|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG23140320232018258
|
15/03/2023
|
Biji
|
1613011001WL080831
|
Biji
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616513
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/271
(Kulakkada)
|
1613011001NRG23140320232018254
|
15/03/2023
|
Malathi T
|
1613011001WL080831
|
Malathi T
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616428
|
|
MALATHY T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG23140320232018211
|
15/03/2023
|
Ushakumary
|
1613011001WL080831
|
Ushakumary
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616460
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG23140320232018212
|
15/03/2023
|
Mercy Robinsan
|
1613011001WL080831
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616457
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG23140320232018213
|
15/03/2023
|
Radha.K
|
1613011001WL080831
|
Radha.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616477
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/113
(Kulakkada)
|
1613011001NRG23140320232018214
|
15/03/2023
|
Marykutty
|
1613011001WL080831
|
Marykutty
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616455
|
|
MRS MERIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG23140320232018215
|
15/03/2023
|
Sreeja
|
1613011001WL080831
|
Sreeja
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616461
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG23140320232018217
|
15/03/2023
|
Prasanna.T
|
1613011001WL080831
|
Prasanna.T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616481
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG23140320232018218
|
15/03/2023
|
Thankamma.C
|
1613011001WL080831
|
Thankamma.C
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616473
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG23140320232018219
|
15/03/2023
|
Prasoba.K
|
1613011001WL080831
|
Prasoba.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616480
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG23140320232018220
|
15/03/2023
|
Jessy Jose
|
1613011001WL080831
|
Jessy Jose
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616441
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG23140320232018221
|
15/03/2023
|
Lekshmi
|
1613011001WL080831
|
Lekshmi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616459
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23140320232018222
|
15/03/2023
|
Pushpavally.C
|
1613011001WL080831
|
Pushpavally.C
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616443
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG23140320232018223
|
15/03/2023
|
Radhamani Amma.L
|
1613011001WL080831
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616472
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG23140320232018224
|
15/03/2023
|
Kamalamma. T
|
1613011001WL080831
|
Kamalamma. T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616440
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG23140320232018225
|
15/03/2023
|
Prasannakumari
|
1613011001WL080831
|
Prasannakumari
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616475
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG23140320232018226
|
15/03/2023
|
Thulasi Bhai
|
1613011001WL080831
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616488
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG23140320232018227
|
15/03/2023
|
Sindhumol.S
|
1613011001WL080831
|
Sindhumol.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616470
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/160
(Kulakkada)
|
1613011001NRG23140320232018228
|
15/03/2023
|
Suresh
|
1613011001WL080831
|
Suresh
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616502
|
|
SURESH P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG23140320232018229
|
15/03/2023
|
Omana K
|
1613011001WL080831
|
Omana K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616487
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23140320232018230
|
15/03/2023
|
Gomathy
|
1613011001WL080831
|
Gomathy
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616478
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/163
(Kulakkada)
|
1613011001NRG23140320232018231
|
15/03/2023
|
Chandrika K
|
1613011001WL080831
|
Chandrika K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616485
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23140320232018232
|
15/03/2023
|
Sasi.T.A
|
1613011001WL080831
|
Sasi.T.A
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616483
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG23140320232018233
|
15/03/2023
|
Sheela.T.R
|
1613011001WL080831
|
Sheela.T.R
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616447
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23140320232018234
|
15/03/2023
|
Chellamma.B
|
1613011001WL080831
|
Chellamma.B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616482
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG23140320232018235
|
15/03/2023
|
Santha T
|
1613011001WL080831
|
Santha T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616486
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG23140320232018236
|
15/03/2023
|
Remani.S
|
1613011001WL080831
|
Remani.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616467
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG23140320232018237
|
15/03/2023
|
Sreedharan.V
|
1613011001WL080831
|
Sreedharan.V
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616446
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG23140320232018238
|
15/03/2023
|
Lalitha
|
1613011001WL080831
|
Lalitha
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616430
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/22
(Kulakkada)
|
1613011001NRG23140320232018241
|
15/03/2023
|
Sasikala .A
|
1613011001WL080831
|
Sasikala .A
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616471
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23140320232018242
|
15/03/2023
|
Sreedevi
|
1613011001WL080831
|
Sreedevi
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616484
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG23140320232018243
|
15/03/2023
|
Esther.D
|
1613011001WL080831
|
Esther.D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616479
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG23140320232018244
|
15/03/2023
|
Soman B
|
1613011001WL080831
|
Soman B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616490
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23140320232018245
|
15/03/2023
|
Bini V
|
1613011001WL080831
|
Bini V
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616489
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG23140320232018246
|
15/03/2023
|
Letha.M
|
1613011001WL080831
|
Letha.M
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616448
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG23140320232018247
|
15/03/2023
|
Ammukutty
|
1613011001WL080831
|
Ammukutty
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616463
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG23140320232018248
|
15/03/2023
|
Rathy.T
|
1613011001WL080831
|
Rathy.T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616444
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG23140320232018249
|
15/03/2023
|
Vimala K
|
1613011001WL080831
|
Vimala K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616495
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG23140320232018250
|
15/03/2023
|
Sheeba
|
1613011001WL080831
|
Sheeba
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616499
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG23140320232018252
|
15/03/2023
|
Aswathi S P
|
1613011001WL080831
|
Aswathi S P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616496
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/269
(Kulakkada)
|
1613011001NRG23140320232018253
|
15/03/2023
|
Ushakumary
|
1613011001WL080831
|
Ushakumary
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616474
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG23140320232018255
|
15/03/2023
|
Radhamma
|
1613011001WL080831
|
Radhamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616450
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG23140320232018257
|
15/03/2023
|
RETHI
|
1613011001WL080831
|
RETHI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616498
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG23140320232018259
|
15/03/2023
|
Shyni Babu
|
1613011001WL080831
|
Shyni Babu
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616452
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23140320232018260
|
15/03/2023
|
THAKAMANI
|
1613011001WL080831
|
THAKAMANI
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616433
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23140320232018261
|
15/03/2023
|
Syamala K
|
1613011001WL080831
|
Syamala K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616497
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG23140320232018263
|
15/03/2023
|
Lalitha G
|
1613011001WL080831
|
Lalitha G
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616468
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG23140320232018267
|
15/03/2023
|
Lilly M
|
1613011001WL080831
|
Lilly M
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616429
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG23140320232018268
|
15/03/2023
|
Prasanna
|
1613011001WL080831
|
Prasanna
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616465
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG23140320232018270
|
15/03/2023
|
Letha
|
1613011001WL080831
|
Letha
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616445
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG23140320232018272
|
15/03/2023
|
PONNAMMA T
|
1613011001WL080831
|
PONNAMMA T
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616435
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG23140320232018273
|
15/03/2023
|
Ambily
|
1613011001WL080831
|
Ambily
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616504
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG23140320232018274
|
15/03/2023
|
Vilsamma P C
|
1613011001WL080831
|
Vilsamma P C
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616449
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG23140320232018275
|
15/03/2023
|
Archana
|
1613011001WL080831
|
Archana
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616492
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG23140320232018276
|
15/03/2023
|
Damodaran
|
1613011001WL080831
|
Damodaran
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616494
|
|
DAMODARAN S
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG23140320232018277
|
15/03/2023
|
SYAMALA B
|
1613011001WL080831
|
SYAMALA B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616506
|
|
SYMALA B
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/391
(Kulakkada)
|
1613011001NRG23140320232018279
|
15/03/2023
|
LATHA P
|
1613011001WL080831
|
LATHA P
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616500
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG23140320232018280
|
15/03/2023
|
Rajan
|
1613011001WL080831
|
Rajan
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616505
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG23140320232018281
|
15/03/2023
|
Chinnamma.P.Y
|
1613011001WL080831
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616432
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-001-007/408
(Kulakkada)
|
1613011001NRG23140320232018282
|
15/03/2023
|
CHANDRALATHA
|
1613011001WL080831
|
CHANDRALATHA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616501
|
|
CHANDRALETHA P
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG23140320232018283
|
15/03/2023
|
SINDHU O B
|
1613011001WL080831
|
SINDHU O B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616491
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG23140320232018284
|
15/03/2023
|
Omana
|
1613011001WL080831
|
Omana
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616436
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG23140320232018286
|
15/03/2023
|
Vijayamma
|
1613011001WL080831
|
Vijayamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616451
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23140320232018287
|
15/03/2023
|
Malthy.P
|
1613011001WL080831
|
Malthy.P
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616438
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23140320232018288
|
15/03/2023
|
Sheela .T
|
1613011001WL080831
|
Sheela .T
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616464
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
66
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG23140320232018289
|
15/03/2023
|
Bhavani.V
|
1613011001WL080831
|
Bhavani.V
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616469
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
67
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG23140320232018290
|
15/03/2023
|
Sathi.S
|
1613011001WL080831
|
Sathi.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616442
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG23140320232018291
|
15/03/2023
|
Velappan.S
|
1613011001WL080831
|
Velappan.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616453
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
69
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG23140320232018292
|
15/03/2023
|
Thankamani.C
|
1613011001WL080831
|
Thankamani.C
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616466
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
70
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG23140320232018294
|
15/03/2023
|
Pushpa R
|
1613011001WL080831
|
Pushpa R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616454
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
71
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG23140320232018295
|
15/03/2023
|
Rejani.S
|
1613011001WL080831
|
Rejani.S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616431
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
72
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG23140320232018296
|
15/03/2023
|
Nanikutty
|
1613011001WL080831
|
Nanikutty
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616476
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
73
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG23140320232018297
|
15/03/2023
|
Suseela M
|
1613011001WL080831
|
Suseela M
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616434
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG23140320232018298
|
15/03/2023
|
Susamma
|
1613011001WL080831
|
Susamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616439
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23140320232018300
|
15/03/2023
|
Sumangala.M.D
|
1613011001WL080831
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616456
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
76
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23140320232018301
|
15/03/2023
|
Vijayalekshmi
|
1613011001WL080831
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616458
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
77
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG23140320232018302
|
15/03/2023
|
THANKACHAN M
|
1613011001WL080831
|
THANKACHAN M
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616503
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
78
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG23140320232018303
|
15/03/2023
|
Rejani K
|
1613011001WL080831
|
Rejani K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616462
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
79
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG23140320232018304
|
15/03/2023
|
Johnson D
|
1613011001WL080831
|
Johnson D
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616493
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
80
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG23140320232018299
|
15/03/2023
|
Radhamani
|
1613011001WL080831
|
Radhamani
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616437
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
81
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG23140320232018216
|
15/03/2023
|
KAMALAKSHI
|
1613011001WL080831
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616510
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vettikkavala
|
KL-13-011-001-007/296
(Kulakkada)
|
1613011001NRG23140320232018256
|
15/03/2023
|
SUDHA G
|
1613011001WL080831
|
SUDHA G
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616508
|
|
MR SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vettikkavala
|
KL-13-011-001-007/317
(Kulakkada)
|
1613011001NRG23140320232018262
|
15/03/2023
|
Leelamma
|
1613011001WL080831
|
Leelamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616507
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23140320232018264
|
15/03/2023
|
Thankamani C
|
1613011001WL080831
|
Thankamani C
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362616511
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
85
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG23140320232018269
|
15/03/2023
|
Monachan G
|
1613011001WL080831
|
Monachan G
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616512
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
86
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG23140320232018278
|
15/03/2023
|
KRISHANKUTTY
|
1613011001WL080831
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616515
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
87
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23140320232018240
|
15/03/2023
|
SUNITHA
|
1613011001WL080831
|
SUNITHA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616516
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG23140320232018251
|
15/03/2023
|
Salu Abraham
|
1613011001WL080831
|
Salu Abraham
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616517
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG23140320232018265
|
15/03/2023
|
Jessi Saji
|
1613011001WL080831
|
Jessi Saji
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616514
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG23140320232018271
|
15/03/2023
|
RADHA
|
1613011001WL080831
|
RADHA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362616509
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG23140320232018285
|
15/03/2023
|
MANIKUTTAN P
|
1613011001WL080831
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362616518
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|