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-13-011-005-020/159 (Ummannoor)
|
1613011005NRG24271220231758074
|
27/12/2023
|
lisy
|
1613011005WL075976
|
lisy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581770
|
|
LIZY
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-005-020/2 (Ummannoor)
|
1613011005NRG24271220231758084
|
27/12/2023
|
Omana
|
1613011005WL075976
|
Omana
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581768
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-005-020/390 (Ummannoor)
|
1613011005NRG24271220231758124
|
27/12/2023
|
ANEESA JAHAN
|
1613011005WL075976
|
ANEESA JAHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581769
|
|
ANEESA JAHAN ALIAS ANEESA MOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/232 (Ummannoor)
|
1613011005NRG24271220231758090
|
27/12/2023
|
SANTHA
|
1613011005WL075976
|
SANTHA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581801
|
|
Mrs. R SANTHA
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-005-020/313 (Ummannoor)
|
1613011005NRG24271220231758108
|
27/12/2023
|
PONNAMMA
|
1613011005WL075976
|
PONNAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581839
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/181 (Ummannoor)
|
1613011005NRG24271220231758077
|
27/12/2023
|
Anisha
|
1613011005WL075976
|
Anisha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581785
|
|
ANEESHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/124 (Ummannoor)
|
1613011005NRG24271220231758068
|
27/12/2023
|
GEETHA RAJAGOPAL
|
1613011005WL075976
|
GEETHA RAJAGOPAL
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581763
|
|
GEETHA RAJAGOPALAN
|
SOUTH INDIAN BANK(607167)
|
8
|
Vettikkavala
|
KL-13-011-005-020/153 (Ummannoor)
|
1613011005NRG24271220231758073
|
27/12/2023
|
LATHA
|
1613011005WL075976
|
LATHA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581764
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/105 (Ummannoor)
|
1613011005NRG24271220231758064
|
27/12/2023
|
Santhimol
|
1613011005WL075976
|
Santhimol
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581776
|
|
SANTHIMOL S
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-020/179 (Ummannoor)
|
1613011005NRG24271220231758076
|
27/12/2023
|
SUDHABHAI S
|
1613011005WL075976
|
SUDHABHAI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581797
|
|
MRS SUDHABHAI S
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-020/182 (Ummannoor)
|
1613011005NRG24271220231758078
|
27/12/2023
|
SANTHA A
|
1613011005WL075976
|
SANTHA A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581779
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-020/195 (Ummannoor)
|
1613011005NRG24271220231758082
|
27/12/2023
|
SULOCHANA
|
1613011005WL075976
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581790
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-005-020/201 (Ummannoor)
|
1613011005NRG24271220231758085
|
27/12/2023
|
GEETHA KUMARY
|
1613011005WL075976
|
GEETHA KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581780
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-020/223 (Ummannoor)
|
1613011005NRG24271220231758088
|
27/12/2023
|
Athira M.
|
1613011005WL075976
|
Athira M.
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581798
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-020/233 (Ummannoor)
|
1613011005NRG24271220231758091
|
27/12/2023
|
SANTHA S
|
1613011005WL075976
|
SANTHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581838
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-005-020/24 (Ummannoor)
|
1613011005NRG24271220231758093
|
27/12/2023
|
KUNJUMOL M
|
1613011005WL075976
|
KUNJUMOL M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581786
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-005-020/244 (Ummannoor)
|
1613011005NRG24271220231758095
|
27/12/2023
|
Aley Kutty
|
1613011005WL075976
|
Aley Kutty
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581787
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-020/246 (Ummannoor)
|
1613011005NRG24271220231758096
|
27/12/2023
|
Geetha Kumari
|
1613011005WL075976
|
Geetha Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581777
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-005-020/272 (Ummannoor)
|
1613011005NRG24271220231758103
|
27/12/2023
|
Santhamma
|
1613011005WL075976
|
Santhamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581789
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-020/28 (Ummannoor)
|
1613011005NRG24271220231758105
|
27/12/2023
|
Alikutty
|
1613011005WL075976
|
Alikutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581788
|
|
MRS ALIKUTTY
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-020/291 (Ummannoor)
|
1613011005NRG24271220231758107
|
27/12/2023
|
USHA T
|
1613011005WL075976
|
USHA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581792
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-005-020/314 (Ummannoor)
|
1613011005NRG24271220231758109
|
27/12/2023
|
Ammini
|
1613011005WL075976
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581774
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-020/320 (Ummannoor)
|
1613011005NRG24271220231758110
|
27/12/2023
|
Girija
|
1613011005WL075976
|
Girija
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581796
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-020/331 (Ummannoor)
|
1613011005NRG24271220231758112
|
27/12/2023
|
THANKAMMA
|
1613011005WL075976
|
THANKAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581837
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-020/336 (Ummannoor)
|
1613011005NRG24271220231758113
|
27/12/2023
|
AMBIKA KUMARI
|
1613011005WL075976
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581778
|
|
AMBIKA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-005-020/351 (Ummannoor)
|
1613011005NRG24271220231758118
|
27/12/2023
|
VASANTHI
|
1613011005WL075976
|
VASANTHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581772
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-020/357 (Ummannoor)
|
1613011005NRG24271220231758119
|
27/12/2023
|
GEETHA R
|
1613011005WL075976
|
GEETHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581773
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
28
|
Vettikkavala
|
KL-13-011-005-020/378 (Ummannoor)
|
1613011005NRG24271220231758121
|
27/12/2023
|
vasanthakumary
|
1613011005WL075976
|
vasanthakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581771
|
|
MRS VASANTHA KUMARY E
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-020/38 (Ummannoor)
|
1613011005NRG24271220231758122
|
27/12/2023
|
SUSAMMA
|
1613011005WL075976
|
SUSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581791
|
|
SUSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
30
|
Vettikkavala
|
KL-13-011-005-020/387 (Ummannoor)
|
1613011005NRG24271220231758123
|
27/12/2023
|
RAJI
|
1613011005WL075976
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581793
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-020/393 (Ummannoor)
|
1613011005NRG24271220231758125
|
27/12/2023
|
SREELATHA K
|
1613011005WL075976
|
SREELATHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581795
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-020/80 (Ummannoor)
|
1613011005NRG24271220231758133
|
27/12/2023
|
Subhashini
|
1613011005WL075976
|
Subhashini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581775
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/257 (Ummannoor)
|
1613011005NRG24271220231758098
|
27/12/2023
|
Jaya J
|
1613011005WL075976
|
Jaya J
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581794
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-020/345 (Ummannoor)
|
1613011005NRG24271220231758116
|
27/12/2023
|
JOHNY J
|
1613011005WL075976
|
JOHNY J
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581834
|
|
MR JOHNY
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-020/345 (Ummannoor)
|
1613011005NRG24271220231758117
|
27/12/2023
|
Mariyamma
|
1613011005WL075976
|
Mariyamma
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581808
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/208 (Ummannoor)
|
1613011005NRG24271220231758086
|
27/12/2023
|
Sreena S
|
1613011005WL075976
|
Sreena S
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581833
|
|
MRS SREENA S
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-005-020/56 (Ummannoor)
|
1613011005NRG24271220231758131
|
27/12/2023
|
Vasantha Santhakumar
|
1613011005WL075976
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581805
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/166 (Ummannoor)
|
1613011005NRG24271220231758075
|
27/12/2023
|
Gomathy
|
1613011005WL075976
|
Gomathy
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581806
|
|
MRS GOMATHY T
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-020/81 (Ummannoor)
|
1613011005NRG24271220231758134
|
27/12/2023
|
SAJINI RAJAN
|
1613011005WL075976
|
SAJINI RAJAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581807
|
|
MRS SHYNY RAJAN ALIAS SAJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-012/78 (Ummannoor)
|
1613011005NRG24271220231758061
|
27/12/2023
|
Sudha Kumary
|
1613011005WL075976
|
Sudha Kumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581815
|
|
SUDHAKUMARY G
|
CANARA BANK(508532)
|
41
|
Vettikkavala
|
KL-13-011-005-020/106 (Ummannoor)
|
1613011005NRG24271220231758066
|
27/12/2023
|
Sujatha
|
1613011005WL075976
|
Sujatha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581825
|
|
MRS SUJATHA W F RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-005-020/12 (Ummannoor)
|
1613011005NRG24271220231758067
|
27/12/2023
|
THANKAMMA T S
|
1613011005WL075976
|
THANKAMMA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581820
|
|
THANKAMMA T S
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-005-020/133 (Ummannoor)
|
1613011005NRG24271220231758069
|
27/12/2023
|
LEELA K
|
1613011005WL075976
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581819
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-005-020/14 (Ummannoor)
|
1613011005NRG24271220231758070
|
27/12/2023
|
GIRIJA N
|
1613011005WL075976
|
GIRIJA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581812
|
|
GIRIJA N
|
UNION BANK OF INDIA(508500)
|
45
|
Vettikkavala
|
KL-13-011-005-020/143 (Ummannoor)
|
1613011005NRG24271220231758071
|
27/12/2023
|
MANJU C
|
1613011005WL075976
|
MANJU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581818
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-005-020/144 (Ummannoor)
|
1613011005NRG24271220231758072
|
27/12/2023
|
haseena
|
1613011005WL075976
|
haseena
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581799
|
|
HAZEENA A
|
FEDERAL BANK(607165)
|
47
|
Vettikkavala
|
KL-13-011-005-020/186 (Ummannoor)
|
1613011005NRG24271220231758080
|
27/12/2023
|
SYAMALA
|
1613011005WL075976
|
SYAMALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581829
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-005-020/19 (Ummannoor)
|
1613011005NRG24271220231758081
|
27/12/2023
|
LATHA S
|
1613011005WL075976
|
LATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581816
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-005-020/21 (Ummannoor)
|
1613011005NRG24271220231758087
|
27/12/2023
|
USHA S
|
1613011005WL075976
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581821
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
50
|
Vettikkavala
|
KL-13-011-005-020/24 (Ummannoor)
|
1613011005NRG24271220231758094
|
27/12/2023
|
Raju G
|
1613011005WL075976
|
Raju G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581824
|
|
RAJU G
|
CANARA BANK(508532)
|
51
|
Vettikkavala
|
KL-13-011-005-020/25 (Ummannoor)
|
1613011005NRG24271220231758097
|
27/12/2023
|
SHERLY SABU
|
1613011005WL075976
|
SHERLY SABU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581809
|
|
MR SABU A M
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-005-020/258 (Ummannoor)
|
1613011005NRG24271220231758099
|
27/12/2023
|
Mini
|
1613011005WL075976
|
Mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581830
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-005-020/263 (Ummannoor)
|
1613011005NRG24271220231758100
|
27/12/2023
|
Baby Amma
|
1613011005WL075976
|
Baby Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581831
|
|
MRS BABY AMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-005-020/265 (Ummannoor)
|
1613011005NRG24271220231758101
|
27/12/2023
|
Saraswathy Amma
|
1613011005WL075976
|
Saraswathy Amma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581827
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-005-020/269 (Ummannoor)
|
1613011005NRG24271220231758102
|
27/12/2023
|
SUJATHA
|
1613011005WL075976
|
SUJATHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581836
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-005-020/274 (Ummannoor)
|
1613011005NRG24271220231758104
|
27/12/2023
|
rajan.n
|
1613011005WL075976
|
rajan.n
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581828
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-005-020/28 (Ummannoor)
|
1613011005NRG24271220231758106
|
27/12/2023
|
KOSHY MATHEW M
|
1613011005WL075976
|
KOSHY MATHEW M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581823
|
|
MR KOSHY MATHEW M
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-005-020/34 (Ummannoor)
|
1613011005NRG24271220231758114
|
27/12/2023
|
LEELAMMA G
|
1613011005WL075976
|
LEELAMMA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581822
|
|
MRS LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-005-020/340 (Ummannoor)
|
1613011005NRG24271220231758115
|
27/12/2023
|
REKHA G
|
1613011005WL075976
|
REKHA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581832
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-005-020/40 (Ummannoor)
|
1613011005NRG24271220231758127
|
27/12/2023
|
REENA SAJU
|
1613011005WL075976
|
REENA SAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581811
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-005-020/44 (Ummannoor)
|
1613011005NRG24271220231758128
|
27/12/2023
|
RADHA K
|
1613011005WL075976
|
RADHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581814
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-005-020/48 (Ummannoor)
|
1613011005NRG24271220231758129
|
27/12/2023
|
sen pillai.k
|
1613011005WL075976
|
sen pillai.k
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581800
|
|
MRS GEETHA KUMARI B S
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-005-020/5 (Ummannoor)
|
1613011005NRG24271220231758130
|
27/12/2023
|
Grace Amma Joy
|
1613011005WL075976
|
Grace Amma Joy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581813
|
|
MRS GRACE AMMA JOY
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-005-020/75 (Ummannoor)
|
1613011005NRG24271220231758132
|
27/12/2023
|
DEEPA KRISHNAN
|
1613011005WL075976
|
DEEPA KRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581817
|
|
MRS DEEPAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-005-020/86 (Ummannoor)
|
1613011005NRG24271220231758135
|
27/12/2023
|
SOBHA KUMARY
|
1613011005WL075976
|
SOBHA KUMARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581810
|
|
MRS SOBHA KUMARY
|
STATE BANK OF INDIA(508548)
|
66
|
Vettikkavala
|
KL-13-011-005-020/94 (Ummannoor)
|
1613011005NRG24271220231758137
|
27/12/2023
|
Omana Yohannan
|
1613011005WL075976
|
Omana Yohannan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581826
|
|
OMANA YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-005-020/106 (Ummannoor)
|
1613011005NRG24271220231758065
|
27/12/2023
|
rajendraprasad
|
1613011005WL075976
|
rajendraprasad
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581784
|
|
RAJENDRAPRASAD S
|
UCO BANK(607066)
|
68
|
Vettikkavala
|
KL-13-011-005-020/226 (Ummannoor)
|
1613011005NRG24271220231758089
|
27/12/2023
|
ajitha.v.s
|
1613011005WL075976
|
ajitha.v.s
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581782
|
|
AJITHA V S
|
UCO BANK(607066)
|
69
|
Vettikkavala
|
KL-13-011-005-020/372 (Ummannoor)
|
1613011005NRG24271220231758120
|
27/12/2023
|
SANGEETHA SREEKUMAR
|
1613011005WL075976
|
SANGEETHA SREEKUMAR
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581781
|
|
SANGEETHA SREEKUMAR
|
UCO BANK(607066)
|
70
|
Vettikkavala
|
KL-13-011-005-020/394 (Ummannoor)
|
1613011005NRG24271220231758126
|
27/12/2023
|
manju ratheesh
|
1613011005WL075976
|
manju ratheesh
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581783
|
|
MANJU RATHEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-005-019/15 (Ummannoor)
|
1613011005NRG24271220231758062
|
27/12/2023
|
K.SUSEELA
|
1613011005WL075976
|
K.SUSEELA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581766
|
|
K.SUSEELA
|
UNION BANK OF INDIA(508500)
|
72
|
Vettikkavala
|
KL-13-011-005-019/321 (Ummannoor)
|
1613011005NRG24271220231758063
|
27/12/2023
|
Lathakumary C
|
1613011005WL075976
|
Lathakumary C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581804
|
|
LATHAKUMARY C
|
UNION BANK OF INDIA(508500)
|
73
|
Vettikkavala
|
KL-13-011-005-020/182 (Ummannoor)
|
1613011005NRG24271220231758079
|
27/12/2023
|
vikraman
|
1613011005WL075976
|
vikraman
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581802
|
|
K VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
74
|
Vettikkavala
|
KL-13-011-005-020/235 (Ummannoor)
|
1613011005NRG24271220231758092
|
27/12/2023
|
RAJAMANI
|
1613011005WL075976
|
RAJAMANI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674581835
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
75
|
Vettikkavala
|
KL-13-011-005-020/33 (Ummannoor)
|
1613011005NRG24271220231758111
|
27/12/2023
|
LISSY GEORGE
|
1613011005WL075976
|
LISSY GEORGE
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674581803
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
76
|
Vettikkavala
|
KL-13-011-005-020/92 (Ummannoor)
|
1613011005NRG24271220231758136
|
27/12/2023
|
Rajalekshmi G
|
1613011005WL075976
|
Rajalekshmi G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674581767
|
|
RAJALEKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
77
|
Vettikkavala
|
KL-13-011-005-020/198 (Ummannoor)
|
1613011005NRG24271220231758083
|
27/12/2023
|
maniyan
|
1613011005WL075976
|
maniyan
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674581765
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|