|
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-13-011-006-010/76
(Vettikavala)
|
1613011006NRG23160320232124184
|
16/03/2023
|
Kausalya
|
1613011006WL082886
|
Kausalya
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586094
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG23160320232124186
|
16/03/2023
|
PONNAMMA
|
1613011006WL082886
|
PONNAMMA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586082
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/185
(Vettikavala)
|
1613011006NRG23160320232124152
|
16/03/2023
|
DEEPA VINOD
|
1613011006WL082886
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586046
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG23160320232124151
|
16/03/2023
|
Sreela K
|
1613011006WL082886
|
Sreela K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586047
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/119
(Vettikavala)
|
1613011006NRG23160320232124142
|
16/03/2023
|
Babukuttan
|
1613011006WL082886
|
Babukuttan
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586055
|
|
BABUKUTTAN .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/424
(Vettikavala)
|
1613011006NRG23160320232124174
|
16/03/2023
|
kamalasananachary
|
1613011006WL082886
|
kamalasananachary
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586054
|
|
MR KAMALASANAN ACHARY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG23160320232124136
|
16/03/2023
|
Thankamani
|
1613011006WL082886
|
Thankamani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586068
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/106
(Vettikavala)
|
1613011006NRG23160320232124138
|
16/03/2023
|
Mini G
|
1613011006WL082886
|
Mini G
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586067
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG23160320232124143
|
16/03/2023
|
Pushpa R
|
1613011006WL082886
|
Pushpa R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586059
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG23160320232124144
|
16/03/2023
|
Subhadra K
|
1613011006WL082886
|
Subhadra K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586057
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23160320232124145
|
16/03/2023
|
Sosamma
|
1613011006WL082886
|
Sosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586063
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23160320232124147
|
16/03/2023
|
Omana K
|
1613011006WL082886
|
Omana K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586060
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG23160320232124148
|
16/03/2023
|
SUDHA K
|
1613011006WL082886
|
SUDHA K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586076
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG23160320232124149
|
16/03/2023
|
Divya Rani C
|
1613011006WL082886
|
Divya Rani C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586073
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23160320232124150
|
16/03/2023
|
Suseela
|
1613011006WL082886
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586062
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG23160320232124155
|
16/03/2023
|
Sreekala
|
1613011006WL082886
|
Sreekala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586077
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG23160320232124156
|
16/03/2023
|
PRAMEELA N
|
1613011006WL082886
|
PRAMEELA N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586078
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG23160320232124165
|
16/03/2023
|
Usha.V
|
1613011006WL082886
|
Usha.V
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586066
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG23160320232124166
|
16/03/2023
|
Radhamani
|
1613011006WL082886
|
Radhamani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586069
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG23160320232124178
|
16/03/2023
|
Indumol
|
1613011006WL082886
|
Indumol
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586065
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG23160320232124179
|
16/03/2023
|
Vijayasree
|
1613011006WL082886
|
Vijayasree
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586056
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG23160320232124180
|
16/03/2023
|
Binitha N R
|
1613011006WL082886
|
Binitha N R
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586072
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG23160320232124182
|
16/03/2023
|
Jollyvargheese
|
1613011006WL082886
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586061
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/74
(Vettikavala)
|
1613011006NRG23160320232124183
|
16/03/2023
|
RADHAKRISHNAPILLAI G
|
1613011006WL082886
|
RADHAKRISHNAPILLAI G
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586080
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG23160320232124187
|
16/03/2023
|
Sohana
|
1613011006WL082886
|
Sohana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586071
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23160320232124192
|
16/03/2023
|
GIRIJA J
|
1613011006WL082886
|
GIRIJA J
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586058
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG23160320232124193
|
16/03/2023
|
Bharathy
|
1613011006WL082886
|
Bharathy
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586070
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG23160320232124196
|
16/03/2023
|
Sisy Yohanan
|
1613011006WL082886
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586074
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/227
(Vettikavala)
|
1613011006NRG23160320232124198
|
16/03/2023
|
THANKAMMA
|
1613011006WL082886
|
THANKAMMA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586075
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23160320232124199
|
16/03/2023
|
Ragavan
|
1613011006WL082886
|
Ragavan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586064
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23160320232124200
|
16/03/2023
|
Sarada P
|
1613011006WL082886
|
Sarada P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586079
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG23160320232124135
|
16/03/2023
|
VASUMATHY
|
1613011006WL082886
|
VASUMATHY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586098
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG23160320232124137
|
16/03/2023
|
K MANIYAN PILLAI
|
1613011006WL082886
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586100
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23160320232124139
|
16/03/2023
|
ANITHA R
|
1613011006WL082886
|
ANITHA R
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586102
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG23160320232124153
|
16/03/2023
|
SUBHADRA
|
1613011006WL082886
|
SUBHADRA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586107
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23160320232124167
|
16/03/2023
|
Chandrashekaren Pillai
|
1613011006WL082886
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586101
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG23160320232124176
|
16/03/2023
|
Thankamma
|
1613011006WL082886
|
Thankamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586099
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23160320232124181
|
16/03/2023
|
BHAVANANDAN
|
1613011006WL082886
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586103
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG23160320232124185
|
16/03/2023
|
MALLIKA
|
1613011006WL082886
|
MALLIKA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586106
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG23160320232124154
|
16/03/2023
|
REMADEVI
|
1613011006WL082886
|
REMADEVI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586053
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG23160320232124160
|
16/03/2023
|
Manoj
|
1613011006WL082886
|
Manoj
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586052
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG23160320232124172
|
16/03/2023
|
sasidharan Pillai R
|
1613011006WL082886
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586048
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG23160320232124173
|
16/03/2023
|
Ambili
|
1613011006WL082886
|
Ambili
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586050
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23160320232124188
|
16/03/2023
|
Lathika
|
1613011006WL082886
|
Lathika
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586051
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23160320232124191
|
16/03/2023
|
SANU V
|
1613011006WL082886
|
SANU V
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586049
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG23160320232124159
|
16/03/2023
|
SUDARMANI
|
1613011006WL082886
|
SUDARMANI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586085
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG23160320232124163
|
16/03/2023
|
Vilasini
|
1613011006WL082886
|
Vilasini
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586095
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG23160320232124171
|
16/03/2023
|
Rathanakaran. N
|
1613011006WL082886
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586083
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG23160320232124146
|
16/03/2023
|
SHIJI
|
1613011006WL082886
|
SHIJI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586090
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG23160320232124161
|
16/03/2023
|
Shylaja
|
1613011006WL082886
|
Shylaja
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362586087
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23160320232124164
|
16/03/2023
|
Subitha T. S
|
1613011006WL082886
|
Subitha T. S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586081
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG23160320232124168
|
16/03/2023
|
sindhu
|
1613011006WL082886
|
sindhu
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586086
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG23160320232124169
|
16/03/2023
|
SREELAKUMARY R
|
1613011006WL082886
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586091
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG23160320232124170
|
16/03/2023
|
Varghese
|
1613011006WL082886
|
Varghese
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586092
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-010/425
(Vettikavala)
|
1613011006NRG23160320232124175
|
16/03/2023
|
Mohanakumar
|
1613011006WL082886
|
Mohanakumar
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586097
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG23160320232124177
|
16/03/2023
|
SANILA
|
1613011006WL082886
|
SANILA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586084
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG23160320232124189
|
16/03/2023
|
BIJITHA
|
1613011006WL082886
|
BIJITHA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362586089
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG23160320232124190
|
16/03/2023
|
VIJI K
|
1613011006WL082886
|
VIJI K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586093
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG23160320232124201
|
16/03/2023
|
Usha P
|
1613011006WL082886
|
Usha P
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362586088
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG23160320232124157
|
16/03/2023
|
Sheelakumary T
|
1613011006WL082886
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586104
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG23160320232124162
|
16/03/2023
|
Reji Sabu
|
1613011006WL082886
|
Reji Sabu
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362586105
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG23160320232124158
|
16/03/2023
|
devi
|
1613011006WL082886
|
devi
|
00415
|
SBIN0070241
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362586096
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|