|
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-13-011-006-007/249
(Vettikavala)
|
1613011006NRG23160320232121542
|
16/03/2023
|
Niztar
|
1613011006WL082809
|
Niztar
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319137
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG23160320232121579
|
16/03/2023
|
Shaina
|
1613011006WL082809
|
Shaina
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319141
|
|
Mr. SHAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/235
(Vettikavala)
|
1613011006NRG23160320232121561
|
16/03/2023
|
Lalithamma K
|
1613011006WL082809
|
Lalithamma K
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272319075
|
|
LALITHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/30
(Vettikavala)
|
1613011006NRG23160320232121573
|
16/03/2023
|
Usha D
|
1613011006WL082809
|
Usha D
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319117
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG23160320232121540
|
16/03/2023
|
Asuma Beevi
|
1613011006WL082809
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319120
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG23160320232121541
|
16/03/2023
|
Haleemath
|
1613011006WL082809
|
Haleemath
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319097
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/287
(Vettikavala)
|
1613011006NRG23160320232121543
|
16/03/2023
|
Briji
|
1613011006WL082809
|
Briji
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319094
|
|
BRIJI S B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG23160320232121545
|
16/03/2023
|
Sreekala
|
1613011006WL082809
|
Sreekala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319119
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/110
(Vettikavala)
|
1613011006NRG23160320232121546
|
16/03/2023
|
Sarada K
|
1613011006WL082809
|
Sarada K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319108
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/116
(Vettikavala)
|
1613011006NRG23160320232121547
|
16/03/2023
|
Padmavathy K
|
1613011006WL082809
|
Padmavathy K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319109
|
|
Padmavathy K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG23160320232121548
|
16/03/2023
|
Jaitha G
|
1613011006WL082809
|
Jaitha G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319113
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG23160320232121549
|
16/03/2023
|
Sobhana
|
1613011006WL082809
|
Sobhana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319112
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/134
(Vettikavala)
|
1613011006NRG23160320232121550
|
16/03/2023
|
Sindhu C
|
1613011006WL082809
|
Sindhu C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319124
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG23160320232121552
|
16/03/2023
|
Sheeba Noushad
|
1613011006WL082809
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319096
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG23160320232121553
|
16/03/2023
|
Thankachan
|
1613011006WL082809
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319111
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG23160320232121554
|
16/03/2023
|
prince
|
1613011006WL082809
|
prince
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272319132
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG23160320232121556
|
16/03/2023
|
Suseela
|
1613011006WL082809
|
Suseela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319127
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG23160320232121558
|
16/03/2023
|
Sindhu B
|
1613011006WL082809
|
Sindhu B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319122
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG23160320232121562
|
16/03/2023
|
MANJU SUNIL
|
1613011006WL082809
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319091
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG23160320232121563
|
16/03/2023
|
Aathukka Beevi
|
1613011006WL082809
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319131
|
|
AATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG23160320232121567
|
16/03/2023
|
Ramla Beevi
|
1613011006WL082809
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319088
|
|
RAMLA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23160320232121570
|
16/03/2023
|
Muhammed haneefa
|
1613011006WL082809
|
Muhammed haneefa
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272319080
|
|
MUHAMMED HANEEFA E.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23160320232121569
|
16/03/2023
|
Parisha Beevi
|
1613011006WL082809
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319098
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG23160320232121571
|
16/03/2023
|
Mariyam Beevi
|
1613011006WL082809
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319085
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG23160320232121572
|
16/03/2023
|
Thahira R
|
1613011006WL082809
|
Thahira R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319092
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG23160320232121577
|
16/03/2023
|
Surendran
|
1613011006WL082809
|
Surendran
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319095
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/32
(Vettikavala)
|
1613011006NRG23160320232121578
|
16/03/2023
|
ShahulHameed
|
1613011006WL082809
|
ShahulHameed
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319106
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/33
(Vettikavala)
|
1613011006NRG23160320232121582
|
16/03/2023
|
Sunitha
|
1613011006WL082809
|
Sunitha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319093
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG23160320232121583
|
16/03/2023
|
abidha beevi
|
1613011006WL082809
|
abidha beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272319130
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG23160320232121585
|
16/03/2023
|
Sasidharan
|
1613011006WL082809
|
Sasidharan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319107
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-008/4
(Vettikavala)
|
1613011006NRG23160320232121591
|
16/03/2023
|
Vilasini
|
1613011006WL082809
|
Vilasini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319099
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-008/40
(Vettikavala)
|
1613011006NRG23160320232121592
|
16/03/2023
|
Jayakumari S
|
1613011006WL082809
|
Jayakumari S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319101
|
|
Jayakumari S
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG23160320232121594
|
16/03/2023
|
Nabeesa
|
1613011006WL082809
|
Nabeesa
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319110
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG23160320232121597
|
16/03/2023
|
Sheeja
|
1613011006WL082809
|
Sheeja
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319115
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG23160320232121600
|
16/03/2023
|
Omana Rajan
|
1613011006WL082809
|
Omana Rajan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319105
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG23160320232121601
|
16/03/2023
|
Jameela Beevi
|
1613011006WL082809
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319103
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-008/64
(Vettikavala)
|
1613011006NRG23160320232121603
|
16/03/2023
|
Sujatha
|
1613011006WL082809
|
Sujatha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319126
|
|
SUJATHA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-008/65
(Vettikavala)
|
1613011006NRG23160320232121604
|
16/03/2023
|
Jaleela Beevi
|
1613011006WL082809
|
Jaleela Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319081
|
|
JALEELA BEEVI
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG23160320232121605
|
16/03/2023
|
Jaseena.M
|
1613011006WL082809
|
Jaseena.M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319087
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG23160320232121606
|
16/03/2023
|
Sunitha S
|
1613011006WL082809
|
Sunitha S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319100
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG23160320232121607
|
16/03/2023
|
Laila Beevi
|
1613011006WL082809
|
Laila Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319104
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-008/77
(Vettikavala)
|
1613011006NRG23160320232121609
|
16/03/2023
|
Sreedevi
|
1613011006WL082809
|
Sreedevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319114
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG23160320232121610
|
16/03/2023
|
Subhadra
|
1613011006WL082809
|
Subhadra
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272319102
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG23160320232121611
|
16/03/2023
|
Arifa Beevi
|
1613011006WL082809
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319082
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG23160320232121612
|
16/03/2023
|
Nabeesa P A
|
1613011006WL082809
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319083
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG23160320232121613
|
16/03/2023
|
RAHILABEEVI
|
1613011006WL082809
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272319129
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG23160320232121615
|
16/03/2023
|
Rasheeda Beevi
|
1613011006WL082809
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319116
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG23160320232121616
|
16/03/2023
|
Raphiya Beevi
|
1613011006WL082809
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272319121
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG23160320232121617
|
16/03/2023
|
ShahulHameed S
|
1613011006WL082809
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319118
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/91
(Vettikavala)
|
1613011006NRG23160320232121618
|
16/03/2023
|
Beevijan
|
1613011006WL082809
|
Beevijan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319086
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG23160320232121619
|
16/03/2023
|
Sauda Beevi
|
1613011006WL082809
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319084
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG23160320232121620
|
16/03/2023
|
Nalini C.K
|
1613011006WL082809
|
Nalini C.K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319128
|
|
Mrs. NALINI C.K.
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG23160320232121621
|
16/03/2023
|
Joykutty Y
|
1613011006WL082809
|
Joykutty Y
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319089
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG23160320232121622
|
16/03/2023
|
Valsala
|
1613011006WL082809
|
Valsala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319125
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23160320232121624
|
16/03/2023
|
Ambili Gopakumar
|
1613011006WL082809
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319090
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23160320232121623
|
16/03/2023
|
Gopakumar V K
|
1613011006WL082809
|
Gopakumar V K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319123
|
|
GOPAKUMAR V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG23160320232121587
|
16/03/2023
|
seena
|
1613011006WL082809
|
seena
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319133
|
|
SEENA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG23160320232121559
|
16/03/2023
|
Shameena L
|
1613011006WL082809
|
Shameena L
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319143
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG23160320232121564
|
16/03/2023
|
Muneera M
|
1613011006WL082809
|
Muneera M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319071
|
|
Mrs. MUNEERA E
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG23160320232121574
|
16/03/2023
|
beena
|
1613011006WL082809
|
beena
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319145
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23160320232121576
|
16/03/2023
|
abilash
|
1613011006WL082809
|
abilash
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319073
|
|
Mr. Abhilash
|
INDIAN BANK(607105)
|
|
62
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23160320232121575
|
16/03/2023
|
Nasila
|
1613011006WL082809
|
Nasila
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319072
|
|
Mrs. Nasila S S
|
INDIAN BANK(607105)
|
|
63
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG23160320232121584
|
16/03/2023
|
Priyanka
|
1613011006WL082809
|
Priyanka
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319144
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
64
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG23160320232121588
|
16/03/2023
|
naseema
|
1613011006WL082809
|
naseema
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319074
|
|
Mrs. Nazeema .
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG23160320232121590
|
16/03/2023
|
lissa
|
1613011006WL082809
|
lissa
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319146
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG23160320232121608
|
16/03/2023
|
Ponnamma
|
1613011006WL082809
|
Ponnamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319142
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-008/213
(Vettikavala)
|
1613011006NRG23160320232121557
|
16/03/2023
|
Kunjamma
|
1613011006WL082809
|
Kunjamma
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319077
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23160320232121565
|
16/03/2023
|
anandhavally
|
1613011006WL082809
|
anandhavally
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272319079
|
|
ANANTHAVALLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG23160320232121586
|
16/03/2023
|
Nizamudeen
|
1613011006WL082809
|
Nizamudeen
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319078
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Vettikkavala
|
KL-13-011-006-008/442
(Vettikavala)
|
1613011006NRG23160320232121595
|
16/03/2023
|
Basheer
|
1613011006WL082809
|
Basheer
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272319076
|
|
BASHEER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-008/265
(Vettikavala)
|
1613011006NRG23160320232121568
|
16/03/2023
|
Bhanumathy
|
1613011006WL082809
|
Bhanumathy
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272319140
|
|
MRS BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23160320232121566
|
16/03/2023
|
Achuthan
|
1613011006WL082809
|
Achuthan
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272319134
|
|
ACHUTHAN G
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG23160320232121580
|
16/03/2023
|
SABEETHA
|
1613011006WL082809
|
SABEETHA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319138
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-008/327
(Vettikavala)
|
1613011006NRG23160320232121581
|
16/03/2023
|
shymala
|
1613011006WL082809
|
shymala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272319136
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG23160320232121593
|
16/03/2023
|
Remani G
|
1613011006WL082809
|
Remani G
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319135
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG23160320232121599
|
16/03/2023
|
Preetha
|
1613011006WL082809
|
Preetha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272319139
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96410
|
96410
|
|
|
|
|
|
|
|