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)
|
1613011006NRG23201220221367489
|
20/12/2022
|
Biju V
|
1613011006WL060954
|
Biju V
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524505
|
|
BIJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/318 (Vettikavala)
|
1613011006NRG23201220221367501
|
20/12/2022
|
renjini
|
1613011006WL060954
|
renjini
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524506
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255 (Vettikavala)
|
1613011006NRG23201220221367484
|
20/12/2022
|
Suja
|
1613011006WL060954
|
Suja
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524501
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-006-011/95 (Vettikavala)
|
1613011006NRG23201220221367552
|
20/12/2022
|
SARASWATHY P
|
1613011006WL060954
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524487
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/104 (Vettikavala)
|
1613011006NRG23201220221367450
|
20/12/2022
|
Vijayamma
|
1613011006WL060954
|
Vijayamma
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299524419
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-011/131 (Vettikavala)
|
1613011006NRG23201220221367459
|
20/12/2022
|
Mini
|
1613011006WL060954
|
Mini
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524421
|
|
MINI D
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-011/132 (Vettikavala)
|
1613011006NRG23201220221367460
|
20/12/2022
|
ANNAMMA
|
1613011006WL060954
|
ANNAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524424
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-011/150 (Vettikavala)
|
1613011006NRG23201220221367464
|
20/12/2022
|
Vijayamma
|
1613011006WL060954
|
Vijayamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524426
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-011/201 (Vettikavala)
|
1613011006NRG23201220221367472
|
20/12/2022
|
Ambily
|
1613011006WL060954
|
Ambily
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524431
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
10
|
Vettikkavala
|
KL-13-011-006-011/21 (Vettikavala)
|
1613011006NRG23201220221367476
|
20/12/2022
|
Gopalan Nair
|
1613011006WL060954
|
Gopalan Nair
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524420
|
|
GOPALAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
11
|
Vettikkavala
|
KL-13-011-006-011/256 (Vettikavala)
|
1613011006NRG23201220221367485
|
20/12/2022
|
Mariyamma
|
1613011006WL060954
|
Mariyamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524425
|
|
MARIYAMMA THOMAS
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-011/269 (Vettikavala)
|
1613011006NRG23201220221367490
|
20/12/2022
|
Chellsppsn
|
1613011006WL060954
|
Chellsppsn
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524422
|
|
MR CHELLAPPAN S
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-006-011/336 (Vettikavala)
|
1613011006NRG23201220221367504
|
20/12/2022
|
laly
|
1613011006WL060954
|
laly
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524430
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
14
|
Vettikkavala
|
KL-13-011-006-011/43 (Vettikavala)
|
1613011006NRG23201220221367518
|
20/12/2022
|
saraswathyamma
|
1613011006WL060954
|
saraswathyamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299524423
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
15
|
Vettikkavala
|
KL-13-011-006-011/69 (Vettikavala)
|
1613011006NRG23201220221367537
|
20/12/2022
|
bincy
|
1613011006WL060954
|
bincy
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524428
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-006-012/189 (Vettikavala)
|
1613011006NRG23201220221367559
|
20/12/2022
|
Puroshoothaman Pillai
|
1613011006WL060954
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524427
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-012/193 (Vettikavala)
|
1613011006NRG23201220221367561
|
20/12/2022
|
Laly
|
1613011006WL060954
|
Laly
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524429
|
|
LALI T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/61 (Vettikavala)
|
1613011006NRG23201220221367448
|
20/12/2022
|
R Lekha
|
1613011006WL060954
|
R Lekha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524483
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-011/102 (Vettikavala)
|
1613011006NRG23201220221367449
|
20/12/2022
|
SREEDEVIAMMA
|
1613011006WL060954
|
SREEDEVIAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524448
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-006-011/105 (Vettikavala)
|
1613011006NRG23201220221367451
|
20/12/2022
|
Indira P
|
1613011006WL060954
|
Indira P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524447
|
|
INDIRA P
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-011/107 (Vettikavala)
|
1613011006NRG23201220221367452
|
20/12/2022
|
Bindhu R
|
1613011006WL060954
|
Bindhu R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524466
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-006-011/118 (Vettikavala)
|
1613011006NRG23201220221367454
|
20/12/2022
|
Latha
|
1613011006WL060954
|
Latha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524478
|
|
LATHA K I
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-011/123 (Vettikavala)
|
1613011006NRG23201220221367456
|
20/12/2022
|
SINDHU T
|
1613011006WL060954
|
SINDHU T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299524480
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Vettikkavala
|
KL-13-011-006-011/13 (Vettikavala)
|
1613011006NRG23201220221367458
|
20/12/2022
|
Vimala
|
1613011006WL060954
|
Vimala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524436
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-011/135 (Vettikavala)
|
1613011006NRG23201220221367462
|
20/12/2022
|
Bindhu K
|
1613011006WL060954
|
Bindhu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524482
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-011/157 (Vettikavala)
|
1613011006NRG23201220221367465
|
20/12/2022
|
Remadevi K
|
1613011006WL060954
|
Remadevi K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524479
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-006-011/184 (Vettikavala)
|
1613011006NRG23201220221367466
|
20/12/2022
|
Thankamany L
|
1613011006WL060954
|
Thankamany L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524477
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-011/19 (Vettikavala)
|
1613011006NRG23201220221367469
|
20/12/2022
|
Sukumaran Achari
|
1613011006WL060954
|
Sukumaran Achari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524484
|
|
SUKUMARAN ACHARI S
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-011/19 (Vettikavala)
|
1613011006NRG23201220221367468
|
20/12/2022
|
Vijayamma
|
1613011006WL060954
|
Vijayamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8299524445
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Vettikkavala
|
KL-13-011-006-011/21 (Vettikavala)
|
1613011006NRG23201220221367475
|
20/12/2022
|
Sarassama
|
1613011006WL060954
|
Sarassama
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524463
|
|
SARASSAMMA G
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-011/28 (Vettikavala)
|
1613011006NRG23201220221367493
|
20/12/2022
|
Jaasree S
|
1613011006WL060954
|
Jaasree S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524452
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-006-011/29 (Vettikavala)
|
1613011006NRG23201220221367495
|
20/12/2022
|
Omana
|
1613011006WL060954
|
Omana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524465
|
|
OMANA
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-011/30 (Vettikavala)
|
1613011006NRG23201220221367496
|
20/12/2022
|
Saraswath G
|
1613011006WL060954
|
Saraswath G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524438
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-006-011/31 (Vettikavala)
|
1613011006NRG23201220221367498
|
20/12/2022
|
RAJENDRAN PILLAI
|
1613011006WL060954
|
RAJENDRAN PILLAI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524485
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-006-011/31 (Vettikavala)
|
1613011006NRG23201220221367497
|
20/12/2022
|
REMA DEVI
|
1613011006WL060954
|
REMA DEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524455
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-006-011/34 (Vettikavala)
|
1613011006NRG23201220221367506
|
20/12/2022
|
Amika
|
1613011006WL060954
|
Amika
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524457
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
37
|
Vettikkavala
|
KL-13-011-006-011/36 (Vettikavala)
|
1613011006NRG23201220221367508
|
20/12/2022
|
Geetha
|
1613011006WL060954
|
Geetha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524439
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
38
|
Vettikkavala
|
KL-13-011-006-011/364 (Vettikavala)
|
1613011006NRG23201220221367509
|
20/12/2022
|
Rosy
|
1613011006WL060954
|
Rosy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524443
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
39
|
Vettikkavala
|
KL-13-011-006-011/370 (Vettikavala)
|
1613011006NRG23201220221367511
|
20/12/2022
|
Sheela Babu
|
1613011006WL060954
|
Sheela Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524437
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-006-011/372 (Vettikavala)
|
1613011006NRG23201220221367512
|
20/12/2022
|
Thankamaniamma
|
1613011006WL060954
|
Thankamaniamma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299524432
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-006-011/378 (Vettikavala)
|
1613011006NRG23201220221367513
|
20/12/2022
|
Laly
|
1613011006WL060954
|
Laly
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524459
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
42
|
Vettikkavala
|
KL-13-011-006-011/38 (Vettikavala)
|
1613011006NRG23201220221367514
|
20/12/2022
|
Balachandran Pillai
|
1613011006WL060954
|
Balachandran Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524464
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-006-011/41 (Vettikavala)
|
1613011006NRG23201220221367516
|
20/12/2022
|
Gracy Kutty
|
1613011006WL060954
|
Gracy Kutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299524441
|
|
GRACYKUTTY
|
FEDERAL BANK(607165)
|
44
|
Vettikkavala
|
KL-13-011-006-011/42 (Vettikavala)
|
1613011006NRG23201220221367517
|
20/12/2022
|
Lisy
|
1613011006WL060954
|
Lisy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524434
|
|
LISY
|
FEDERAL BANK(607165)
|
45
|
Vettikkavala
|
KL-13-011-006-011/44 (Vettikavala)
|
1613011006NRG23201220221367519
|
20/12/2022
|
VIJAYAKUMARI V
|
1613011006WL060954
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524469
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
46
|
Vettikkavala
|
KL-13-011-006-011/45 (Vettikavala)
|
1613011006NRG23201220221367520
|
20/12/2022
|
Mini
|
1613011006WL060954
|
Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524456
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-006-011/46 (Vettikavala)
|
1613011006NRG23201220221367521
|
20/12/2022
|
Ambili
|
1613011006WL060954
|
Ambili
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524451
|
|
AMBILI
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-006-011/47 (Vettikavala)
|
1613011006NRG23201220221367522
|
20/12/2022
|
Lissy Joy
|
1613011006WL060954
|
Lissy Joy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524467
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
49
|
Vettikkavala
|
KL-13-011-006-011/48 (Vettikavala)
|
1613011006NRG23201220221367523
|
20/12/2022
|
LEELA J
|
1613011006WL060954
|
LEELA J
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524458
|
|
LEELA J
|
FEDERAL BANK(607165)
|
50
|
Vettikkavala
|
KL-13-011-006-011/49 (Vettikavala)
|
1613011006NRG23201220221367524
|
20/12/2022
|
Sumangala B
|
1613011006WL060954
|
Sumangala B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299524449
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-006-011/5 (Vettikavala)
|
1613011006NRG23201220221367525
|
20/12/2022
|
Lissy Biju
|
1613011006WL060954
|
Lissy Biju
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524472
|
|
LISSY BIJU
|
FEDERAL BANK(607165)
|
52
|
Vettikkavala
|
KL-13-011-006-011/50 (Vettikavala)
|
1613011006NRG23201220221367526
|
20/12/2022
|
Shylaja Dileep
|
1613011006WL060954
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524471
|
|
SHAILAJA DILEEP
|
INDUSIND BANK(607189)
|
53
|
Vettikkavala
|
KL-13-011-006-011/52 (Vettikavala)
|
1613011006NRG23201220221367527
|
20/12/2022
|
Sasikala
|
1613011006WL060954
|
Sasikala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524450
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-006-011/53 (Vettikavala)
|
1613011006NRG23201220221367528
|
20/12/2022
|
THOMAS Y
|
1613011006WL060954
|
THOMAS Y
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524475
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
55
|
Vettikkavala
|
KL-13-011-006-011/57 (Vettikavala)
|
1613011006NRG23201220221367529
|
20/12/2022
|
Sunitha Kumary
|
1613011006WL060954
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524470
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
56
|
Vettikkavala
|
KL-13-011-006-011/59 (Vettikavala)
|
1613011006NRG23201220221367530
|
20/12/2022
|
Liss Babu
|
1613011006WL060954
|
Liss Babu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524468
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
57
|
Vettikkavala
|
KL-13-011-006-011/63 (Vettikavala)
|
1613011006NRG23201220221367533
|
20/12/2022
|
Indiraamma
|
1613011006WL060954
|
Indiraamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524444
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-006-011/66 (Vettikavala)
|
1613011006NRG23201220221367535
|
20/12/2022
|
SUMATHI
|
1613011006WL060954
|
SUMATHI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524473
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
59
|
Vettikkavala
|
KL-13-011-006-011/68 (Vettikavala)
|
1613011006NRG23201220221367536
|
20/12/2022
|
Chandrasekharapillai
|
1613011006WL060954
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299524453
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-006-011/72 (Vettikavala)
|
1613011006NRG23201220221367538
|
20/12/2022
|
ANNAMMA
|
1613011006WL060954
|
ANNAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524460
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
61
|
Vettikkavala
|
KL-13-011-006-011/73 (Vettikavala)
|
1613011006NRG23201220221367539
|
20/12/2022
|
Chandravathi
|
1613011006WL060954
|
Chandravathi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524454
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-006-011/78 (Vettikavala)
|
1613011006NRG23201220221367542
|
20/12/2022
|
Nalini
|
1613011006WL060954
|
Nalini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524461
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-006-011/82 (Vettikavala)
|
1613011006NRG23201220221367544
|
20/12/2022
|
OMANA VARGHESE
|
1613011006WL060954
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524446
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-006-011/85 (Vettikavala)
|
1613011006NRG23201220221367546
|
20/12/2022
|
Aleamma Mathai
|
1613011006WL060954
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524474
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
65
|
Vettikkavala
|
KL-13-011-006-011/85 (Vettikavala)
|
1613011006NRG23201220221367545
|
20/12/2022
|
Mathai
|
1613011006WL060954
|
Mathai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524442
|
|
MATHAI .
|
FEDERAL BANK(607165)
|
66
|
Vettikkavala
|
KL-13-011-006-011/850 (Vettikavala)
|
1613011006NRG23201220221367547
|
20/12/2022
|
ganga
|
1613011006WL060954
|
ganga
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524435
|
|
GANGA G
|
FEDERAL BANK(607165)
|
67
|
Vettikkavala
|
KL-13-011-006-011/86 (Vettikavala)
|
1613011006NRG23201220221367548
|
20/12/2022
|
Mariyamma
|
1613011006WL060954
|
Mariyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524476
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-006-011/9 (Vettikavala)
|
1613011006NRG23201220221367549
|
20/12/2022
|
Lissy Samuel
|
1613011006WL060954
|
Lissy Samuel
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524462
|
|
LISSY SAMUEL
|
FEDERAL BANK(607165)
|
69
|
Vettikkavala
|
KL-13-011-006-012/122 (Vettikavala)
|
1613011006NRG23201220221367555
|
20/12/2022
|
Anitha
|
1613011006WL060954
|
Anitha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524440
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
70
|
Vettikkavala
|
KL-13-011-006-012/7 (Vettikavala)
|
1613011006NRG23201220221367564
|
20/12/2022
|
Ajitha
|
1613011006WL060954
|
Ajitha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524433
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
71
|
Vettikkavala
|
KL-13-011-006-013/126 (Vettikavala)
|
1613011006NRG23201220221367565
|
20/12/2022
|
Bincy
|
1613011006WL060954
|
Bincy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524481
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89257
|
89257
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-011/315 (Vettikavala)
|
1613011006NRG23201220221367500
|
20/12/2022
|
Annamma
|
1613011006WL060954
|
Annamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524510
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
73
|
Vettikkavala
|
KL-13-011-006-011/117 (Vettikavala)
|
1613011006NRG23201220221367453
|
20/12/2022
|
MARYKUTTY
|
1613011006WL060954
|
MARYKUTTY
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524500
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
74
|
Vettikkavala
|
KL-13-011-006-011/196 (Vettikavala)
|
1613011006NRG23201220221367470
|
20/12/2022
|
SUDHARMMA
|
1613011006WL060954
|
SUDHARMMA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524498
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
75
|
Vettikkavala
|
KL-13-011-006-011/218 (Vettikavala)
|
1613011006NRG23201220221367477
|
20/12/2022
|
Kamalamma
|
1613011006WL060954
|
Kamalamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524497
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
76
|
Vettikkavala
|
KL-13-011-006-011/219 (Vettikavala)
|
1613011006NRG23201220221367478
|
20/12/2022
|
Subhashiny
|
1613011006WL060954
|
Subhashiny
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299524496
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
77
|
Vettikkavala
|
KL-13-011-006-011/232 (Vettikavala)
|
1613011006NRG23201220221367480
|
20/12/2022
|
Remadevi
|
1613011006WL060954
|
Remadevi
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524488
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
78
|
Vettikkavala
|
KL-13-011-006-011/24 (Vettikavala)
|
1613011006NRG23201220221367481
|
20/12/2022
|
Rosamma Babu
|
1613011006WL060954
|
Rosamma Babu
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524490
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
79
|
Vettikkavala
|
KL-13-011-006-011/265 (Vettikavala)
|
1613011006NRG23201220221367487
|
20/12/2022
|
Indira
|
1613011006WL060954
|
Indira
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524495
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
80
|
Vettikkavala
|
KL-13-011-006-011/313 (Vettikavala)
|
1613011006NRG23201220221367499
|
20/12/2022
|
sudha
|
1613011006WL060954
|
sudha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524491
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
81
|
Vettikkavala
|
KL-13-011-006-011/80 (Vettikavala)
|
1613011006NRG23201220221367543
|
20/12/2022
|
Dency Mol
|
1613011006WL060954
|
Dency Mol
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524499
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
82
|
Vettikkavala
|
KL-13-011-006-011/90 (Vettikavala)
|
1613011006NRG23201220221367550
|
20/12/2022
|
RADAMONY
|
1613011006WL060954
|
RADAMONY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524493
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
83
|
Vettikkavala
|
KL-13-011-006-011/96 (Vettikavala)
|
1613011006NRG23201220221367553
|
20/12/2022
|
Santha
|
1613011006WL060954
|
Santha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524489
|
|
MRS SHANTHA
|
STATE BANK OF INDIA(508548)
|
84
|
Vettikkavala
|
KL-13-011-006-012/135 (Vettikavala)
|
1613011006NRG23201220221367556
|
20/12/2022
|
Shyamala
|
1613011006WL060954
|
Shyamala
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299524492
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
85
|
Vettikkavala
|
KL-13-011-006-012/192 (Vettikavala)
|
1613011006NRG23201220221367560
|
20/12/2022
|
Chinnamma
|
1613011006WL060954
|
Chinnamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524494
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
86
|
Vettikkavala
|
KL-13-011-006-011/209 (Vettikavala)
|
1613011006NRG23201220221367474
|
20/12/2022
|
SOBHANAKUMARI
|
1613011006WL060954
|
SOBHANAKUMARI
|
00415
|
SBIN0070834
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524486
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
87
|
Vettikkavala
|
KL-13-011-006-011/274 (Vettikavala)
|
1613011006NRG23201220221367492
|
20/12/2022
|
Rajila
|
1613011006WL060954
|
Rajila
|
00415
|
SBIN0070834
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524502
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
88
|
Vettikkavala
|
KL-13-011-006-011/128 (Vettikavala)
|
1613011006NRG23201220221367457
|
20/12/2022
|
SULATHA
|
1613011006WL060954
|
SULATHA
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299524509
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
89
|
Vettikkavala
|
KL-13-011-006-011/142 (Vettikavala)
|
1613011006NRG23201220221367463
|
20/12/2022
|
Thankappan pillai
|
1613011006WL060954
|
Thankappan pillai
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299524503
|
|
THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
90
|
Vettikkavala
|
KL-13-011-006-011/270 (Vettikavala)
|
1613011006NRG23201220221367491
|
20/12/2022
|
Muraleedharan Pillai
|
1613011006WL060954
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524508
|
|
MR MURALEEDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
91
|
Vettikkavala
|
KL-13-011-006-011/64 (Vettikavala)
|
1613011006NRG23201220221367534
|
20/12/2022
|
Manju k
|
1613011006WL060954
|
Manju k
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524507
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
92
|
Vettikkavala
|
KL-13-011-006-012/154 (Vettikavala)
|
1613011006NRG23201220221367558
|
20/12/2022
|
Thulaseebhai V
|
1613011006WL060954
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299524504
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152390
|
152390
|
|
|
|
|
|
|
|