|
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-13-011-003-010/242
(Mylom)
|
1613011003NRG24210720230599807
|
22/07/2023
|
OMANA
|
1613011003WL025334
|
OMANA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253216
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/30
(Mylom)
|
1613011003NRG24210720230599842
|
22/07/2023
|
SANTHAMMA G
|
1613011003WL025334
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253217
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/388
(Mylom)
|
1613011003NRG24210720230599850
|
22/07/2023
|
SURUMI K S
|
1613011003WL025334
|
SURUMI K S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253219
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/464
(Mylom)
|
1613011003NRG24210720230599854
|
22/07/2023
|
CHANDRIKA
|
1613011003WL025334
|
CHANDRIKA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253218
|
|
CHANDRIKA PARAMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24210720230599847
|
22/07/2023
|
VASANTHI L
|
1613011003WL025334
|
VASANTHI L
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253234
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24210720230599810
|
22/07/2023
|
BEEVIJAN.S
|
1613011003WL025334
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253185
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/103
(Mylom)
|
1613011003NRG24210720230599811
|
22/07/2023
|
PODIYAMMA
|
1613011003WL025334
|
PODIYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253177
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24210720230599812
|
22/07/2023
|
GEETHAKUMARI N
|
1613011003WL025334
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253182
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/125
(Mylom)
|
1613011003NRG24210720230599813
|
22/07/2023
|
SOBHANABEGAM
|
1613011003WL025334
|
SOBHANABEGAM
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253195
|
|
SOBHANA BEEGAM
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/149
(Mylom)
|
1613011003NRG24210720230599816
|
22/07/2023
|
AMBIKA
|
1613011003WL025334
|
AMBIKA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253201
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24210720230599818
|
22/07/2023
|
AYISHA BEEVI
|
1613011003WL025334
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253175
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24210720230599820
|
22/07/2023
|
LAILABEEVI
|
1613011003WL025334
|
LAILABEEVI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253190
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/158
(Mylom)
|
1613011003NRG24210720230599821
|
22/07/2023
|
AJITHAKUMARY.S
|
1613011003WL025334
|
AJITHAKUMARY.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253180
|
|
AJITHAKUMARY S
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/163
(Mylom)
|
1613011003NRG24210720230599822
|
22/07/2023
|
SAJEENA.S
|
1613011003WL025334
|
SAJEENA.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253184
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/165
(Mylom)
|
1613011003NRG24210720230599823
|
22/07/2023
|
FATHIMA.N
|
1613011003WL025334
|
FATHIMA.N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253193
|
|
FATHIMA N
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/166
(Mylom)
|
1613011003NRG24210720230599824
|
22/07/2023
|
LALITHAMMA
|
1613011003WL025334
|
LALITHAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253176
|
|
LELITHAMMA B
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24210720230599826
|
22/07/2023
|
SINDHU C
|
1613011003WL025334
|
SINDHU C
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253181
|
|
SINDHU C
|
UCO BANK(607066)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/176
(Mylom)
|
1613011003NRG24210720230599827
|
22/07/2023
|
SUBAIDABEEVI
|
1613011003WL025334
|
SUBAIDABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253173
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/200
(Mylom)
|
1613011003NRG24210720230599829
|
22/07/2023
|
SOBHANAKUAMRI
|
1613011003WL025334
|
SOBHANAKUAMRI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253203
|
|
MRS SOBHANAKUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/207
(Mylom)
|
1613011003NRG24210720230599830
|
22/07/2023
|
THASNEENA S
|
1613011003WL025334
|
THASNEENA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253209
|
|
THASNEENA S WO NIZARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24210720230599831
|
22/07/2023
|
SEENA
|
1613011003WL025334
|
SEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253179
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/235
(Mylom)
|
1613011003NRG24210720230599833
|
22/07/2023
|
PONNAMMA
|
1613011003WL025334
|
PONNAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253172
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/236
(Mylom)
|
1613011003NRG24210720230599834
|
22/07/2023
|
BEENA.M
|
1613011003WL025334
|
BEENA.M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955253202
|
|
BEENA M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24210720230599835
|
22/07/2023
|
PONNAMMA
|
1613011003WL025334
|
PONNAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253206
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24210720230599836
|
22/07/2023
|
MARIYAMBEEVI
|
1613011003WL025334
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253189
|
|
MARIYAMBEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24210720230599838
|
22/07/2023
|
LEELA JAMES
|
1613011003WL025334
|
LEELA JAMES
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955253208
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24210720230599840
|
22/07/2023
|
LEELA K
|
1613011003WL025334
|
LEELA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253211
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/33
(Mylom)
|
1613011003NRG24210720230599845
|
22/07/2023
|
SHAHIDABEEVI
|
1613011003WL025334
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253191
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24210720230599848
|
22/07/2023
|
RAGINI.P
|
1613011003WL025334
|
RAGINI.P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253200
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/4
(Mylom)
|
1613011003NRG24210720230599851
|
22/07/2023
|
LALY RAJAN
|
1613011003WL025334
|
LALY RAJAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253187
|
|
LALYRAJAN
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/46
(Mylom)
|
1613011003NRG24210720230599852
|
22/07/2023
|
REJILAMANI
|
1613011003WL025334
|
REJILAMANI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253178
|
|
RAJILAMANI
|
BANK OF BARODA(606985)
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/47
(Mylom)
|
1613011003NRG24210720230599855
|
22/07/2023
|
SUKUMARIAMMA
|
1613011003WL025334
|
SUKUMARIAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253196
|
|
SUKUMARIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/5
(Mylom)
|
1613011003NRG24210720230599856
|
22/07/2023
|
JAYASREE
|
1613011003WL025334
|
JAYASREE
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955253205
|
|
JAYASREE.D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/52
(Mylom)
|
1613011003NRG24210720230599859
|
22/07/2023
|
RADHAMANIKUNJAMMA
|
1613011003WL025334
|
RADHAMANIKUNJAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253210
|
|
RADHAMANIKUNJAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-017/52
(Mylom)
|
1613011003NRG24210720230599858
|
22/07/2023
|
RAVEENDRAN NAIR
|
1613011003WL025334
|
RAVEENDRAN NAIR
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253171
|
|
MR RAVEENDRAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-017/55
(Mylom)
|
1613011003NRG24210720230599860
|
22/07/2023
|
SHAHIDABEEVI
|
1613011003WL025334
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253183
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-017/56
(Mylom)
|
1613011003NRG24210720230599861
|
22/07/2023
|
VIJAYAMMA
|
1613011003WL025334
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253197
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-017/65
(Mylom)
|
1613011003NRG24210720230599863
|
22/07/2023
|
GEETHA.P
|
1613011003WL025334
|
GEETHA.P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253188
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-017/69
(Mylom)
|
1613011003NRG24210720230599864
|
22/07/2023
|
SHEREENA
|
1613011003WL025334
|
SHEREENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253174
|
|
SHEREENA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-017/72
(Mylom)
|
1613011003NRG24210720230599865
|
22/07/2023
|
SATHY
|
1613011003WL025334
|
SATHY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253194
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-017/74
(Mylom)
|
1613011003NRG24210720230599866
|
22/07/2023
|
PADMAM
|
1613011003WL025334
|
PADMAM
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253186
|
|
PADMAM
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-017/75
(Mylom)
|
1613011003NRG24210720230599867
|
22/07/2023
|
SANTHAMMA
|
1613011003WL025334
|
SANTHAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253198
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24210720230599868
|
22/07/2023
|
ROSAKUMARY.P.R
|
1613011003WL025334
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955253192
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-017/83
(Mylom)
|
1613011003NRG24210720230599869
|
22/07/2023
|
OMANA
|
1613011003WL025334
|
OMANA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253207
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-017/92
(Mylom)
|
1613011003NRG24210720230599872
|
22/07/2023
|
SOBHANA
|
1613011003WL025334
|
SOBHANA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253199
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24210720230599873
|
22/07/2023
|
REJEENA
|
1613011003WL025334
|
REJEENA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253204
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24210720230599857
|
22/07/2023
|
RAJASREE D
|
1613011003WL025334
|
RAJASREE D
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955253212
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-017/274
(Mylom)
|
1613011003NRG24210720230599839
|
22/07/2023
|
Vijayan Achary C
|
1613011003WL025334
|
Vijayan Achary C
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253239
|
|
VIJAYAN ACHARY C
|
UCO BANK(607066)
|
|
49
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24210720230599841
|
22/07/2023
|
MANIKUTTAN
|
1613011003WL025334
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253237
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-003-017/153
(Mylom)
|
1613011003NRG24210720230599819
|
22/07/2023
|
SADASIVANPILLAI
|
1613011003WL025334
|
SADASIVANPILLAI
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253170
|
|
SADASIVANPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24210720230599825
|
22/07/2023
|
SATHIBHAI S
|
1613011003WL025334
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253169
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-017/128
(Mylom)
|
1613011003NRG24210720230599814
|
22/07/2023
|
NAZIMA
|
1613011003WL025334
|
NAZIMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253227
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-003-017/140
(Mylom)
|
1613011003NRG24210720230599815
|
22/07/2023
|
ALIKUTTY JOYKUTTY
|
1613011003WL025334
|
ALIKUTTY JOYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253233
|
|
ALIKUTTY JOYKUTTY
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24210720230599853
|
22/07/2023
|
SHEEBA
|
1613011003WL025334
|
SHEEBA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955253215
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-003-017/60
(Mylom)
|
1613011003NRG24210720230599862
|
22/07/2023
|
GEETHA KUMARY L
|
1613011003WL025334
|
GEETHA KUMARY L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253226
|
|
GEETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-003-017/90
(Mylom)
|
1613011003NRG24210720230599871
|
22/07/2023
|
VALSALA C
|
1613011003WL025334
|
VALSALA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253213
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24210720230599874
|
22/07/2023
|
VIJAYAMMA
|
1613011003WL025334
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253229
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-003-017/97
(Mylom)
|
1613011003NRG24210720230599875
|
22/07/2023
|
VALSALA G
|
1613011003WL025334
|
VALSALA G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253214
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-003-017/98
(Mylom)
|
1613011003NRG24210720230599876
|
22/07/2023
|
THULASIBAI
|
1613011003WL025334
|
THULASIBAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253228
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24210720230599877
|
22/07/2023
|
SARASWATHY
|
1613011003WL025334
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253230
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-003-017/254
(Mylom)
|
1613011003NRG24210720230599837
|
22/07/2023
|
FASEELA BEEVI
|
1613011003WL025334
|
FASEELA BEEVI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253236
|
|
MR FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-003-017/356
(Mylom)
|
1613011003NRG24210720230599846
|
22/07/2023
|
VASANTHA R
|
1613011003WL025334
|
VASANTHA R
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253238
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24210720230599817
|
22/07/2023
|
SOBHANAKUMARY AMMA
|
1613011003WL025334
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955253235
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-003-016/435
(Mylom)
|
1613011003NRG24210720230599808
|
22/07/2023
|
SUCHITRA P S
|
1613011003WL025334
|
SUCHITRA P S
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253225
|
|
SUCHITRA P S
|
UCO BANK(607066)
|
|
65
|
Vettikkavala
|
KL-13-011-003-016/438
(Mylom)
|
1613011003NRG24210720230599809
|
22/07/2023
|
DIVYA S
|
1613011003WL025334
|
DIVYA S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253222
|
|
MISS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-003-017/234
(Mylom)
|
1613011003NRG24210720230599832
|
22/07/2023
|
REJANI P
|
1613011003WL025334
|
REJANI P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253224
|
|
REJANI P
|
UCO BANK(607066)
|
|
67
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24210720230599843
|
22/07/2023
|
SOBHA S
|
1613011003WL025334
|
SOBHA S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253220
|
|
SOBHA S
|
UCO BANK(607066)
|
|
68
|
Vettikkavala
|
KL-13-011-003-017/329
(Mylom)
|
1613011003NRG24210720230599844
|
22/07/2023
|
GIRIJA K
|
1613011003WL025334
|
GIRIJA K
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955253223
|
|
GIRIJA K
|
UCO BANK(607066)
|
|
69
|
Vettikkavala
|
KL-13-011-003-017/386
(Mylom)
|
1613011003NRG24210720230599849
|
22/07/2023
|
SUMATHI C
|
1613011003WL025334
|
SUMATHI C
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955253221
|
|
SUMATHI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-003-017/2
(Mylom)
|
1613011003NRG24210720230599828
|
22/07/2023
|
SHYLAJA SALIM
|
1613011003WL025334
|
SHYLAJA SALIM
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253231
|
|
SHAILAJA SALIM
|
BANK OF BARODA(606985)
|
|
71
|
Vettikkavala
|
KL-13-011-003-017/84
(Mylom)
|
1613011003NRG24210720230599870
|
22/07/2023
|
SUDHARMA
|
1613011003WL025334
|
SUDHARMA
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955253232
|
|
SUDHARMMA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|