALA V
|
INDUSIND BANK(607189)
|
66
|
Vettikkavala
|
KL-13-011-002-006/345 (Melila)
|
1613011002NRG24110420230008098
|
12/04/2023
|
SUJITHAMOL
|
1613011002WL000373
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690740434
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-002-006/352 (Melila)
|
1613011002NRG24110420230008100
|
12/04/2023
|
AMBILY
|
1613011002WL000373
|
AMBILY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740444
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-002-006/379 (Melila)
|
1613011002NRG24110420230008105
|
12/04/2023
|
SANTHAMMA
|
1613011002WL000373
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740431
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
69
|
Vettikkavala
|
KL-13-011-002-006/380 (Melila)
|
1613011002NRG24110420230008106
|
12/04/2023
|
GEETHA PRASAD
|
1613011002WL000373
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740430
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
70
|
Vettikkavala
|
KL-13-011-002-006/387 (Melila)
|
1613011002NRG24110420230008108
|
12/04/2023
|
PRASEENA S
|
1613011002WL000373
|
PRASEENA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740422
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
71
|
Vettikkavala
|
KL-13-011-002-006/395 (Melila)
|
1613011002NRG24110420230008111
|
12/04/2023
|
SYAMALA M
|
1613011002WL000373
|
SYAMALA M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690740429
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
72
|
Vettikkavala
|
KL-13-011-002-006/90 (Melila)
|
1613011002NRG24110420230008126
|
12/04/2023
|
MANI K
|
1613011002WL000373
|
MANI K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740445
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
73
|
Vettikkavala
|
KL-13-011-002-006/328 (Melila)
|
1613011002NRG24110420230008092
|
12/04/2023
|
THOMAS
|
1613011002WL000373
|
THOMAS
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740447
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
74
|
Vettikkavala
|
KL-13-011-002-006/366 (Melila)
|
1613011002NRG24110420230008102
|
12/04/2023
|
SUMA C
|
1613011002WL000373
|
SUMA C
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740446
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
75
|
Vettikkavala
|
KL-13-011-002-006/396 (Melila)
|
1613011002NRG24110420230008112
|
12/04/2023
|
SREEJA K
|
1613011002WL000373
|
SREEJA K
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740426
|
|
K SREEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
76
|
Vettikkavala
|
KL-13-011-002-006/282 (Melila)
|
1613011002NRG24110420230008082
|
12/04/2023
|
KAMALAN K
|
1613011002WL000373
|
KAMALAN K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690740439
|
|
KAMALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|