|
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-13-011-001-004/383
(Kulakkada)
|
1613011001NRG23100120231562526
|
12/01/2023
|
SREEJA K
|
1613011001WL067564
|
SREEJA K
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986366
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/387
(Kulakkada)
|
1613011001NRG23100120231562527
|
12/01/2023
|
Ambily Suresh
|
1613011001WL067564
|
Ambily Suresh
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522986359
|
|
AMBILY SURESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/302
(Kulakkada)
|
1613011001NRG23100120231562505
|
12/01/2023
|
Santhamma
|
1613011001WL067564
|
Santhamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522986360
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/359
(Kulakkada)
|
1613011001NRG23100120231562521
|
12/01/2023
|
SOUMYA V
|
1613011001WL067564
|
SOUMYA V
|
00127
|
FDRL0001586
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986361
|
|
MR SOUMYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG23100120231562534
|
12/01/2023
|
Joy
|
1613011001WL067564
|
Joy
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986376
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG23100120231562491
|
12/01/2023
|
GOURIKUTTY
|
1613011001WL067564
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986375
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/116
(Kulakkada)
|
1613011001NRG23100120231562480
|
12/01/2023
|
SREEDEVI B
|
1613011001WL067564
|
SREEDEVI B
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986363
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG23100120231562484
|
12/01/2023
|
ANITHAKUMARY P
|
1613011001WL067564
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986369
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG23100120231562492
|
12/01/2023
|
Shylaja
|
1613011001WL067564
|
Shylaja
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986365
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG23100120231562497
|
12/01/2023
|
Raju P D
|
1613011001WL067564
|
Raju P D
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986362
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/314
(Kulakkada)
|
1613011001NRG23100120231562510
|
12/01/2023
|
Omana James
|
1613011001WL067564
|
Omana James
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986364
|
|
MRS OMANA JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23100120231562511
|
12/01/2023
|
Thankamani
|
1613011001WL067564
|
Thankamani
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986367
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/375
(Kulakkada)
|
1613011001NRG23100120231562524
|
12/01/2023
|
Maheswari
|
1613011001WL067564
|
Maheswari
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522986370
|
|
MAGESWARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG23100120231562542
|
12/01/2023
|
USHAKUMARI B
|
1613011001WL067564
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522986382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG23100120231562507
|
12/01/2023
|
SINDHU
|
1613011001WL067564
|
SINDHU
|
00415
|
SBIN0070293
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522986420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/383
(Kulakkada)
|
1613011001NRG23100120231562478
|
12/01/2023
|
CHELLAPPAN N
|
1613011001WL067564
|
CHELLAPPAN N
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986411
|
|
MR CHELLAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23100120231562481
|
12/01/2023
|
Kamala.K
|
1613011001WL067564
|
Kamala.K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986386
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG23100120231562485
|
12/01/2023
|
Jessy Bovas
|
1613011001WL067564
|
Jessy Bovas
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986404
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG23100120231562486
|
12/01/2023
|
Radhamani B
|
1613011001WL067564
|
Radhamani B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986393
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG23100120231562487
|
12/01/2023
|
Viji.Y
|
1613011001WL067564
|
Viji.Y
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986401
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/196
(Kulakkada)
|
1613011001NRG23100120231562488
|
12/01/2023
|
LATHEESH SMITHA L
|
1613011001WL067564
|
LATHEESH SMITHA L
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986418
|
|
MRS LATHEESH SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG23100120231562489
|
12/01/2023
|
Omana Sabu
|
1613011001WL067564
|
Omana Sabu
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986405
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG23100120231562490
|
12/01/2023
|
Sobha B
|
1613011001WL067564
|
Sobha B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522986414
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/222
(Kulakkada)
|
1613011001NRG23100120231562493
|
12/01/2023
|
Subhadra
|
1613011001WL067564
|
Subhadra
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986417
|
|
SUPENDRA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG23100120231562494
|
12/01/2023
|
REENA
|
1613011001WL067564
|
REENA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986410
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG23100120231562495
|
12/01/2023
|
Janaki L
|
1613011001WL067564
|
Janaki L
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986407
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/230
(Kulakkada)
|
1613011001NRG23100120231562496
|
12/01/2023
|
Ambily.L
|
1613011001WL067564
|
Ambily.L
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986408
|
|
MRS AMBILI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG23100120231562498
|
12/01/2023
|
Mary J
|
1613011001WL067564
|
Mary J
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986413
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG23100120231562499
|
12/01/2023
|
Surendaran K
|
1613011001WL067564
|
Surendaran K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986424
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG23100120231562500
|
12/01/2023
|
Sheela S
|
1613011001WL067564
|
Sheela S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986383
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG23100120231562502
|
12/01/2023
|
Kunjumol M
|
1613011001WL067564
|
Kunjumol M
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986412
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG23100120231562503
|
12/01/2023
|
Thulasidharanpillai
|
1613011001WL067564
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986385
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG23100120231562504
|
12/01/2023
|
Radha.S
|
1613011001WL067564
|
Radha.S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986423
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG23100120231562506
|
12/01/2023
|
Omana K
|
1613011001WL067564
|
Omana K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986379
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG23100120231562508
|
12/01/2023
|
JANAMMA
|
1613011001WL067564
|
JANAMMA
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986416
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG23100120231562509
|
12/01/2023
|
Thankamani Ashokan
|
1613011001WL067564
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986403
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG23100120231562513
|
12/01/2023
|
Thankamani
|
1613011001WL067564
|
Thankamani
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986421
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/320
(Kulakkada)
|
1613011001NRG23100120231562514
|
12/01/2023
|
Vijayan K
|
1613011001WL067564
|
Vijayan K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522986377
|
|
MR VIJAYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/349
(Kulakkada)
|
1613011001NRG23100120231562518
|
12/01/2023
|
LEELA S
|
1613011001WL067564
|
LEELA S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986415
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/353
(Kulakkada)
|
1613011001NRG23100120231562519
|
12/01/2023
|
LUKOSE DAVID
|
1613011001WL067564
|
LUKOSE DAVID
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522986409
|
|
MR LUKOSE DAVID
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/38
(Kulakkada)
|
1613011001NRG23100120231562525
|
12/01/2023
|
Saraswath Sadanandan
|
1613011001WL067564
|
Saraswath Sadanandan
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986406
|
|
MRS SARASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/39
(Kulakkada)
|
1613011001NRG23100120231562528
|
12/01/2023
|
Ambily V
|
1613011001WL067564
|
Ambily V
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986398
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23100120231562529
|
12/01/2023
|
MANJU B
|
1613011001WL067564
|
MANJU B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986394
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23100120231562530
|
12/01/2023
|
John.D
|
1613011001WL067564
|
John.D
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986397
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23100120231562533
|
12/01/2023
|
Gowri.V
|
1613011001WL067564
|
Gowri.V
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986388
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG23100120231562535
|
12/01/2023
|
Jayasree.S
|
1613011001WL067564
|
Jayasree.S
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522986390
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-004/47
(Kulakkada)
|
1613011001NRG23100120231562536
|
12/01/2023
|
Baby kutty
|
1613011001WL067564
|
Baby kutty
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986422
|
|
MR BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23100120231562537
|
12/01/2023
|
susannamma
|
1613011001WL067564
|
susannamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986425
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG23100120231562538
|
12/01/2023
|
Rosamma Samuel
|
1613011001WL067564
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986391
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG23100120231562539
|
12/01/2023
|
BHAVANIAMMA
|
1613011001WL067564
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986368
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG23100120231562541
|
12/01/2023
|
Thulasi.C
|
1613011001WL067564
|
Thulasi.C
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986381
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
52
|
Vettikkavala
|
KL-13-011-001-004/64
(Kulakkada)
|
1613011001NRG23100120231562543
|
12/01/2023
|
Sherly Philip
|
1613011001WL067564
|
Sherly Philip
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986392
|
|
MR SHERLY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG23100120231562544
|
12/01/2023
|
John D
|
1613011001WL067564
|
John D
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986399
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG23100120231562547
|
12/01/2023
|
Lathika.R
|
1613011001WL067564
|
Lathika.R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986395
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG23100120231562548
|
12/01/2023
|
Rema.O
|
1613011001WL067564
|
Rema.O
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986378
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-004/70
(Kulakkada)
|
1613011001NRG23100120231562549
|
12/01/2023
|
AMBILY O.
|
1613011001WL067564
|
AMBILY O.
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522986380
|
|
MRS AMBILY O
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG23100120231562550
|
12/01/2023
|
Thankamma.S
|
1613011001WL067564
|
Thankamma.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986387
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-004/77
(Kulakkada)
|
1613011001NRG23100120231562551
|
12/01/2023
|
RAJAN GERORGE
|
1613011001WL067564
|
RAJAN GERORGE
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522986384
|
|
MR RAJAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23100120231562770
|
12/01/2023
|
Ani Mol
|
1613011001WL067572
|
Ani Mol
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986389
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG23100120231562772
|
12/01/2023
|
Lalithakumari
|
1613011001WL067572
|
Lalithakumari
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986400
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23100120231562773
|
12/01/2023
|
Thankamma
|
1613011001WL067572
|
Thankamma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522986396
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG23100120231562774
|
12/01/2023
|
Chandralekha.K
|
1613011001WL067572
|
Chandralekha.K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522986402
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG23100120231562515
|
12/01/2023
|
Lathika James
|
1613011001WL067564
|
Lathika James
|
00468
|
UBIN0569739
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986419
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-001-004/271
(Kulakkada)
|
1613011001NRG23100120231562501
|
12/01/2023
|
Maya L
|
1613011001WL067564
|
Maya L
|
00657
|
KLGB0040310
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522986371
|
|
MRS MOLAMMA L
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23100120231562512
|
12/01/2023
|
Surendran V
|
1613011001WL067564
|
Surendran V
|
00657
|
KLGB0040310
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522986374
|
|
SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Vettikkavala
|
KL-13-011-001-004/331
(Kulakkada)
|
1613011001NRG23100120231562516
|
12/01/2023
|
SAVITHRY P
|
1613011001WL067564
|
SAVITHRY P
|
00657
|
KLGB0040310
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522986372
|
|
SAVITHRY P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG23100120231562532
|
12/01/2023
|
Bindhu S
|
1613011001WL067564
|
Bindhu S
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522986373
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99520
|
99520
|
|
|
|
|
|
|
|