|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24030520230111513
|
03/05/2023
|
Thomas T J
|
1613011006WL004354
|
Thomas T J
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796008
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24030520230111498
|
03/05/2023
|
Rajamma
|
1613011006WL004354
|
Rajamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796012
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24030520230111521
|
03/05/2023
|
Rajan
|
1613011006WL004354
|
Rajan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796021
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24030520230111522
|
03/05/2023
|
S Syamala
|
1613011006WL004354
|
S Syamala
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796011
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24030520230111527
|
03/05/2023
|
Kunjumol
|
1613011006WL004354
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796014
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24030520230111539
|
03/05/2023
|
Thomas Kutty
|
1613011006WL004354
|
Thomas Kutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796015
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24030520230111546
|
03/05/2023
|
Podiyachan Y
|
1613011006WL004354
|
Podiyachan Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796013
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24030520230111551
|
03/05/2023
|
Prabhakaran Pillai
|
1613011006WL004354
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796019
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24030520230111557
|
03/05/2023
|
Chandrasekharan Pillai
|
1613011006WL004354
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796016
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24030520230111558
|
03/05/2023
|
Kutty
|
1613011006WL004354
|
Kutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796020
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24030520230111565
|
03/05/2023
|
Mani B
|
1613011006WL004354
|
Mani B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796022
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24030520230111570
|
03/05/2023
|
Smitha R
|
1613011006WL004354
|
Smitha R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796018
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/331
(Vettikavala)
|
1613011006NRG24030520230111572
|
03/05/2023
|
Sherly Joseph
|
1613011006WL004354
|
Sherly Joseph
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796017
|
|
MRS SHERLY JOESEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG24030520230111501
|
03/05/2023
|
Divakaran K
|
1613011006WL004354
|
Divakaran K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796061
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24030520230111502
|
03/05/2023
|
Minimol
|
1613011006WL004354
|
Minimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796025
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24030520230111503
|
03/05/2023
|
Karthiyani
|
1613011006WL004354
|
Karthiyani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796037
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24030520230111504
|
03/05/2023
|
Sasikala
|
1613011006WL004354
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796029
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24030520230111506
|
03/05/2023
|
SANTHA
|
1613011006WL004354
|
SANTHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748796054
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/112
(Vettikavala)
|
1613011006NRG24030520230111507
|
03/05/2023
|
Monikkuty
|
1613011006WL004354
|
Monikkuty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796040
|
|
MONYKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24030520230111509
|
03/05/2023
|
Shobhana C
|
1613011006WL004354
|
Shobhana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796024
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24030520230111510
|
03/05/2023
|
Ratnamma D
|
1613011006WL004354
|
Ratnamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796036
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24030520230111511
|
03/05/2023
|
Joseph
|
1613011006WL004354
|
Joseph
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796027
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24030520230111512
|
03/05/2023
|
Mary
|
1613011006WL004354
|
Mary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796047
|
|
MARY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24030520230111514
|
03/05/2023
|
Mariyamma
|
1613011006WL004354
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796043
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24030520230111516
|
03/05/2023
|
RETHI Kumari
|
1613011006WL004354
|
RETHI Kumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796050
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24030520230111517
|
03/05/2023
|
Santhamma
|
1613011006WL004354
|
Santhamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796030
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24030520230111519
|
03/05/2023
|
Mathew kutty
|
1613011006WL004354
|
Mathew kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796049
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24030520230111520
|
03/05/2023
|
Joy
|
1613011006WL004354
|
Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796044
|
|
JOY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24030520230111524
|
03/05/2023
|
sarasamma
|
1613011006WL004354
|
sarasamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796023
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24030520230111525
|
03/05/2023
|
Joy T
|
1613011006WL004354
|
Joy T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796058
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24030520230111526
|
03/05/2023
|
Thomaskutty
|
1613011006WL004354
|
Thomaskutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796046
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24030520230111528
|
03/05/2023
|
Sheela
|
1613011006WL004354
|
Sheela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796057
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24030520230111530
|
03/05/2023
|
Chellamma
|
1613011006WL004354
|
Chellamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796028
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24030520230111531
|
03/05/2023
|
Sumangala
|
1613011006WL004354
|
Sumangala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796035
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24030520230111532
|
03/05/2023
|
Geethakumary
|
1613011006WL004354
|
Geethakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796026
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24030520230111533
|
03/05/2023
|
Kunjumol Yohannan
|
1613011006WL004354
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796039
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24030520230111535
|
03/05/2023
|
Biju Varghese
|
1613011006WL004354
|
Biju Varghese
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748796033
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24030520230111534
|
03/05/2023
|
Lailamma
|
1613011006WL004354
|
Lailamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796032
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG24030520230111536
|
03/05/2023
|
PADMAKUMARI T
|
1613011006WL004354
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796051
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24030520230111538
|
03/05/2023
|
Mohananpillai
|
1613011006WL004354
|
Mohananpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796042
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24030520230111537
|
03/05/2023
|
Rajeswari Ammal
|
1613011006WL004354
|
Rajeswari Ammal
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796038
|
|
RAJESWARY AMMAL V
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24030520230111540
|
03/05/2023
|
Sini
|
1613011006WL004354
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796031
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24030520230111542
|
03/05/2023
|
LEENA THOMAS
|
1613011006WL004354
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796055
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24030520230111543
|
03/05/2023
|
SALIMOL
|
1613011006WL004354
|
SALIMOL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796053
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24030520230111545
|
03/05/2023
|
Rosamma
|
1613011006WL004354
|
Rosamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748796034
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24030520230111548
|
03/05/2023
|
Beena J
|
1613011006WL004354
|
Beena J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796056
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24030520230111549
|
03/05/2023
|
Divakaran
|
1613011006WL004354
|
Divakaran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748796048
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/261
(Vettikavala)
|
1613011006NRG24030520230111550
|
03/05/2023
|
LALITHAMMAL
|
1613011006WL004354
|
LALITHAMMAL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796059
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24030520230111552
|
03/05/2023
|
Sreeja K
|
1613011006WL004354
|
Sreeja K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796063
|
|
MRS SREEJA K DO GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24030520230111553
|
03/05/2023
|
Ponnamma
|
1613011006WL004354
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796060
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24030520230111554
|
03/05/2023
|
Mariyamma
|
1613011006WL004354
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796045
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG24030520230111561
|
03/05/2023
|
Thulasi P
|
1613011006WL004354
|
Thulasi P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796064
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24030520230111564
|
03/05/2023
|
Yasoda
|
1613011006WL004354
|
Yasoda
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796052
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24030520230111566
|
03/05/2023
|
Leela
|
1613011006WL004354
|
Leela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796062
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24030520230111567
|
03/05/2023
|
Podiyan
|
1613011006WL004354
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796065
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/44
(Vettikavala)
|
1613011006NRG24030520230111573
|
03/05/2023
|
Sosamma
|
1613011006WL004354
|
Sosamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796041
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24030520230111541
|
03/05/2023
|
Podiyamma
|
1613011006WL004354
|
Podiyamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796070
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24030520230111505
|
03/05/2023
|
Lathika
|
1613011006WL004354
|
Lathika
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796009
|
|
LATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24030520230111568
|
03/05/2023
|
Nalini
|
1613011006WL004354
|
Nalini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796010
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24030520230111555
|
03/05/2023
|
Kochukutty
|
1613011006WL004354
|
Kochukutty
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796067
|
|
MRS KOCHU KUTTI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24030520230111563
|
03/05/2023
|
Sailaja V
|
1613011006WL004354
|
Sailaja V
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748796007
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24030520230111529
|
03/05/2023
|
Laly
|
1613011006WL004354
|
Laly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796068
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24030520230111547
|
03/05/2023
|
Indhu K
|
1613011006WL004354
|
Indhu K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796066
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/280
(Vettikavala)
|
1613011006NRG24030520230111560
|
03/05/2023
|
Raji Ajayan
|
1613011006WL004354
|
Raji Ajayan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796069
|
|
RAJI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
65
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24030520230111508
|
03/05/2023
|
Krishnamma V
|
1613011006WL004354
|
Krishnamma V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748796071
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24030520230111515
|
03/05/2023
|
SINDHU R
|
1613011006WL004354
|
SINDHU R
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748796073
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24030520230111556
|
03/05/2023
|
Bindhu R S
|
1613011006WL004354
|
Bindhu R S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748796072
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|