|
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-13-011-006-009/406
(Vettikavala)
|
1613011006NRG23170320232150311
|
17/03/2023
|
Thankamma
|
1613011006WL083708
|
Thankamma
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470914
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/388
(Vettikavala)
|
1613011006NRG23170320232150305
|
17/03/2023
|
Thamkamani
|
1613011006WL083708
|
Thamkamani
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470913
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG23170320232150307
|
17/03/2023
|
Sreekala P
|
1613011006WL083708
|
Sreekala P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470966
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG23170320232150333
|
17/03/2023
|
AJIKUMAR
|
1613011006WL083708
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470965
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG23170320232150268
|
17/03/2023
|
Podiyan
|
1613011006WL083708
|
Podiyan
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470981
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG23170320232150270
|
17/03/2023
|
K MATHAI
|
1613011006WL083708
|
K MATHAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470980
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG23170320232150276
|
17/03/2023
|
BENNY Y
|
1613011006WL083708
|
BENNY Y
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272470983
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/337
(Vettikavala)
|
1613011006NRG23170320232150297
|
17/03/2023
|
TANCY
|
1613011006WL083708
|
TANCY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272470979
|
|
Mrs. TANCY T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG23170320232150304
|
17/03/2023
|
Anitha
|
1613011006WL083708
|
Anitha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470982
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG23170320232150312
|
17/03/2023
|
Janaki
|
1613011006WL083708
|
Janaki
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470977
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG23170320232150323
|
17/03/2023
|
R OMANA
|
1613011006WL083708
|
R OMANA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470978
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG23170320232150262
|
17/03/2023
|
PONNAMMA T P
|
1613011006WL083708
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470929
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG23170320232150263
|
17/03/2023
|
MINIMOL B
|
1613011006WL083708
|
MINIMOL B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470954
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG23170320232150264
|
17/03/2023
|
Muraleedharan
|
1613011006WL083708
|
Muraleedharan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470930
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG23170320232150265
|
17/03/2023
|
Babu Y
|
1613011006WL083708
|
Babu Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Rejected
|
29/03/2023
|
|
0272470951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG23170320232150266
|
17/03/2023
|
LEELAMMA
|
1613011006WL083708
|
LEELAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470957
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG23170320232150267
|
17/03/2023
|
SARADA
|
1613011006WL083708
|
SARADA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470916
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG23170320232150271
|
17/03/2023
|
SYAMALA KUMARI
|
1613011006WL083708
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470928
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG23170320232150272
|
17/03/2023
|
Sasidharan Pilla S
|
1613011006WL083708
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272470917
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG23170320232150273
|
17/03/2023
|
sugantha
|
1613011006WL083708
|
sugantha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470927
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG23170320232150274
|
17/03/2023
|
VALSAMMA
|
1613011006WL083708
|
VALSAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470952
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG23170320232150278
|
17/03/2023
|
VASANTHA
|
1613011006WL083708
|
VASANTHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470960
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG23170320232150280
|
17/03/2023
|
Sheelakumary
|
1613011006WL083708
|
Sheelakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470931
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG23170320232150283
|
17/03/2023
|
MINI M
|
1613011006WL083708
|
MINI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470961
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG23170320232150284
|
17/03/2023
|
SASIDHARANPILLAI
|
1613011006WL083708
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470953
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG23170320232150285
|
17/03/2023
|
Chandrashekaran Pillai
|
1613011006WL083708
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470933
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG23170320232150286
|
17/03/2023
|
BENJAMIN T K
|
1613011006WL083708
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470962
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG23170320232150287
|
17/03/2023
|
Indira
|
1613011006WL083708
|
Indira
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470921
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG23170320232150288
|
17/03/2023
|
VIMALAMMA R
|
1613011006WL083708
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470936
|
|
VIMALAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG23170320232150289
|
17/03/2023
|
Divyamol B
|
1613011006WL083708
|
Divyamol B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470932
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG23170320232150290
|
17/03/2023
|
Minimol
|
1613011006WL083708
|
Minimol
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470920
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG23170320232150291
|
17/03/2023
|
PADMINIAMMA S
|
1613011006WL083708
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470949
|
|
PADMINIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG23170320232150292
|
17/03/2023
|
RENJINI R
|
1613011006WL083708
|
RENJINI R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470924
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG23170320232150293
|
17/03/2023
|
geethakumary
|
1613011006WL083708
|
geethakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470918
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG23170320232150294
|
17/03/2023
|
Shylaja
|
1613011006WL083708
|
Shylaja
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470925
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG23170320232150295
|
17/03/2023
|
Saritha Vijayan
|
1613011006WL083708
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470923
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG23170320232150299
|
17/03/2023
|
santhamma
|
1613011006WL083708
|
santhamma
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470926
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG23170320232150300
|
17/03/2023
|
LALI LALACHAN
|
1613011006WL083708
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470950
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG23170320232150301
|
17/03/2023
|
Rachel
|
1613011006WL083708
|
Rachel
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470934
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG23170320232150302
|
17/03/2023
|
AJITHA N
|
1613011006WL083708
|
AJITHA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470956
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG23170320232150308
|
17/03/2023
|
T K DAVID
|
1613011006WL083708
|
T K DAVID
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470915
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG23170320232150309
|
17/03/2023
|
ashakumary
|
1613011006WL083708
|
ashakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272470919
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG23170320232150315
|
17/03/2023
|
SREEJA VINOD
|
1613011006WL083708
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470955
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG23170320232150316
|
17/03/2023
|
JAYA L
|
1613011006WL083708
|
JAYA L
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272470948
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG23170320232150317
|
17/03/2023
|
BHAVANA K
|
1613011006WL083708
|
BHAVANA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470942
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG23170320232150318
|
17/03/2023
|
BINDHU G
|
1613011006WL083708
|
BINDHU G
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470943
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG23170320232150319
|
17/03/2023
|
MINI M
|
1613011006WL083708
|
MINI M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470940
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG23170320232150320
|
17/03/2023
|
KUNJUMOLS
|
1613011006WL083708
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470938
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG23170320232150321
|
17/03/2023
|
ANITHA
|
1613011006WL083708
|
ANITHA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470937
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG23170320232150322
|
17/03/2023
|
VIJAYAKUMARY K
|
1613011006WL083708
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470944
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG23170320232150324
|
17/03/2023
|
VASANTHA P
|
1613011006WL083708
|
VASANTHA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470941
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG23170320232150325
|
17/03/2023
|
ANNAMMA
|
1613011006WL083708
|
ANNAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470958
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG23170320232150326
|
17/03/2023
|
JEENA S
|
1613011006WL083708
|
JEENA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470946
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG23170320232150327
|
17/03/2023
|
VASANTHA
|
1613011006WL083708
|
VASANTHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470939
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG23170320232150328
|
17/03/2023
|
SUSHAMA S
|
1613011006WL083708
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470959
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG23170320232150329
|
17/03/2023
|
Prema
|
1613011006WL083708
|
Prema
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470922
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG23170320232150330
|
17/03/2023
|
S PRASANNA
|
1613011006WL083708
|
S PRASANNA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470964
|
|
S PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG23170320232150331
|
17/03/2023
|
RAJAN
|
1613011006WL083708
|
RAJAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470947
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG23170320232150332
|
17/03/2023
|
Vasudevan Pillai
|
1613011006WL083708
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470935
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vettikkavala
|
KL-13-011-006-009/99
(Vettikavala)
|
1613011006NRG23170320232150334
|
17/03/2023
|
USHAKUMARY V
|
1613011006WL083708
|
USHAKUMARY V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470945
|
|
USHAKUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG23170320232150335
|
17/03/2023
|
LEELAMMA D
|
1613011006WL083708
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272470963
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG23170320232150275
|
17/03/2023
|
SOBHINI
|
1613011006WL083708
|
SOBHINI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470968
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG23170320232150281
|
17/03/2023
|
Omana
|
1613011006WL083708
|
Omana
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470969
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG23170320232150298
|
17/03/2023
|
Gopinatan Pillai K
|
1613011006WL083708
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470967
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG23170320232150303
|
17/03/2023
|
santhamma
|
1613011006WL083708
|
santhamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272470976
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG23170320232150261
|
17/03/2023
|
JIJIMOL
|
1613011006WL083708
|
JIJIMOL
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470971
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG23170320232150269
|
17/03/2023
|
Anithakumary
|
1613011006WL083708
|
Anithakumary
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272470973
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
68
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG23170320232150277
|
17/03/2023
|
MARIYAKUTTY
|
1613011006WL083708
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272470974
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG23170320232150306
|
17/03/2023
|
lissy
|
1613011006WL083708
|
lissy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470970
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG23170320232150310
|
17/03/2023
|
Kamalamma
|
1613011006WL083708
|
Kamalamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272470972
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG23170320232150314
|
17/03/2023
|
sindhu
|
1613011006WL083708
|
sindhu
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272470975
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99209
|
99209
|
|
|
|
|
|
|
|