|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-003-017/183
(Mylom)
|
1613011003NRG24090620230331306
|
09/06/2023
|
RADHAKRISHNA PILLAI B
|
1613011003WL013845
|
RADHAKRISHNA PILLAI B
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990509
|
|
RADHAKRISHNA PILLAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/242
(Mylom)
|
1613011003NRG24090620230331288
|
09/06/2023
|
OMANA
|
1613011003WL013845
|
OMANA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990513
|
|
OMANA C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/30
(Mylom)
|
1613011003NRG24090620230331322
|
09/06/2023
|
SANTHAMMA G
|
1613011003WL013845
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990512
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/388
(Mylom)
|
1613011003NRG24090620230331329
|
09/06/2023
|
SURUMI K S
|
1613011003WL013845
|
SURUMI K S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990510
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/464
(Mylom)
|
1613011003NRG24090620230331332
|
09/06/2023
|
CHANDRIKA
|
1613011003WL013845
|
CHANDRIKA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990511
|
|
CHANDRIKA PARAMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24090620230331327
|
09/06/2023
|
VASANTHI L
|
1613011003WL013845
|
VASANTHI L
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990502
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/103
(Mylom)
|
1613011003NRG24090620230331291
|
09/06/2023
|
PODIYAMMA
|
1613011003WL013845
|
PODIYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990457
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24090620230331292
|
09/06/2023
|
GEETHAKUMARI N
|
1613011003WL013845
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990463
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/125
(Mylom)
|
1613011003NRG24090620230331293
|
09/06/2023
|
SOBHANABEGAM
|
1613011003WL013845
|
SOBHANABEGAM
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990517
|
|
SOBHANA BEEGAM
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/149
(Mylom)
|
1613011003NRG24090620230331295
|
09/06/2023
|
AMBIKA
|
1613011003WL013845
|
AMBIKA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990477
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24090620230331298
|
09/06/2023
|
LAILABEEVI
|
1613011003WL013845
|
LAILABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990469
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/158
(Mylom)
|
1613011003NRG24090620230331299
|
09/06/2023
|
AJITHAKUMARY.S
|
1613011003WL013845
|
AJITHAKUMARY.S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990460
|
|
AJITHAKUMARY S
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/163
(Mylom)
|
1613011003NRG24090620230331300
|
09/06/2023
|
SAJEENA.S
|
1613011003WL013845
|
SAJEENA.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990465
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/165
(Mylom)
|
1613011003NRG24090620230331301
|
09/06/2023
|
FATHIMA.N
|
1613011003WL013845
|
FATHIMA.N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990518
|
|
FATHIMA N
|
UCO BANK(607066)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/166
(Mylom)
|
1613011003NRG24090620230331302
|
09/06/2023
|
LALITHAMMA
|
1613011003WL013845
|
LALITHAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990455
|
|
LELITHAMMA B
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24090620230331303
|
09/06/2023
|
SINDHU C
|
1613011003WL013845
|
SINDHU C
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990462
|
|
SINDHU C
|
UCO BANK(607066)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/176
(Mylom)
|
1613011003NRG24090620230331304
|
09/06/2023
|
SUBAIDABEEVI
|
1613011003WL013845
|
SUBAIDABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990453
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/183
(Mylom)
|
1613011003NRG24090620230331305
|
09/06/2023
|
PUSHPAKUMARY.S
|
1613011003WL013845
|
PUSHPAKUMARY.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990456
|
|
PUSHPAKUMARI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/200
(Mylom)
|
1613011003NRG24090620230331308
|
09/06/2023
|
SOBHANAKUAMRI
|
1613011003WL013845
|
SOBHANAKUAMRI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990480
|
|
MRS SOBHANAKUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24090620230331309
|
09/06/2023
|
SEENA
|
1613011003WL013845
|
SEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990459
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/235
(Mylom)
|
1613011003NRG24090620230331311
|
09/06/2023
|
PONNAMMA
|
1613011003WL013845
|
PONNAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990452
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/236
(Mylom)
|
1613011003NRG24090620230331312
|
09/06/2023
|
BEENA.M
|
1613011003WL013845
|
BEENA.M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604990479
|
|
BEENA M
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24090620230331313
|
09/06/2023
|
PONNAMMA
|
1613011003WL013845
|
PONNAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990483
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24090620230331314
|
09/06/2023
|
MARIYAMBEEVI
|
1613011003WL013845
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990468
|
|
MARIYAMBEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24090620230331317
|
09/06/2023
|
LEELA JAMES
|
1613011003WL013845
|
LEELA JAMES
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990515
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24090620230331319
|
09/06/2023
|
LEELA K
|
1613011003WL013845
|
LEELA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604990514
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/33
(Mylom)
|
1613011003NRG24090620230331325
|
09/06/2023
|
SHAHIDABEEVI
|
1613011003WL013845
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990470
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24090620230331328
|
09/06/2023
|
RAGINI.P
|
1613011003WL013845
|
RAGINI.P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990516
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24090620230331330
|
09/06/2023
|
SUSEELA
|
1613011003WL013845
|
SUSEELA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990519
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/46
(Mylom)
|
1613011003NRG24090620230331331
|
09/06/2023
|
REJILAMANI
|
1613011003WL013845
|
REJILAMANI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990458
|
|
RAJILAMANI
|
BANK OF BARODA(606985)
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/47
(Mylom)
|
1613011003NRG24090620230331333
|
09/06/2023
|
SUKUMARIAMMA
|
1613011003WL013845
|
SUKUMARIAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990473
|
|
SUKUMARIAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/5
(Mylom)
|
1613011003NRG24090620230331334
|
09/06/2023
|
JAYASREE
|
1613011003WL013845
|
JAYASREE
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604990482
|
|
JAYASREE.D
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/52
(Mylom)
|
1613011003NRG24090620230331337
|
09/06/2023
|
RADHAMANIKUNJAMMA
|
1613011003WL013845
|
RADHAMANIKUNJAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990485
|
|
RADHAMANIKUNJAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/52
(Mylom)
|
1613011003NRG24090620230331336
|
09/06/2023
|
RAVEENDRAN NAIR
|
1613011003WL013845
|
RAVEENDRAN NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990451
|
|
MR RAVEENDRAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-017/55
(Mylom)
|
1613011003NRG24090620230331338
|
09/06/2023
|
SHAHIDABEEVI
|
1613011003WL013845
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990464
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-017/56
(Mylom)
|
1613011003NRG24090620230331339
|
09/06/2023
|
VIJAYAMMA
|
1613011003WL013845
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990474
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24090620230331341
|
09/06/2023
|
VASANTHY G
|
1613011003WL013845
|
VASANTHY G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990461
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-003-017/65
(Mylom)
|
1613011003NRG24090620230331342
|
09/06/2023
|
GEETHA.P
|
1613011003WL013845
|
GEETHA.P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990467
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-017/69
(Mylom)
|
1613011003NRG24090620230331343
|
09/06/2023
|
SHEREENA
|
1613011003WL013845
|
SHEREENA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604990454
|
|
SHEREENA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-017/72
(Mylom)
|
1613011003NRG24090620230331344
|
09/06/2023
|
SATHY
|
1613011003WL013845
|
SATHY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990472
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-017/74
(Mylom)
|
1613011003NRG24090620230331345
|
09/06/2023
|
PADMAM
|
1613011003WL013845
|
PADMAM
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990466
|
|
PADMAM
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-017/75
(Mylom)
|
1613011003NRG24090620230331346
|
09/06/2023
|
SANTHAMMA
|
1613011003WL013845
|
SANTHAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990475
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24090620230331347
|
09/06/2023
|
ROSAKUMARY.P.R
|
1613011003WL013845
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990471
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-017/77
(Mylom)
|
1613011003NRG24090620230331348
|
09/06/2023
|
SARASAMMA
|
1613011003WL013845
|
SARASAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990478
|
|
SARASAMMA
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-003-017/83
(Mylom)
|
1613011003NRG24090620230331349
|
09/06/2023
|
OMANA
|
1613011003WL013845
|
OMANA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990484
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-017/92
(Mylom)
|
1613011003NRG24090620230331352
|
09/06/2023
|
SOBHANA
|
1613011003WL013845
|
SOBHANA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990476
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24090620230331353
|
09/06/2023
|
REJEENA
|
1613011003WL013845
|
REJEENA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990481
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24090620230331321
|
09/06/2023
|
AMBIKA K
|
1613011003WL013845
|
AMBIKA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604990486
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24090620230331335
|
09/06/2023
|
RAJASREE D
|
1613011003WL013845
|
RAJASREE D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990487
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-003-017/274
(Mylom)
|
1613011003NRG24090620230331318
|
09/06/2023
|
Vijayan Achary C
|
1613011003WL013845
|
Vijayan Achary C
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990506
|
|
VIJAYAN ACHARY C
|
UCO BANK(607066)
|
|
51
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24090620230331320
|
09/06/2023
|
MANIKUTTAN
|
1613011003WL013845
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990504
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-017/153
(Mylom)
|
1613011003NRG24090620230331297
|
09/06/2023
|
SADASIVANPILLAI
|
1613011003WL013845
|
SADASIVANPILLAI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990520
|
|
SADASIVANPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-017/128
(Mylom)
|
1613011003NRG24090620230331294
|
09/06/2023
|
NAZIMA
|
1613011003WL013845
|
NAZIMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990496
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-003-017/60
(Mylom)
|
1613011003NRG24090620230331340
|
09/06/2023
|
GEETHA KUMARY L
|
1613011003WL013845
|
GEETHA KUMARY L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990495
|
|
GEETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-003-017/90
(Mylom)
|
1613011003NRG24090620230331351
|
09/06/2023
|
VALSALA C
|
1613011003WL013845
|
VALSALA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990488
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24090620230331354
|
09/06/2023
|
VIJAYAMMA
|
1613011003WL013845
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990508
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Vettikkavala
|
KL-13-011-003-017/97
(Mylom)
|
1613011003NRG24090620230331355
|
09/06/2023
|
VALSALA G
|
1613011003WL013845
|
VALSALA G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990489
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-003-017/98
(Mylom)
|
1613011003NRG24090620230331356
|
09/06/2023
|
THULASIBAI
|
1613011003WL013845
|
THULASIBAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604990497
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24090620230331357
|
09/06/2023
|
SARASWATHY
|
1613011003WL013845
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990498
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-003-017/254
(Mylom)
|
1613011003NRG24090620230331316
|
09/06/2023
|
FASEELA BEEVI
|
1613011003WL013845
|
FASEELA BEEVI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990507
|
|
MR FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-003-017/356
(Mylom)
|
1613011003NRG24090620230331326
|
09/06/2023
|
VASANTHA R
|
1613011003WL013845
|
VASANTHA R
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990505
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24090620230331296
|
09/06/2023
|
SOBHANAKUMARY AMMA
|
1613011003WL013845
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990503
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-003-016/435
(Mylom)
|
1613011003NRG24090620230331289
|
09/06/2023
|
SUCHITRA P S
|
1613011003WL013845
|
SUCHITRA P S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990494
|
|
SUCHITRA P S
|
UCO BANK(607066)
|
|
64
|
Vettikkavala
|
KL-13-011-003-016/438
(Mylom)
|
1613011003NRG24090620230331290
|
09/06/2023
|
DIVYA S
|
1613011003WL013845
|
DIVYA S
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604990491
|
|
MISS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-003-017/234
(Mylom)
|
1613011003NRG24090620230331310
|
09/06/2023
|
REJANI P
|
1613011003WL013845
|
REJANI P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990493
|
|
REJANI P
|
UCO BANK(607066)
|
|
66
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24090620230331323
|
09/06/2023
|
SOBHA S
|
1613011003WL013845
|
SOBHA S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990490
|
|
SOBHA S
|
UCO BANK(607066)
|
|
67
|
Vettikkavala
|
KL-13-011-003-017/329
(Mylom)
|
1613011003NRG24090620230331324
|
09/06/2023
|
GIRIJA K
|
1613011003WL013845
|
GIRIJA K
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990492
|
|
GIRIJA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-003-017/2
(Mylom)
|
1613011003NRG24090620230331307
|
09/06/2023
|
SHYLAJA SALIM
|
1613011003WL013845
|
SHYLAJA SALIM
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990499
|
|
SHAILAJA SALIM
|
BANK OF BARODA(606985)
|
|
69
|
Vettikkavala
|
KL-13-011-003-017/245
(Mylom)
|
1613011003NRG24090620230331315
|
09/06/2023
|
MOHANAN
|
1613011003WL013845
|
MOHANAN
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604990500
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Vettikkavala
|
KL-13-011-003-017/84
(Mylom)
|
1613011003NRG24090620230331350
|
09/06/2023
|
SUDHARMA
|
1613011003WL013845
|
SUDHARMA
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604990501
|
|
SUDHARMMA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|