|
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-13-011-006-005/301
(Vettikavala)
|
1613011006NRG23140320231996698
|
16/03/2023
|
Jayalekshmi
|
1613011006WL080645
|
Jayalekshmi
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790470
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/301
(Vettikavala)
|
1613011006NRG23140320231996699
|
16/03/2023
|
Jayalekshmi
|
1613011006WL080645
|
Jayalekshmi
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790471
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/301
(Vettikavala)
|
1613011006NRG23140320231996700
|
16/03/2023
|
Jayalekshmi
|
1613011006WL080645
|
Jayalekshmi
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790472
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23140320231996702
|
16/03/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL080645
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790431
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23140320231996705
|
16/03/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL080645
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790432
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23140320231996707
|
16/03/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL080645
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790433
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23140320231996708
|
16/03/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL080645
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790434
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23140320231996680
|
16/03/2023
|
rajeena
|
1613011006WL080645
|
rajeena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272790435
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23140320231996681
|
16/03/2023
|
rajeena
|
1613011006WL080645
|
rajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272790436
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23140320231996682
|
16/03/2023
|
rajeena
|
1613011006WL080645
|
rajeena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272790437
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23140320231996683
|
16/03/2023
|
rajeena
|
1613011006WL080645
|
rajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272790438
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23140320231996684
|
16/03/2023
|
rajeena
|
1613011006WL080645
|
rajeena
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272790439
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23140320231996670
|
16/03/2023
|
Thankamma
|
1613011006WL080645
|
Thankamma
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272790455
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23140320231996671
|
16/03/2023
|
Thankamma
|
1613011006WL080645
|
Thankamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790456
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23140320231996672
|
16/03/2023
|
Thankamma
|
1613011006WL080645
|
Thankamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790457
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23140320231996673
|
16/03/2023
|
Thankamma
|
1613011006WL080645
|
Thankamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790458
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23140320231996674
|
16/03/2023
|
Thankamma
|
1613011006WL080645
|
Thankamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790459
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996723
|
16/03/2023
|
sabu
|
1613011006WL080645
|
sabu
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790462
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996728
|
16/03/2023
|
sabu
|
1613011006WL080645
|
sabu
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790460
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996730
|
16/03/2023
|
sabu
|
1613011006WL080645
|
sabu
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790461
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996734
|
16/03/2023
|
sabu
|
1613011006WL080645
|
sabu
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790464
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996738
|
16/03/2023
|
sabu
|
1613011006WL080645
|
sabu
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790463
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996736
|
16/03/2023
|
Valsamma
|
1613011006WL080645
|
Valsamma
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790452
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996732
|
16/03/2023
|
Valsamma
|
1613011006WL080645
|
Valsamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790451
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996725
|
16/03/2023
|
Valsamma
|
1613011006WL080645
|
Valsamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790454
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23140320231996719
|
16/03/2023
|
Valsamma
|
1613011006WL080645
|
Valsamma
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790453
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23140320231996743
|
16/03/2023
|
Lissy R
|
1613011006WL080645
|
Lissy R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790445
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23140320231996746
|
16/03/2023
|
Lissy R
|
1613011006WL080645
|
Lissy R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790446
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23140320231996748
|
16/03/2023
|
Lissy R
|
1613011006WL080645
|
Lissy R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790447
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23140320231996750
|
16/03/2023
|
Lissy R
|
1613011006WL080645
|
Lissy R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790448
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23140320231996754
|
16/03/2023
|
Lissy R
|
1613011006WL080645
|
Lissy R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790449
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/188
(Vettikavala)
|
1613011006NRG23140320231996798
|
16/03/2023
|
smija U
|
1613011006WL080645
|
smija U
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790450
|
|
Mrs. Smija U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23140320231996595
|
16/03/2023
|
SHEEJA JOY
|
1613011006WL080645
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790362
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23140320231996596
|
16/03/2023
|
SHEEJA JOY
|
1613011006WL080645
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790363
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23140320231996597
|
16/03/2023
|
SHEEJA JOY
|
1613011006WL080645
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790364
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23140320231996598
|
16/03/2023
|
SHEEJA JOY
|
1613011006WL080645
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790365
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23140320231996599
|
16/03/2023
|
SHEEJA JOY
|
1613011006WL080645
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790366
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG23140320231996600
|
16/03/2023
|
CHANDRABABU NAIR
|
1613011006WL080645
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790474
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG23140320231996601
|
16/03/2023
|
CHANDRABABU NAIR
|
1613011006WL080645
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790475
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG23140320231996602
|
16/03/2023
|
CHANDRABABU NAIR
|
1613011006WL080645
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790476
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG23140320231996603
|
16/03/2023
|
CHANDRABABU NAIR
|
1613011006WL080645
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790477
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-005/105
(Vettikavala)
|
1613011006NRG23140320231996604
|
16/03/2023
|
REENA R
|
1613011006WL080645
|
REENA R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790337
|
|
REENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996605
|
16/03/2023
|
KUNJUMOL R
|
1613011006WL080645
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790402
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996610
|
16/03/2023
|
KUNJUMOL R
|
1613011006WL080645
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790403
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996607
|
16/03/2023
|
KUNJUMOL R
|
1613011006WL080645
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790404
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996608
|
16/03/2023
|
KUNJUMOL R
|
1613011006WL080645
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790405
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996609
|
16/03/2023
|
Yohannan
|
1613011006WL080645
|
Yohannan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790386
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996611
|
16/03/2023
|
Yohannan
|
1613011006WL080645
|
Yohannan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790385
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23140320231996606
|
16/03/2023
|
Yohannan
|
1613011006WL080645
|
Yohannan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790387
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG23140320231996612
|
16/03/2023
|
Varghese
|
1613011006WL080645
|
Varghese
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790358
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG23140320231996613
|
16/03/2023
|
Varghese
|
1613011006WL080645
|
Varghese
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790359
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG23140320231996614
|
16/03/2023
|
Varghese
|
1613011006WL080645
|
Varghese
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790360
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG23140320231996615
|
16/03/2023
|
Varghese
|
1613011006WL080645
|
Varghese
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790361
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23140320231996616
|
16/03/2023
|
Shanifa
|
1613011006WL080645
|
Shanifa
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790348
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
55
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23140320231996617
|
16/03/2023
|
Shanifa
|
1613011006WL080645
|
Shanifa
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790349
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23140320231996618
|
16/03/2023
|
Shanifa
|
1613011006WL080645
|
Shanifa
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790350
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23140320231996619
|
16/03/2023
|
Shanifa
|
1613011006WL080645
|
Shanifa
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790351
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23140320231996620
|
16/03/2023
|
Shanifa
|
1613011006WL080645
|
Shanifa
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790352
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23140320231996621
|
16/03/2023
|
LEELA P
|
1613011006WL080645
|
LEELA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790421
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23140320231996622
|
16/03/2023
|
LEELA P
|
1613011006WL080645
|
LEELA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790422
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23140320231996623
|
16/03/2023
|
LEELA P
|
1613011006WL080645
|
LEELA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790423
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23140320231996624
|
16/03/2023
|
LEELA P
|
1613011006WL080645
|
LEELA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790424
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23140320231996625
|
16/03/2023
|
LEELA P
|
1613011006WL080645
|
LEELA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790425
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23140320231996626
|
16/03/2023
|
BABU
|
1613011006WL080645
|
BABU
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790338
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23140320231996627
|
16/03/2023
|
BABU
|
1613011006WL080645
|
BABU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790339
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23140320231996628
|
16/03/2023
|
BABU
|
1613011006WL080645
|
BABU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790340
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23140320231996629
|
16/03/2023
|
BABU
|
1613011006WL080645
|
BABU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790341
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG23140320231996630
|
16/03/2023
|
BABU
|
1613011006WL080645
|
BABU
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272790342
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23140320231996631
|
16/03/2023
|
Rohini
|
1613011006WL080645
|
Rohini
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272790384
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
70
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23140320231996632
|
16/03/2023
|
Rohini
|
1613011006WL080645
|
Rohini
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790383
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
71
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23140320231996633
|
16/03/2023
|
Rohini
|
1613011006WL080645
|
Rohini
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790382
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
72
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23140320231996634
|
16/03/2023
|
Rohini
|
1613011006WL080645
|
Rohini
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790381
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
73
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23140320231996635
|
16/03/2023
|
Rohini
|
1613011006WL080645
|
Rohini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790380
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
74
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23140320231996636
|
16/03/2023
|
SOBHANAKUMARY
|
1613011006WL080645
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790416
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23140320231996637
|
16/03/2023
|
SOBHANAKUMARY
|
1613011006WL080645
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790417
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23140320231996638
|
16/03/2023
|
SOBHANAKUMARY
|
1613011006WL080645
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790418
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23140320231996639
|
16/03/2023
|
SOBHANAKUMARY
|
1613011006WL080645
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790419
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23140320231996640
|
16/03/2023
|
SOBHANAKUMARY
|
1613011006WL080645
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272790420
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23140320231996646
|
16/03/2023
|
VIJAYAN PILLAI
|
1613011006WL080645
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790343
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23140320231996647
|
16/03/2023
|
VIJAYAN PILLAI
|
1613011006WL080645
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790344
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23140320231996648
|
16/03/2023
|
VIJAYAN PILLAI
|
1613011006WL080645
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790345
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23140320231996649
|
16/03/2023
|
VIJAYAN PILLAI
|
1613011006WL080645
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790346
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG23140320231996650
|
16/03/2023
|
VIJAYAN PILLAI
|
1613011006WL080645
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790347
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23140320231996651
|
16/03/2023
|
Thankappen Pillai
|
1613011006WL080645
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790353
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23140320231996652
|
16/03/2023
|
Thankappen Pillai
|
1613011006WL080645
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790354
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23140320231996653
|
16/03/2023
|
Thankappen Pillai
|
1613011006WL080645
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790355
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23140320231996654
|
16/03/2023
|
Thankappen Pillai
|
1613011006WL080645
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790356
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23140320231996655
|
16/03/2023
|
Thankappen Pillai
|
1613011006WL080645
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790357
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23140320231996656
|
16/03/2023
|
Geetha
|
1613011006WL080645
|
Geetha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790480
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23140320231996658
|
16/03/2023
|
Geetha
|
1613011006WL080645
|
Geetha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790478
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23140320231996659
|
16/03/2023
|
Geetha
|
1613011006WL080645
|
Geetha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790479
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23140320231996657
|
16/03/2023
|
Sasidharen
|
1613011006WL080645
|
Sasidharen
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790481
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23140320231996665
|
16/03/2023
|
RAJANI J K
|
1613011006WL080645
|
RAJANI J K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790392
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23140320231996666
|
16/03/2023
|
RAJANI J K
|
1613011006WL080645
|
RAJANI J K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790391
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23140320231996667
|
16/03/2023
|
RAJANI J K
|
1613011006WL080645
|
RAJANI J K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790390
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23140320231996668
|
16/03/2023
|
RAJANI J K
|
1613011006WL080645
|
RAJANI J K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790389
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23140320231996669
|
16/03/2023
|
RAJANI J K
|
1613011006WL080645
|
RAJANI J K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790388
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23140320231996675
|
16/03/2023
|
PRASANNAKUMARY
|
1613011006WL080645
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790482
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23140320231996676
|
16/03/2023
|
PRASANNAKUMARY
|
1613011006WL080645
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790483
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23140320231996677
|
16/03/2023
|
PRASANNAKUMARY
|
1613011006WL080645
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790334
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23140320231996678
|
16/03/2023
|
PRASANNAKUMARY
|
1613011006WL080645
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790335
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23140320231996679
|
16/03/2023
|
PRASANNAKUMARY
|
1613011006WL080645
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272790336
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23140320231996686
|
16/03/2023
|
MINI JOY
|
1613011006WL080645
|
MINI JOY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790374
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
104
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23140320231996687
|
16/03/2023
|
MINI JOY
|
1613011006WL080645
|
MINI JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790375
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
105
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23140320231996688
|
16/03/2023
|
MINI JOY
|
1613011006WL080645
|
MINI JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790376
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
106
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23140320231996689
|
16/03/2023
|
MINI JOY
|
1613011006WL080645
|
MINI JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790377
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
107
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23140320231996690
|
16/03/2023
|
MINI JOY
|
1613011006WL080645
|
MINI JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790378
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
108
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23140320231996691
|
16/03/2023
|
LISSY T
|
1613011006WL080645
|
LISSY T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790379
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23140320231996692
|
16/03/2023
|
LISSY T
|
1613011006WL080645
|
LISSY T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790393
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23140320231996693
|
16/03/2023
|
LISSY T
|
1613011006WL080645
|
LISSY T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790394
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23140320231996694
|
16/03/2023
|
LISSY T
|
1613011006WL080645
|
LISSY T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790395
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23140320231996695
|
16/03/2023
|
LISSY T
|
1613011006WL080645
|
LISSY T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790396
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23140320231996712
|
16/03/2023
|
LEELAMMA
|
1613011006WL080645
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790367
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23140320231996714
|
16/03/2023
|
LEELAMMA
|
1613011006WL080645
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790368
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23140320231996760
|
16/03/2023
|
AMBIKA J
|
1613011006WL080645
|
AMBIKA J
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790411
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23140320231996763
|
16/03/2023
|
AMBIKA J
|
1613011006WL080645
|
AMBIKA J
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790412
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23140320231996765
|
16/03/2023
|
AMBIKA J
|
1613011006WL080645
|
AMBIKA J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790413
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23140320231996768
|
16/03/2023
|
AMBIKA J
|
1613011006WL080645
|
AMBIKA J
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790414
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23140320231996772
|
16/03/2023
|
AMBIKA J
|
1613011006WL080645
|
AMBIKA J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790415
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23140320231996776
|
16/03/2023
|
REMANI AMMA
|
1613011006WL080645
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790426
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23140320231996778
|
16/03/2023
|
REMANI AMMA
|
1613011006WL080645
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790427
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23140320231996779
|
16/03/2023
|
REMANI AMMA
|
1613011006WL080645
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790428
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23140320231996780
|
16/03/2023
|
REMANI AMMA
|
1613011006WL080645
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790429
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23140320231996781
|
16/03/2023
|
REMANI AMMA
|
1613011006WL080645
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790430
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Vettikkavala
|
KL-13-011-006-005/88
(Vettikavala)
|
1613011006NRG23140320231996782
|
16/03/2023
|
Mini Rajan
|
1613011006WL080645
|
Mini Rajan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790473
|
|
MINI RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23140320231996783
|
16/03/2023
|
Girija
|
1613011006WL080645
|
Girija
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272790406
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23140320231996784
|
16/03/2023
|
Girija
|
1613011006WL080645
|
Girija
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272790407
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23140320231996785
|
16/03/2023
|
Girija
|
1613011006WL080645
|
Girija
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790408
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23140320231996786
|
16/03/2023
|
Girija
|
1613011006WL080645
|
Girija
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272790409
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23140320231996787
|
16/03/2023
|
Girija
|
1613011006WL080645
|
Girija
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272790410
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23140320231996788
|
16/03/2023
|
BIJI
|
1613011006WL080645
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790369
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23140320231996789
|
16/03/2023
|
BIJI
|
1613011006WL080645
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790370
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23140320231996790
|
16/03/2023
|
BIJI
|
1613011006WL080645
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790371
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23140320231996791
|
16/03/2023
|
BIJI
|
1613011006WL080645
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790372
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23140320231996792
|
16/03/2023
|
BIJI
|
1613011006WL080645
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790373
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23140320231996793
|
16/03/2023
|
DAMODHARAN NAIR
|
1613011006WL080645
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790397
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23140320231996794
|
16/03/2023
|
DAMODHARAN NAIR
|
1613011006WL080645
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790398
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23140320231996795
|
16/03/2023
|
DAMODHARAN NAIR
|
1613011006WL080645
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790399
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23140320231996796
|
16/03/2023
|
DAMODHARAN NAIR
|
1613011006WL080645
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272790400
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23140320231996797
|
16/03/2023
|
DAMODHARAN NAIR
|
1613011006WL080645
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272790401
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167007
|
167007
|
|
|
|
|
|
|
|
|
141
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23140320231996641
|
16/03/2023
|
Jolly
|
1613011006WL080645
|
Jolly
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272790469
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23140320231996642
|
16/03/2023
|
Jolly
|
1613011006WL080645
|
Jolly
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272790468
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23140320231996643
|
16/03/2023
|
Jolly
|
1613011006WL080645
|
Jolly
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272790467
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23140320231996644
|
16/03/2023
|
Jolly
|
1613011006WL080645
|
Jolly
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272790466
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23140320231996645
|
16/03/2023
|
Jolly
|
1613011006WL080645
|
Jolly
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272790465
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23140320231996660
|
16/03/2023
|
Praseetha
|
1613011006WL080645
|
Praseetha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272790440
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23140320231996661
|
16/03/2023
|
Praseetha
|
1613011006WL080645
|
Praseetha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272790441
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23140320231996662
|
16/03/2023
|
Praseetha
|
1613011006WL080645
|
Praseetha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272790442
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23140320231996663
|
16/03/2023
|
Praseetha
|
1613011006WL080645
|
Praseetha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272790443
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23140320231996664
|
16/03/2023
|
Praseetha
|
1613011006WL080645
|
Praseetha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272790444
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224853
|
224853
|
|
|
|
|
|
|
|