|
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-13-011-006-014/510
(Vettikavala)
|
1613011006NRG23160320232123942
|
17/03/2023
|
Ajithakumary R
|
1613011006WL082877
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466463
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/510
(Vettikavala)
|
1613011006NRG23160320232123941
|
17/03/2023
|
Ajithakumary R
|
1613011006WL082877
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466462
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/510
(Vettikavala)
|
1613011006NRG23160320232123940
|
17/03/2023
|
Ajithakumary R
|
1613011006WL082877
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466461
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG23160320232123930
|
17/03/2023
|
Eliyamma
|
1613011006WL082877
|
Eliyamma
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466487
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG23160320232123929
|
17/03/2023
|
Eliyamma
|
1613011006WL082877
|
Eliyamma
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466486
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/467
(Vettikavala)
|
1613011006NRG23160320232123928
|
17/03/2023
|
Eliyamma
|
1613011006WL082877
|
Eliyamma
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466485
|
|
ALEYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG23160320232123951
|
17/03/2023
|
Chithralekha
|
1613011006WL082877
|
Chithralekha
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466495
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG23160320232123950
|
17/03/2023
|
Chithralekha
|
1613011006WL082877
|
Chithralekha
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466494
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG23160320232123949
|
17/03/2023
|
Chithralekha
|
1613011006WL082877
|
Chithralekha
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466493
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG23160320232123828
|
17/03/2023
|
Prabha O
|
1613011006WL082877
|
Prabha O
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466450
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG23160320232123829
|
17/03/2023
|
Prabha O
|
1613011006WL082877
|
Prabha O
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466451
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/121
(Vettikavala)
|
1613011006NRG23160320232123827
|
17/03/2023
|
Prabha O
|
1613011006WL082877
|
Prabha O
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466449
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23160320232123830
|
17/03/2023
|
Lalithamma
|
1613011006WL082877
|
Lalithamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466432
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23160320232123834
|
17/03/2023
|
Lalithamma
|
1613011006WL082877
|
Lalithamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466433
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23160320232123832
|
17/03/2023
|
Lalithamma
|
1613011006WL082877
|
Lalithamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466434
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23160320232123833
|
17/03/2023
|
Purushothaman Nair
|
1613011006WL082877
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466410
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23160320232123831
|
17/03/2023
|
Purushothaman Nair
|
1613011006WL082877
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466409
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG23160320232123835
|
17/03/2023
|
Saraswathi Amma S
|
1613011006WL082877
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466388
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG23160320232123836
|
17/03/2023
|
Saraswathi Amma S
|
1613011006WL082877
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466389
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG23160320232123837
|
17/03/2023
|
Saraswathi Amma S
|
1613011006WL082877
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466390
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG23160320232123840
|
17/03/2023
|
Usha D
|
1613011006WL082877
|
Usha D
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466384
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG23160320232123839
|
17/03/2023
|
Usha D
|
1613011006WL082877
|
Usha D
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466383
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG23160320232123838
|
17/03/2023
|
Usha D
|
1613011006WL082877
|
Usha D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466382
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG23160320232123843
|
17/03/2023
|
ANILA PRABHA
|
1613011006WL082877
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272466416
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG23160320232123842
|
17/03/2023
|
ANILA PRABHA
|
1613011006WL082877
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272466415
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG23160320232123841
|
17/03/2023
|
ANILA PRABHA
|
1613011006WL082877
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272466414
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23160320232123846
|
17/03/2023
|
Sarasamma K
|
1613011006WL082877
|
Sarasamma K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466422
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23160320232123845
|
17/03/2023
|
Sarasamma K
|
1613011006WL082877
|
Sarasamma K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466421
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23160320232123844
|
17/03/2023
|
Sarasamma K
|
1613011006WL082877
|
Sarasamma K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466420
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG23160320232123849
|
17/03/2023
|
U Mini
|
1613011006WL082877
|
U Mini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466381
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG23160320232123848
|
17/03/2023
|
U Mini
|
1613011006WL082877
|
U Mini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466506
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG23160320232123847
|
17/03/2023
|
U Mini
|
1613011006WL082877
|
U Mini
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466505
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23160320232123855
|
17/03/2023
|
Sandhya
|
1613011006WL082877
|
Sandhya
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466443
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23160320232123854
|
17/03/2023
|
Sandhya
|
1613011006WL082877
|
Sandhya
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466442
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23160320232123853
|
17/03/2023
|
Sandhya
|
1613011006WL082877
|
Sandhya
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466441
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG23160320232123858
|
17/03/2023
|
Saritha S
|
1613011006WL082877
|
Saritha S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466408
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG23160320232123857
|
17/03/2023
|
Saritha S
|
1613011006WL082877
|
Saritha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466407
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/131
(Vettikavala)
|
1613011006NRG23160320232123856
|
17/03/2023
|
Saritha S
|
1613011006WL082877
|
Saritha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466406
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23160320232123861
|
17/03/2023
|
Thankamma
|
1613011006WL082877
|
Thankamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466402
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23160320232123860
|
17/03/2023
|
Thankamma
|
1613011006WL082877
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466401
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23160320232123859
|
17/03/2023
|
Thankamma
|
1613011006WL082877
|
Thankamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466400
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23160320232123864
|
17/03/2023
|
Laly John
|
1613011006WL082877
|
Laly John
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466504
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23160320232123863
|
17/03/2023
|
Laly John
|
1613011006WL082877
|
Laly John
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466503
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23160320232123862
|
17/03/2023
|
Laly John
|
1613011006WL082877
|
Laly John
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466502
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG23160320232123870
|
17/03/2023
|
Dalavapandyan
|
1613011006WL082877
|
Dalavapandyan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466448
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG23160320232123869
|
17/03/2023
|
Dalavapandyan
|
1613011006WL082877
|
Dalavapandyan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466447
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG23160320232123873
|
17/03/2023
|
Vijayamma
|
1613011006WL082877
|
Vijayamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466428
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG23160320232123872
|
17/03/2023
|
Vijayamma
|
1613011006WL082877
|
Vijayamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466427
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG23160320232123871
|
17/03/2023
|
Vijayamma
|
1613011006WL082877
|
Vijayamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466426
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG23160320232123876
|
17/03/2023
|
Vasanthi D
|
1613011006WL082877
|
Vasanthi D
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272466454
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG23160320232123875
|
17/03/2023
|
Vasanthi D
|
1613011006WL082877
|
Vasanthi D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466453
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG23160320232123874
|
17/03/2023
|
Vasanthi D
|
1613011006WL082877
|
Vasanthi D
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466452
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23160320232123879
|
17/03/2023
|
Radhamany Amma
|
1613011006WL082877
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466437
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23160320232123878
|
17/03/2023
|
Radhamany Amma
|
1613011006WL082877
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466436
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23160320232123877
|
17/03/2023
|
Radhamany Amma
|
1613011006WL082877
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466435
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG23160320232123882
|
17/03/2023
|
Sobhana
|
1613011006WL082877
|
Sobhana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466425
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG23160320232123881
|
17/03/2023
|
Sobhana
|
1613011006WL082877
|
Sobhana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466424
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG23160320232123880
|
17/03/2023
|
Sobhana
|
1613011006WL082877
|
Sobhana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466423
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG23160320232123888
|
17/03/2023
|
Padminiyamma
|
1613011006WL082877
|
Padminiyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466419
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG23160320232123887
|
17/03/2023
|
Padminiyamma
|
1613011006WL082877
|
Padminiyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466418
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG23160320232123886
|
17/03/2023
|
Padminiyamma
|
1613011006WL082877
|
Padminiyamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466417
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG23160320232123894
|
17/03/2023
|
Nabeesa
|
1613011006WL082877
|
Nabeesa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466498
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG23160320232123893
|
17/03/2023
|
Nabeesa
|
1613011006WL082877
|
Nabeesa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466497
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG23160320232123892
|
17/03/2023
|
Nabeesa
|
1613011006WL082877
|
Nabeesa
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466496
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG23160320232123897
|
17/03/2023
|
Ushakumari
|
1613011006WL082877
|
Ushakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466387
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG23160320232123896
|
17/03/2023
|
Ushakumari
|
1613011006WL082877
|
Ushakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466386
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vettikkavala
|
KL-13-011-006-014/30
(Vettikavala)
|
1613011006NRG23160320232123895
|
17/03/2023
|
Ushakumari
|
1613011006WL082877
|
Ushakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466385
|
|
USHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG23160320232123906
|
17/03/2023
|
K Rajamma
|
1613011006WL082877
|
K Rajamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466399
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG23160320232123905
|
17/03/2023
|
K Rajamma
|
1613011006WL082877
|
K Rajamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466398
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG23160320232123904
|
17/03/2023
|
K Rajamma
|
1613011006WL082877
|
K Rajamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466397
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG23160320232123909
|
17/03/2023
|
Aanandhavally
|
1613011006WL082877
|
Aanandhavally
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466393
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG23160320232123908
|
17/03/2023
|
Aanandhavally
|
1613011006WL082877
|
Aanandhavally
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466392
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG23160320232123907
|
17/03/2023
|
Aanandhavally
|
1613011006WL082877
|
Aanandhavally
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466391
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG23160320232123912
|
17/03/2023
|
Bindhu C
|
1613011006WL082877
|
Bindhu C
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466405
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG23160320232123911
|
17/03/2023
|
Bindhu C
|
1613011006WL082877
|
Bindhu C
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466404
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG23160320232123910
|
17/03/2023
|
Bindhu C
|
1613011006WL082877
|
Bindhu C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272466403
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG23160320232123924
|
17/03/2023
|
Sadasivan
|
1613011006WL082877
|
Sadasivan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272466457
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
78
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG23160320232123922
|
17/03/2023
|
Sadasivan
|
1613011006WL082877
|
Sadasivan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466456
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
79
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG23160320232123920
|
17/03/2023
|
Sadasivan
|
1613011006WL082877
|
Sadasivan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466455
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
80
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23160320232123927
|
17/03/2023
|
EASWARIYAMMA
|
1613011006WL082877
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466413
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
81
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23160320232123926
|
17/03/2023
|
EASWARIYAMMA
|
1613011006WL082877
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466412
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
82
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23160320232123925
|
17/03/2023
|
EASWARIYAMMA
|
1613011006WL082877
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466411
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
83
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG23160320232123957
|
17/03/2023
|
SUDHA
|
1613011006WL082877
|
SUDHA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466460
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG23160320232123956
|
17/03/2023
|
SUDHA
|
1613011006WL082877
|
SUDHA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466459
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Vettikkavala
|
KL-13-011-006-014/529
(Vettikavala)
|
1613011006NRG23160320232123955
|
17/03/2023
|
SUDHA
|
1613011006WL082877
|
SUDHA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466458
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG23160320232123961
|
17/03/2023
|
Retnamma K.G
|
1613011006WL082877
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466394
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
87
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG23160320232123962
|
17/03/2023
|
Retnamma K.G
|
1613011006WL082877
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466395
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
88
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG23160320232123963
|
17/03/2023
|
Retnamma K.G
|
1613011006WL082877
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466396
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
89
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG23160320232123964
|
17/03/2023
|
Ramanikutti Amma
|
1613011006WL082877
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466444
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
90
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG23160320232123965
|
17/03/2023
|
Ramanikutti Amma
|
1613011006WL082877
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466445
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
91
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG23160320232123966
|
17/03/2023
|
Ramanikutti Amma
|
1613011006WL082877
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466446
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
92
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG23160320232123972
|
17/03/2023
|
Sarojini Amma
|
1613011006WL082877
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466440
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
93
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG23160320232123971
|
17/03/2023
|
Sarojini Amma
|
1613011006WL082877
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466439
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
94
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG23160320232123970
|
17/03/2023
|
Sarojini Amma
|
1613011006WL082877
|
Sarojini Amma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466438
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
95
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123973
|
17/03/2023
|
Purushothaman Nair
|
1613011006WL082877
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466431
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
96
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123977
|
17/03/2023
|
Purushothaman Nair
|
1613011006WL082877
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272466429
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
97
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123975
|
17/03/2023
|
Purushothaman Nair
|
1613011006WL082877
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466430
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
98
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123974
|
17/03/2023
|
Thankamony
|
1613011006WL082877
|
Thankamony
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466499
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123976
|
17/03/2023
|
Thankamony
|
1613011006WL082877
|
Thankamony
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466500
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23160320232123978
|
17/03/2023
|
Thankamony
|
1613011006WL082877
|
Thankamony
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466501
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134041
|
134041
|
|
|
|
|
|
|
|
|
101
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG23160320232123948
|
17/03/2023
|
AMBILI
|
1613011006WL082877
|
AMBILI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466507
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG23160320232123947
|
17/03/2023
|
AMBILI
|
1613011006WL082877
|
AMBILI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466492
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vettikkavala
|
KL-13-011-006-014/519
(Vettikavala)
|
1613011006NRG23160320232123946
|
17/03/2023
|
AMBILI
|
1613011006WL082877
|
AMBILI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272466491
|
|
AMBILY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
104
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG23160320232123826
|
17/03/2023
|
Ayyappan
|
1613011006WL082877
|
Ayyappan
|
00176
|
IDIB000P213
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272466490
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
105
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG23160320232123825
|
17/03/2023
|
Ayyappan
|
1613011006WL082877
|
Ayyappan
|
00176
|
IDIB000P213
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466489
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
106
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG23160320232123824
|
17/03/2023
|
Ayyappan
|
1613011006WL082877
|
Ayyappan
|
00176
|
IDIB000P213
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272466488
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
107
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG23160320232123939
|
17/03/2023
|
Latha
|
1613011006WL082877
|
Latha
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272466466
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG23160320232123938
|
17/03/2023
|
Latha
|
1613011006WL082877
|
Latha
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466465
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG23160320232123937
|
17/03/2023
|
Latha
|
1613011006WL082877
|
Latha
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466464
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG23160320232123958
|
17/03/2023
|
Asha T S
|
1613011006WL082877
|
Asha T S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466482
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG23160320232123959
|
17/03/2023
|
Asha T S
|
1613011006WL082877
|
Asha T S
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272466483
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG23160320232123960
|
17/03/2023
|
Asha T S
|
1613011006WL082877
|
Asha T S
|
00415
|
SBIN0007623
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272466484
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
113
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG23160320232123885
|
17/03/2023
|
Santhamma R
|
1613011006WL082877
|
Santhamma R
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272466469
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG23160320232123884
|
17/03/2023
|
Santhamma R
|
1613011006WL082877
|
Santhamma R
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466468
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG23160320232123883
|
17/03/2023
|
Santhamma R
|
1613011006WL082877
|
Santhamma R
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466467
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23160320232123903
|
17/03/2023
|
Omana C
|
1613011006WL082877
|
Omana C
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272466480
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23160320232123902
|
17/03/2023
|
Omana C
|
1613011006WL082877
|
Omana C
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466479
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23160320232123901
|
17/03/2023
|
Omana C
|
1613011006WL082877
|
Omana C
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466478
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG23160320232123933
|
17/03/2023
|
Gopika
|
1613011006WL082877
|
Gopika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466477
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG23160320232123932
|
17/03/2023
|
Gopika
|
1613011006WL082877
|
Gopika
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272466476
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG23160320232123931
|
17/03/2023
|
Gopika
|
1613011006WL082877
|
Gopika
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272466475
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vettikkavala
|
KL-13-011-006-014/485
(Vettikavala)
|
1613011006NRG23160320232123935
|
17/03/2023
|
SujaMony
|
1613011006WL082877
|
SujaMony
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466471
|
|
MRS SUJAMONY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vettikkavala
|
KL-13-011-006-014/485
(Vettikavala)
|
1613011006NRG23160320232123934
|
17/03/2023
|
SujaMony
|
1613011006WL082877
|
SujaMony
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272466470
|
|
MRS SUJAMONY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG23160320232123936
|
17/03/2023
|
lalitha
|
1613011006WL082877
|
lalitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466481
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG23160320232123954
|
17/03/2023
|
prahlambika
|
1613011006WL082877
|
prahlambika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466474
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG23160320232123953
|
17/03/2023
|
prahlambika
|
1613011006WL082877
|
prahlambika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466473
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG23160320232123952
|
17/03/2023
|
prahlambika
|
1613011006WL082877
|
prahlambika
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272466472
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190643
|
190643
|
|
|
|
|
|
|
|