|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG23160320232121955
|
16/03/2023
|
Niztar
|
1613011006WL082817
|
Niztar
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147329
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG23160320232121991
|
16/03/2023
|
Shaina
|
1613011006WL082817
|
Shaina
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147333
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG23160320232121975
|
16/03/2023
|
Lalithamma K
|
1613011006WL082817
|
Lalithamma K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147266
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG23160320232121985
|
16/03/2023
|
Usha D
|
1613011006WL082817
|
Usha D
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147309
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG23160320232121953
|
16/03/2023
|
Asuma Beevi
|
1613011006WL082817
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147312
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG23160320232121954
|
16/03/2023
|
Haleemath
|
1613011006WL082817
|
Haleemath
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147288
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG23160320232121956
|
16/03/2023
|
Briji
|
1613011006WL082817
|
Briji
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147285
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG23160320232121958
|
16/03/2023
|
Sreekala
|
1613011006WL082817
|
Sreekala
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147311
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG23160320232121959
|
16/03/2023
|
Sarada K
|
1613011006WL082817
|
Sarada K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147300
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG23160320232121960
|
16/03/2023
|
Padmavathy K
|
1613011006WL082817
|
Padmavathy K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0359147301
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG23160320232121961
|
16/03/2023
|
Jaitha G
|
1613011006WL082817
|
Jaitha G
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147305
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG23160320232121962
|
16/03/2023
|
Sobhana
|
1613011006WL082817
|
Sobhana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147304
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/134
(Vettikavala)
|
1613011006NRG23160320232121963
|
16/03/2023
|
Sindhu C
|
1613011006WL082817
|
Sindhu C
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147316
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG23160320232121965
|
16/03/2023
|
Sheeba Noushad
|
1613011006WL082817
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147287
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG23160320232121967
|
16/03/2023
|
Thankachan
|
1613011006WL082817
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147303
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG23160320232121968
|
16/03/2023
|
prince
|
1613011006WL082817
|
prince
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147324
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG23160320232121970
|
16/03/2023
|
Suseela
|
1613011006WL082817
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147319
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG23160320232121972
|
16/03/2023
|
Sindhu B
|
1613011006WL082817
|
Sindhu B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147314
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG23160320232121976
|
16/03/2023
|
MANJU SUNIL
|
1613011006WL082817
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147282
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG23160320232121977
|
16/03/2023
|
Aathukka Beevi
|
1613011006WL082817
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147323
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG23160320232121979
|
16/03/2023
|
Ramla Beevi
|
1613011006WL082817
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147279
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23160320232121982
|
16/03/2023
|
Parisha Beevi
|
1613011006WL082817
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147289
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG23160320232121983
|
16/03/2023
|
Mariyam Beevi
|
1613011006WL082817
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147276
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG23160320232121984
|
16/03/2023
|
Thahira R
|
1613011006WL082817
|
Thahira R
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147283
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG23160320232121989
|
16/03/2023
|
Surendran
|
1613011006WL082817
|
Surendran
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147286
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG23160320232121990
|
16/03/2023
|
ShahulHameed
|
1613011006WL082817
|
ShahulHameed
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147298
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG23160320232121994
|
16/03/2023
|
Sunitha
|
1613011006WL082817
|
Sunitha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147284
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG23160320232121995
|
16/03/2023
|
abidha beevi
|
1613011006WL082817
|
abidha beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147322
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG23160320232121997
|
16/03/2023
|
Sasidharan
|
1613011006WL082817
|
Sasidharan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147299
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG23160320232122003
|
16/03/2023
|
Vilasini
|
1613011006WL082817
|
Vilasini
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147291
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG23160320232122004
|
16/03/2023
|
Jayakumari S
|
1613011006WL082817
|
Jayakumari S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147293
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG23160320232122006
|
16/03/2023
|
Nabeesa
|
1613011006WL082817
|
Nabeesa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147302
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG23160320232122011
|
16/03/2023
|
Omana Rajan
|
1613011006WL082817
|
Omana Rajan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147297
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/55
(Vettikavala)
|
1613011006NRG23160320232122012
|
16/03/2023
|
K Sheeba
|
1613011006WL082817
|
K Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147275
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG23160320232122013
|
16/03/2023
|
Jameela Beevi
|
1613011006WL082817
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147295
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG23160320232122015
|
16/03/2023
|
Sujatha
|
1613011006WL082817
|
Sujatha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147318
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/65
(Vettikavala)
|
1613011006NRG23160320232122016
|
16/03/2023
|
Jaleela Beevi
|
1613011006WL082817
|
Jaleela Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147271
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/69
(Vettikavala)
|
1613011006NRG23160320232122017
|
16/03/2023
|
Ramla Beevi
|
1613011006WL082817
|
Ramla Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147290
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG23160320232122018
|
16/03/2023
|
Jaseena.M
|
1613011006WL082817
|
Jaseena.M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147278
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG23160320232122019
|
16/03/2023
|
Sunitha S
|
1613011006WL082817
|
Sunitha S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147292
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG23160320232122020
|
16/03/2023
|
Laila Beevi
|
1613011006WL082817
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147296
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG23160320232122022
|
16/03/2023
|
Sreedevi
|
1613011006WL082817
|
Sreedevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147306
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG23160320232122023
|
16/03/2023
|
Subhadra
|
1613011006WL082817
|
Subhadra
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147294
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG23160320232122024
|
16/03/2023
|
Arifa Beevi
|
1613011006WL082817
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147272
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG23160320232122025
|
16/03/2023
|
Nabeesa P A
|
1613011006WL082817
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147273
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG23160320232122026
|
16/03/2023
|
Asharaf
|
1613011006WL082817
|
Asharaf
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147308
|
|
ASHARAF
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG23160320232122027
|
16/03/2023
|
RAHILABEEVI
|
1613011006WL082817
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359147321
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG23160320232122029
|
16/03/2023
|
Rasheeda Beevi
|
1613011006WL082817
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147307
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG23160320232122030
|
16/03/2023
|
Raphiya Beevi
|
1613011006WL082817
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147313
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG23160320232122031
|
16/03/2023
|
ShahulHameed S
|
1613011006WL082817
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147310
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG23160320232122032
|
16/03/2023
|
Beevijan
|
1613011006WL082817
|
Beevijan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147277
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG23160320232122033
|
16/03/2023
|
Sauda Beevi
|
1613011006WL082817
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147274
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG23160320232122034
|
16/03/2023
|
Nalini C.K
|
1613011006WL082817
|
Nalini C.K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147320
|
|
Mrs. NALINI C.K.
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG23160320232122035
|
16/03/2023
|
Joykutty Y
|
1613011006WL082817
|
Joykutty Y
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147280
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG23160320232122036
|
16/03/2023
|
Valsala
|
1613011006WL082817
|
Valsala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147317
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23160320232122038
|
16/03/2023
|
Ambili Gopakumar
|
1613011006WL082817
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147281
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23160320232122037
|
16/03/2023
|
Gopakumar V K
|
1613011006WL082817
|
Gopakumar V K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147315
|
|
GOPAKUMAR V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78683
|
78683
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG23160320232121999
|
16/03/2023
|
seena
|
1613011006WL082817
|
seena
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147325
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG23160320232121973
|
16/03/2023
|
Shameena L
|
1613011006WL082817
|
Shameena L
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147335
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG23160320232121978
|
16/03/2023
|
Muneera M
|
1613011006WL082817
|
Muneera M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147339
|
|
Mrs. MUNEERA E
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG23160320232121986
|
16/03/2023
|
beena
|
1613011006WL082817
|
beena
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147337
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
62
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23160320232121988
|
16/03/2023
|
abilash
|
1613011006WL082817
|
abilash
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147341
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
63
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23160320232121987
|
16/03/2023
|
Nasila
|
1613011006WL082817
|
Nasila
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147340
|
|
Mrs. Nasila S S
|
INDIAN BANK(607105)
|
|
64
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG23160320232121996
|
16/03/2023
|
Priyanka
|
1613011006WL082817
|
Priyanka
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147336
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG23160320232122000
|
16/03/2023
|
naseema
|
1613011006WL082817
|
naseema
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147342
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG23160320232122002
|
16/03/2023
|
lissa
|
1613011006WL082817
|
lissa
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147338
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
67
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG23160320232122021
|
16/03/2023
|
Ponnamma
|
1613011006WL082817
|
Ponnamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147334
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-006-008/167
(Vettikavala)
|
1613011006NRG23160320232121966
|
16/03/2023
|
Shareef Rawoother
|
1613011006WL082817
|
Shareef Rawoother
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359147268
|
|
SHEREEF A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Vettikkavala
|
KL-13-011-006-008/213
(Vettikavala)
|
1613011006NRG23160320232121971
|
16/03/2023
|
Kunjamma
|
1613011006WL082817
|
Kunjamma
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147269
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG23160320232121998
|
16/03/2023
|
Nizamudeen
|
1613011006WL082817
|
Nizamudeen
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359147270
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG23160320232122007
|
16/03/2023
|
Basheer
|
1613011006WL082817
|
Basheer
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147267
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-008/265
(Vettikavala)
|
1613011006NRG23160320232121980
|
16/03/2023
|
Bhanumathy
|
1613011006WL082817
|
Bhanumathy
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359147332
|
|
MRS BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
73
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG23160320232121981
|
16/03/2023
|
sabeena
|
1613011006WL082817
|
sabeena
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359147327
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG23160320232121992
|
16/03/2023
|
SABEETHA
|
1613011006WL082817
|
SABEETHA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147330
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-006-008/327
(Vettikavala)
|
1613011006NRG23160320232121993
|
16/03/2023
|
shymala
|
1613011006WL082817
|
shymala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359147328
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG23160320232122005
|
16/03/2023
|
Remani G
|
1613011006WL082817
|
Remani G
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147326
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG23160320232122010
|
16/03/2023
|
Preetha
|
1613011006WL082817
|
Preetha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359147331
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109161
|
109161
|
|
|
|
|
|
|
|