|
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-13-011-001-008/285
(Kulakkada)
|
1613011001NRG23101120221046596
|
10/11/2022
|
Anitha T
|
1613011001WL049372
|
Anitha T
|
00078
|
CNRB0005836
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831959
|
|
ANITHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/238
(Kulakkada)
|
1613011001NRG23101120221046552
|
10/11/2022
|
Radhamani
|
1613011001WL049372
|
Radhamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831943
|
|
RADHAMANI L
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/11
(Kulakkada)
|
1613011001NRG23101120221046559
|
10/11/2022
|
Syamala Kumary
|
1613011001WL049372
|
Syamala Kumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831905
|
|
SYAMALAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/118
(Kulakkada)
|
1613011001NRG23101120221046560
|
10/11/2022
|
Thankamma.K
|
1613011001WL049372
|
Thankamma.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831924
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/12
(Kulakkada)
|
1613011001NRG23101120221046561
|
10/11/2022
|
Karunakara Pillai
|
1613011001WL049372
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831899
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/120
(Kulakkada)
|
1613011001NRG23101120221046562
|
10/11/2022
|
Omana
|
1613011001WL049372
|
Omana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831939
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/122
(Kulakkada)
|
1613011001NRG23101120221046563
|
10/11/2022
|
Omana
|
1613011001WL049372
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831944
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/124
(Kulakkada)
|
1613011001NRG23101120221046564
|
10/11/2022
|
Swarnamma L
|
1613011001WL049372
|
Swarnamma L
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831927
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG23101120221046566
|
10/11/2022
|
Bindhu Rajesh.V
|
1613011001WL049372
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831892
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/153
(Kulakkada)
|
1613011001NRG23101120221046568
|
10/11/2022
|
Prasannakumari
|
1613011001WL049372
|
Prasannakumari
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831890
|
|
PRASANNAKUMARY P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/158
(Kulakkada)
|
1613011001NRG23101120221046569
|
10/11/2022
|
Tharamole
|
1613011001WL049372
|
Tharamole
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831936
|
|
THARA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG23101120221046570
|
10/11/2022
|
Remani R
|
1613011001WL049372
|
Remani R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831930
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG23101120221046571
|
10/11/2022
|
Indiramma
|
1613011001WL049372
|
Indiramma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831919
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/164
(Kulakkada)
|
1613011001NRG23101120221046572
|
10/11/2022
|
Lethakumari
|
1613011001WL049372
|
Lethakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831902
|
|
LATHA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/168
(Kulakkada)
|
1613011001NRG23101120221046573
|
10/11/2022
|
Geetha.P
|
1613011001WL049372
|
Geetha.P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831928
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG23101120221046575
|
10/11/2022
|
Sasikala.M
|
1613011001WL049372
|
Sasikala.M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831898
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG23101120221046576
|
10/11/2022
|
Leelamaniamma G
|
1613011001WL049372
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831906
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/19
(Kulakkada)
|
1613011001NRG23101120221046577
|
10/11/2022
|
Sreekala S
|
1613011001WL049372
|
Sreekala S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831891
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/190
(Kulakkada)
|
1613011001NRG23101120221046578
|
10/11/2022
|
LEELAMANY AMMA
|
1613011001WL049372
|
LEELAMANY AMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831950
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG23101120221046579
|
10/11/2022
|
Thulasi.K
|
1613011001WL049372
|
Thulasi.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831908
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/203
(Kulakkada)
|
1613011001NRG23101120221046580
|
10/11/2022
|
Sunitha
|
1613011001WL049372
|
Sunitha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831931
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG23101120221046581
|
10/11/2022
|
Krishnamma
|
1613011001WL049372
|
Krishnamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831909
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG23101120221046582
|
10/11/2022
|
Syamala K
|
1613011001WL049372
|
Syamala K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831903
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG23101120221046585
|
10/11/2022
|
Animol K
|
1613011001WL049372
|
Animol K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194831916
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/250
(Kulakkada)
|
1613011001NRG23101120221046586
|
10/11/2022
|
Santhaamma
|
1613011001WL049372
|
Santhaamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831935
|
|
Mrs. SANTHA KUMARIAMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG23101120221046587
|
10/11/2022
|
Komala R
|
1613011001WL049372
|
Komala R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831925
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/263
(Kulakkada)
|
1613011001NRG23101120221046589
|
10/11/2022
|
Indria Bhai
|
1613011001WL049372
|
Indria Bhai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831933
|
|
INDIRABHAIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/27
(Kulakkada)
|
1613011001NRG23101120221046590
|
10/11/2022
|
K.Sumathy
|
1613011001WL049372
|
K.Sumathy
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831907
|
|
SUMATHY K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/275
(Kulakkada)
|
1613011001NRG23101120221046592
|
10/11/2022
|
Usha
|
1613011001WL049372
|
Usha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831934
|
|
USHA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/276
(Kulakkada)
|
1613011001NRG23101120221046593
|
10/11/2022
|
Sreeletha
|
1613011001WL049372
|
Sreeletha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831938
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/277
(Kulakkada)
|
1613011001NRG23101120221046594
|
10/11/2022
|
Ambika
|
1613011001WL049372
|
Ambika
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831937
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/278
(Kulakkada)
|
1613011001NRG23101120221046595
|
10/11/2022
|
Sreeja S
|
1613011001WL049372
|
Sreeja S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831932
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG23101120221046598
|
10/11/2022
|
Santha K K
|
1613011001WL049372
|
Santha K K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831918
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG23101120221046599
|
10/11/2022
|
Sunithakumari
|
1613011001WL049372
|
Sunithakumari
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831946
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG23101120221046600
|
10/11/2022
|
K.Omana
|
1613011001WL049372
|
K.Omana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831889
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG23101120221046601
|
10/11/2022
|
Maya.O
|
1613011001WL049372
|
Maya.O
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831921
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/301
(Kulakkada)
|
1613011001NRG23101120221046602
|
10/11/2022
|
Santhamma D
|
1613011001WL049372
|
Santhamma D
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831922
|
|
SANTHAMMA D
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/306
(Kulakkada)
|
1613011001NRG23101120221046605
|
10/11/2022
|
Ambhika
|
1613011001WL049372
|
Ambhika
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831942
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG23101120221046609
|
10/11/2022
|
Geetha K
|
1613011001WL049372
|
Geetha K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831923
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG23101120221046611
|
10/11/2022
|
Indira bhai Amma
|
1613011001WL049372
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831896
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/335
(Kulakkada)
|
1613011001NRG23101120221046612
|
10/11/2022
|
Ajitha A S
|
1613011001WL049372
|
Ajitha A S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831920
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG23101120221046613
|
10/11/2022
|
Sindhu K
|
1613011001WL049372
|
Sindhu K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831926
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG23101120221046614
|
10/11/2022
|
Dasamma
|
1613011001WL049372
|
Dasamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831948
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG23101120221046617
|
10/11/2022
|
Daniel
|
1613011001WL049372
|
Daniel
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194831949
|
|
DANIEL G
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-008/355
(Kulakkada)
|
1613011001NRG23101120221046619
|
10/11/2022
|
Gopalan
|
1613011001WL049372
|
Gopalan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831940
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/357
(Kulakkada)
|
1613011001NRG23101120221046620
|
10/11/2022
|
Lathika S
|
1613011001WL049372
|
Lathika S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831941
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-008/364
(Kulakkada)
|
1613011001NRG23101120221046622
|
10/11/2022
|
PAKAJASHI
|
1613011001WL049372
|
PAKAJASHI
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831951
|
|
MRS PANKAJAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-008/381
(Kulakkada)
|
1613011001NRG23101120221046629
|
10/11/2022
|
Saraswathi Amma
|
1613011001WL049372
|
Saraswathi Amma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831888
|
|
SARASWATHIAMMA B.
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-001-008/43
(Kulakkada)
|
1613011001NRG23101120221046635
|
10/11/2022
|
Mini C
|
1613011001WL049372
|
Mini C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831895
|
|
MINI C ALIAS MINI SAM
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-008/47
(Kulakkada)
|
1613011001NRG23101120221046644
|
10/11/2022
|
Ajitha
|
1613011001WL049372
|
Ajitha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831912
|
|
AJITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG23101120221046649
|
10/11/2022
|
Alice David
|
1613011001WL049372
|
Alice David
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831915
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG23101120221046651
|
10/11/2022
|
Aleyamma
|
1613011001WL049372
|
Aleyamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831910
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-001-008/6
(Kulakkada)
|
1613011001NRG23101120221046658
|
10/11/2022
|
Sasikala .J
|
1613011001WL049372
|
Sasikala .J
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831914
|
|
SASIKALA J
|
HDFC BANK LTD(607152)
|
|
54
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG23101120221046659
|
10/11/2022
|
Kunjukutty
|
1613011001WL049372
|
Kunjukutty
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831901
|
|
KUNJUKUTTY
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-001-008/61
(Kulakkada)
|
1613011001NRG23101120221046661
|
10/11/2022
|
Thulaseebhai.G
|
1613011001WL049372
|
Thulaseebhai.G
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831893
|
|
THULASEE BHAI G
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-001-008/65
(Kulakkada)
|
1613011001NRG23101120221046664
|
10/11/2022
|
Sundaresan Nair N
|
1613011001WL049372
|
Sundaresan Nair N
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831917
|
|
SUNDARESAN NAIR N
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-001-008/66
(Kulakkada)
|
1613011001NRG23101120221046665
|
10/11/2022
|
Thankappan Achary
|
1613011001WL049372
|
Thankappan Achary
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831904
|
|
THANKAPPAN ACHARY N
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-001-008/67
(Kulakkada)
|
1613011001NRG23101120221046666
|
10/11/2022
|
Ushakumary B
|
1613011001WL049372
|
Ushakumary B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831900
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-001-008/68
(Kulakkada)
|
1613011001NRG23101120221046667
|
10/11/2022
|
Valsala P
|
1613011001WL049372
|
Valsala P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831897
|
|
VALSALA P
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG23101120221046668
|
10/11/2022
|
Ambili.D
|
1613011001WL049372
|
Ambili.D
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831913
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG23101120221046669
|
10/11/2022
|
Rahel L
|
1613011001WL049372
|
Rahel L
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831894
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-001-008/78
(Kulakkada)
|
1613011001NRG23101120221046670
|
10/11/2022
|
Chellappan.K
|
1613011001WL049372
|
Chellappan.K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831929
|
|
CHELLAPPAN K
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-001-008/8
(Kulakkada)
|
1613011001NRG23101120221046671
|
10/11/2022
|
Lakshmikutty ammal
|
1613011001WL049372
|
Lakshmikutty ammal
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831911
|
|
LEKSHMIKUTTY AMMAL K
|
UCO BANK(607066)
|
|
64
|
Vettikkavala
|
KL-13-011-001-008/95
(Kulakkada)
|
1613011001NRG23101120221046672
|
10/11/2022
|
Mohanan Pillai
|
1613011001WL049372
|
Mohanan Pillai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831947
|
|
MOHANAN PILLAI R
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-001-009/2
(Kulakkada)
|
1613011001NRG23101120221046673
|
10/11/2022
|
Ramachandran
|
1613011001WL049372
|
Ramachandran
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831945
|
|
RAMACHANDRAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99831
|
99831
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG23101120221046557
|
10/11/2022
|
Subadramma
|
1613011001WL049372
|
Subadramma
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194831962
|
|
Mrs. P SUBADRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-001-008/135
(Kulakkada)
|
1613011001NRG23101120221046565
|
10/11/2022
|
Sasikala S
|
1613011001WL049372
|
Sasikala S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831952
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
68
|
Vettikkavala
|
KL-13-011-001-008/273
(Kulakkada)
|
1613011001NRG23101120221046591
|
10/11/2022
|
RETNAMMA
|
1613011001WL049372
|
RETNAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831957
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-001-008/308
(Kulakkada)
|
1613011001NRG23101120221046606
|
10/11/2022
|
Radhamaniyamma
|
1613011001WL049372
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831955
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG23101120221046610
|
10/11/2022
|
Radhamani Amma
|
1613011001WL049372
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831958
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-001-008/344
(Kulakkada)
|
1613011001NRG23101120221046616
|
10/11/2022
|
Kunjumole Daniel
|
1613011001WL049372
|
Kunjumole Daniel
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194831954
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG23101120221046628
|
10/11/2022
|
Leelamani
|
1613011001WL049372
|
Leelamani
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831956
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG23101120221046663
|
10/11/2022
|
Omanayamma
|
1613011001WL049372
|
Omanayamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194831953
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
74
|
Vettikkavala
|
KL-13-011-001-008/363
(Kulakkada)
|
1613011001NRG23101120221046621
|
10/11/2022
|
SOMAN
|
1613011001WL049372
|
SOMAN
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194831960
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-001-008/372
(Kulakkada)
|
1613011001NRG23101120221046627
|
10/11/2022
|
Deepa R
|
1613011001WL049372
|
Deepa R
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194831961
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116314
|
116314
|
|
|
|
|
|
|
|