|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG24290520230256673
|
29/05/2023
|
raseena
|
1613011006WL010684
|
raseena
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309817
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24290520230256642
|
29/05/2023
|
Pankajashy
|
1613011006WL010684
|
Pankajashy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998309862
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24290520230256643
|
29/05/2023
|
SULBATHU KAREEM
|
1613011006WL010684
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309857
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24290520230256644
|
29/05/2023
|
SOUDA BEEVI
|
1613011006WL010684
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309848
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24290520230256645
|
29/05/2023
|
Thankachen
|
1613011006WL010684
|
Thankachen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309821
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24290520230256647
|
29/05/2023
|
Fazeela A
|
1613011006WL010684
|
Fazeela A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309832
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24290520230256648
|
29/05/2023
|
Sheeba
|
1613011006WL010684
|
Sheeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309831
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24290520230256649
|
29/05/2023
|
sudheera
|
1613011006WL010684
|
sudheera
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309818
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24290520230256650
|
29/05/2023
|
Seena
|
1613011006WL010684
|
Seena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309841
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24290520230256651
|
29/05/2023
|
Rahiyanath
|
1613011006WL010684
|
Rahiyanath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309834
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24290520230256652
|
29/05/2023
|
Laila Beevi
|
1613011006WL010684
|
Laila Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309838
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24290520230256653
|
29/05/2023
|
Sajeena A
|
1613011006WL010684
|
Sajeena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309863
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24290520230256654
|
29/05/2023
|
Hazeena Beevi
|
1613011006WL010684
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309852
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24290520230256655
|
29/05/2023
|
INDULEKHA S
|
1613011006WL010684
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309860
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24290520230256656
|
29/05/2023
|
Nazeera
|
1613011006WL010684
|
Nazeera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309846
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/225
(Vettikavala)
|
1613011006NRG24290520230256657
|
29/05/2023
|
Mini
|
1613011006WL010684
|
Mini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998309874
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24290520230256658
|
29/05/2023
|
JUMAILATH
|
1613011006WL010684
|
JUMAILATH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309859
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24290520230256660
|
29/05/2023
|
Ramla Beevi
|
1613011006WL010684
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309837
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24290520230256663
|
29/05/2023
|
salim
|
1613011006WL010684
|
salim
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309865
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24290520230256664
|
29/05/2023
|
Vaheeda Nazar
|
1613011006WL010684
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309820
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24290520230256665
|
29/05/2023
|
M .RASEENA
|
1613011006WL010684
|
M .RASEENA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309822
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24290520230256668
|
29/05/2023
|
Noorjahan Beevi
|
1613011006WL010684
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309847
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24290520230256669
|
29/05/2023
|
SAJILA PN
|
1613011006WL010684
|
SAJILA PN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998309872
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/37
(Vettikavala)
|
1613011006NRG24290520230256670
|
29/05/2023
|
Geevarghese K.G
|
1613011006WL010684
|
Geevarghese K.G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309842
|
|
GEEVARGHESE K G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24290520230256672
|
29/05/2023
|
ABDUL JAVAD
|
1613011006WL010684
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309858
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24290520230256671
|
29/05/2023
|
JALEELA
|
1613011006WL010684
|
JALEELA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309840
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24290520230256674
|
29/05/2023
|
Saheena
|
1613011006WL010684
|
Saheena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309853
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24290520230256675
|
29/05/2023
|
Mohanan Achari
|
1613011006WL010684
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309870
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/43
(Vettikavala)
|
1613011006NRG24290520230256676
|
29/05/2023
|
Shanifa Beevi
|
1613011006WL010684
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309850
|
|
SHANIFABEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24290520230256677
|
29/05/2023
|
SHEEBA
|
1613011006WL010684
|
SHEEBA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309830
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24290520230256679
|
29/05/2023
|
Bindhu B
|
1613011006WL010684
|
Bindhu B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309843
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24290520230256681
|
29/05/2023
|
Sajitha Manoj Kumar
|
1613011006WL010684
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309871
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG24290520230256680
|
29/05/2023
|
T. N. Gangadharen
|
1613011006WL010684
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309855
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24290520230256682
|
29/05/2023
|
Aisha Beevi
|
1613011006WL010684
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309833
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24290520230256684
|
29/05/2023
|
Sulfath Beevi
|
1613011006WL010684
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309836
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24290520230256686
|
29/05/2023
|
Arifa Beevi
|
1613011006WL010684
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309844
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24290520230256687
|
29/05/2023
|
SHEREEFA BEEVI
|
1613011006WL010684
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309851
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG24290520230256688
|
29/05/2023
|
Sheeba
|
1613011006WL010684
|
Sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309864
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24290520230256689
|
29/05/2023
|
Amina Beevi
|
1613011006WL010684
|
Amina Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309839
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24290520230256690
|
29/05/2023
|
Rathnamma
|
1613011006WL010684
|
Rathnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309849
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24290520230256691
|
29/05/2023
|
Aysha Beevi R
|
1613011006WL010684
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309825
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24290520230256692
|
29/05/2023
|
Zeenath N
|
1613011006WL010684
|
Zeenath N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309845
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24290520230256693
|
29/05/2023
|
VIJAYAKUMARY B
|
1613011006WL010684
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309819
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24290520230256696
|
29/05/2023
|
Anila L
|
1613011006WL010684
|
Anila L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309829
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24290520230256697
|
29/05/2023
|
Shahidabeevi
|
1613011006WL010684
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309823
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24290520230256700
|
29/05/2023
|
Sathar
|
1613011006WL010684
|
Sathar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309856
|
|
SATHAR
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24290520230256702
|
29/05/2023
|
Sulochana
|
1613011006WL010684
|
Sulochana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309824
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG24290520230256704
|
29/05/2023
|
Sunithabeevi
|
1613011006WL010684
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309828
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24290520230256705
|
29/05/2023
|
Laila Beevi
|
1613011006WL010684
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309826
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24290520230256706
|
29/05/2023
|
Ammini Kutty
|
1613011006WL010684
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309835
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24290520230256707
|
29/05/2023
|
Abeerath Beevi
|
1613011006WL010684
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309827
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24290520230256708
|
29/05/2023
|
Sherif Rawoother
|
1613011006WL010684
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309861
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24290520230256709
|
29/05/2023
|
Sulaikha Beevi
|
1613011006WL010684
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309854
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24290520230256666
|
29/05/2023
|
Rdha k
|
1613011006WL010684
|
Rdha k
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309869
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24290520230256667
|
29/05/2023
|
Raseena Beevi
|
1613011006WL010684
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309867
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-007/824
(Vettikavala)
|
1613011006NRG24290520230256699
|
29/05/2023
|
Nisha
|
1613011006WL010684
|
Nisha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309873
|
|
Mrs. NISHA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24290520230256646
|
29/05/2023
|
Rosamma
|
1613011006WL010684
|
Rosamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309815
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24290520230256683
|
29/05/2023
|
Jamal rawther
|
1613011006WL010684
|
Jamal rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309812
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24290520230256694
|
29/05/2023
|
Sulfath Beevi
|
1613011006WL010684
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998309813
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24290520230256695
|
29/05/2023
|
SHEEJA
|
1613011006WL010684
|
SHEEJA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309816
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24290520230256703
|
29/05/2023
|
NEJEEBATH
|
1613011006WL010684
|
NEJEEBATH
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998309814
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24290520230256662
|
29/05/2023
|
radha
|
1613011006WL010684
|
radha
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998309868
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24290520230256698
|
29/05/2023
|
sajeena Beevi
|
1613011006WL010684
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998309866
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|