|
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)
|
1613011003NRG24061020231142437
|
06/10/2023
|
RADHAKRISHNA PILLAI B
|
1613011003WL047647
|
RADHAKRISHNA PILLAI B
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375936
|
|
RADHAKRISHNA PILLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/242
(Mylom)
|
1613011003NRG24061020231142415
|
06/10/2023
|
OMANA
|
1613011003WL047647
|
OMANA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375941
|
|
OMANA C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/30
(Mylom)
|
1613011003NRG24061020231142451
|
06/10/2023
|
SANTHAMMA G
|
1613011003WL047647
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375940
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/388
(Mylom)
|
1613011003NRG24061020231142459
|
06/10/2023
|
SURUMI K S
|
1613011003WL047647
|
SURUMI K S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375938
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/464
(Mylom)
|
1613011003NRG24061020231142463
|
06/10/2023
|
CHANDRIKA
|
1613011003WL047647
|
CHANDRIKA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375939
|
|
CHANDRIKA PARAMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24061020231142457
|
06/10/2023
|
VASANTHI L
|
1613011003WL047647
|
VASANTHI L
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375926
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24061020231142414
|
06/10/2023
|
PODIAMMA T
|
1613011003WL047647
|
PODIAMMA T
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375912
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24061020231142417
|
06/10/2023
|
BEEVIJAN.S
|
1613011003WL047647
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375896
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/103
(Mylom)
|
1613011003NRG24061020231142418
|
06/10/2023
|
PODIYAMMA
|
1613011003WL047647
|
PODIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375889
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24061020231142419
|
06/10/2023
|
GEETHAKUMARI N
|
1613011003WL047647
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375946
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/125
(Mylom)
|
1613011003NRG24061020231142420
|
06/10/2023
|
SOBHANABEGAM
|
1613011003WL047647
|
SOBHANABEGAM
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375904
|
|
SOBHANA BEEGAM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/149
(Mylom)
|
1613011003NRG24061020231142424
|
06/10/2023
|
AMBIKA
|
1613011003WL047647
|
AMBIKA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375909
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24061020231142426
|
06/10/2023
|
AYISHA BEEVI
|
1613011003WL047647
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375948
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/153
(Mylom)
|
1613011003NRG24061020231142428
|
06/10/2023
|
CHANDRAMATHYAMMA
|
1613011003WL047647
|
CHANDRAMATHYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375945
|
|
CHANDRAMATHI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24061020231142429
|
06/10/2023
|
LAILABEEVI
|
1613011003WL047647
|
LAILABEEVI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375900
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/158
(Mylom)
|
1613011003NRG24061020231142430
|
06/10/2023
|
AJITHAKUMARY.S
|
1613011003WL047647
|
AJITHAKUMARY.S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375892
|
|
AJITHAKUMARY S
|
UCO BANK(607066)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/163
(Mylom)
|
1613011003NRG24061020231142431
|
06/10/2023
|
SAJEENA.S
|
1613011003WL047647
|
SAJEENA.S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375895
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/165
(Mylom)
|
1613011003NRG24061020231142432
|
06/10/2023
|
FATHIMA.N
|
1613011003WL047647
|
FATHIMA.N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375944
|
|
FATHIMA N
|
UCO BANK(607066)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/166
(Mylom)
|
1613011003NRG24061020231142433
|
06/10/2023
|
LALITHAMMA
|
1613011003WL047647
|
LALITHAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375947
|
|
LELITHAMMA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/176
(Mylom)
|
1613011003NRG24061020231142435
|
06/10/2023
|
SUBAIDABEEVI
|
1613011003WL047647
|
SUBAIDABEEVI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375887
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/183
(Mylom)
|
1613011003NRG24061020231142436
|
06/10/2023
|
PUSHPAKUMARY.S
|
1613011003WL047647
|
PUSHPAKUMARY.S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375888
|
|
PUSHPAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/200
(Mylom)
|
1613011003NRG24061020231142439
|
06/10/2023
|
SOBHANAKUAMRI
|
1613011003WL047647
|
SOBHANAKUAMRI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375910
|
|
MRS SOBHANAKUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/235
(Mylom)
|
1613011003NRG24061020231142443
|
06/10/2023
|
PONNAMMA
|
1613011003WL047647
|
PONNAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375886
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24061020231142444
|
06/10/2023
|
MARIYAMBEEVI
|
1613011003WL047647
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375899
|
|
MARIYAMBEEVI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/28
(Mylom)
|
1613011003NRG24061020231142447
|
06/10/2023
|
SAROJINIYAMMA
|
1613011003WL047647
|
SAROJINIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375906
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24061020231142448
|
06/10/2023
|
LEELA K
|
1613011003WL047647
|
LEELA K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361375943
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/33
(Mylom)
|
1613011003NRG24061020231142454
|
06/10/2023
|
SHAHIDABEEVI
|
1613011003WL047647
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375901
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24061020231142456
|
06/10/2023
|
SALEENABEEVI
|
1613011003WL047647
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375894
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24061020231142458
|
06/10/2023
|
RAGINI.P
|
1613011003WL047647
|
RAGINI.P
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375908
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24061020231142460
|
06/10/2023
|
SUSEELA
|
1613011003WL047647
|
SUSEELA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375891
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/46
(Mylom)
|
1613011003NRG24061020231142461
|
06/10/2023
|
REJILAMANI
|
1613011003WL047647
|
REJILAMANI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375890
|
|
RAJILAMANI
|
BANK OF BARODA(606985)
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/55
(Mylom)
|
1613011003NRG24061020231142465
|
06/10/2023
|
SHAHIDABEEVI
|
1613011003WL047647
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361375893
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/56
(Mylom)
|
1613011003NRG24061020231142466
|
06/10/2023
|
VIJAYAMMA
|
1613011003WL047647
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375905
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/65
(Mylom)
|
1613011003NRG24061020231142468
|
06/10/2023
|
GEETHA.P
|
1613011003WL047647
|
GEETHA.P
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375898
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-017/69
(Mylom)
|
1613011003NRG24061020231142469
|
06/10/2023
|
SHEREENA
|
1613011003WL047647
|
SHEREENA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361375949
|
|
SHEREENA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-017/72
(Mylom)
|
1613011003NRG24061020231142470
|
06/10/2023
|
SATHY
|
1613011003WL047647
|
SATHY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375903
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-017/74
(Mylom)
|
1613011003NRG24061020231142471
|
06/10/2023
|
PADMAM
|
1613011003WL047647
|
PADMAM
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375897
|
|
PADMAM
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-017/75
(Mylom)
|
1613011003NRG24061020231142472
|
06/10/2023
|
SANTHAMMA
|
1613011003WL047647
|
SANTHAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375907
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24061020231142473
|
06/10/2023
|
ROSAKUMARY.P.R
|
1613011003WL047647
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361375902
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24061020231142476
|
06/10/2023
|
REJEENA
|
1613011003WL047647
|
REJEENA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375911
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24061020231142450
|
06/10/2023
|
AMBIKA K
|
1613011003WL047647
|
AMBIKA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375942
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24061020231142464
|
06/10/2023
|
RAJASREE D
|
1613011003WL047647
|
RAJASREE D
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375913
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-017/274
(Mylom)
|
1613011003NRG24061020231142446
|
06/10/2023
|
Vijayan Achary C
|
1613011003WL047647
|
Vijayan Achary C
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375931
|
|
VIJAYAN ACHARY C
|
UCO BANK(607066)
|
|
44
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24061020231142449
|
06/10/2023
|
MANIKUTTAN
|
1613011003WL047647
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375928
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-017/153
(Mylom)
|
1613011003NRG24061020231142427
|
06/10/2023
|
SADASIVANPILLAI
|
1613011003WL047647
|
SADASIVANPILLAI
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375950
|
|
SADASIVAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24061020231142434
|
06/10/2023
|
SATHIBHAI S
|
1613011003WL047647
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375951
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24061020231142441
|
06/10/2023
|
KRISHNAN KUTTY ACHARI K
|
1613011003WL047647
|
KRISHNAN KUTTY ACHARI K
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361375885
|
|
KRISHNAN KUTTY ACHARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-017/128
(Mylom)
|
1613011003NRG24061020231142421
|
06/10/2023
|
NAZIMA
|
1613011003WL047647
|
NAZIMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375921
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-017/140
(Mylom)
|
1613011003NRG24061020231142423
|
06/10/2023
|
ALIKUTTY JOYKUTTY
|
1613011003WL047647
|
ALIKUTTY JOYKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375925
|
|
ALIKUTTY JOYKUTTY
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24061020231142440
|
06/10/2023
|
SUBHADRA
|
1613011003WL047647
|
SUBHADRA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375916
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24061020231142462
|
06/10/2023
|
SHEEBA
|
1613011003WL047647
|
SHEEBA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375917
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-003-017/60
(Mylom)
|
1613011003NRG24061020231142467
|
06/10/2023
|
GEETHA KUMARY L
|
1613011003WL047647
|
GEETHA KUMARY L
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375935
|
|
GEETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-003-017/90
(Mylom)
|
1613011003NRG24061020231142475
|
06/10/2023
|
VALSALA C
|
1613011003WL047647
|
VALSALA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375914
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24061020231142477
|
06/10/2023
|
VIJAYAMMA
|
1613011003WL047647
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375922
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Vettikkavala
|
KL-13-011-003-017/97
(Mylom)
|
1613011003NRG24061020231142478
|
06/10/2023
|
VALSALA G
|
1613011003WL047647
|
VALSALA G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375915
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-003-017/98
(Mylom)
|
1613011003NRG24061020231142479
|
06/10/2023
|
THULASIBAI
|
1613011003WL047647
|
THULASIBAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375934
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24061020231142480
|
06/10/2023
|
SARASWATHY
|
1613011003WL047647
|
SARASWATHY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375923
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-003-017/128
(Mylom)
|
1613011003NRG24061020231142422
|
06/10/2023
|
BEEMA S
|
1613011003WL047647
|
BEEMA S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375930
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-003-017/254
(Mylom)
|
1613011003NRG24061020231142445
|
06/10/2023
|
FASEELA BEEVI
|
1613011003WL047647
|
FASEELA BEEVI
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375932
|
|
MR FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-003-017/356
(Mylom)
|
1613011003NRG24061020231142455
|
06/10/2023
|
VASANTHA R
|
1613011003WL047647
|
VASANTHA R
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375929
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24061020231142425
|
06/10/2023
|
SOBHANAKUMARY AMMA
|
1613011003WL047647
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375927
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-003-016/435
(Mylom)
|
1613011003NRG24061020231142416
|
06/10/2023
|
SUCHITRA P S
|
1613011003WL047647
|
SUCHITRA P S
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361375920
|
|
SUCHITRA P S
|
UCO BANK(607066)
|
|
63
|
Vettikkavala
|
KL-13-011-003-017/234
(Mylom)
|
1613011003NRG24061020231142442
|
06/10/2023
|
REJANI P
|
1613011003WL047647
|
REJANI P
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375937
|
|
REJANI P
|
UCO BANK(607066)
|
|
64
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24061020231142452
|
06/10/2023
|
SOBHA S
|
1613011003WL047647
|
SOBHA S
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375918
|
|
SOBHA S
|
UCO BANK(607066)
|
|
65
|
Vettikkavala
|
KL-13-011-003-017/329
(Mylom)
|
1613011003NRG24061020231142453
|
06/10/2023
|
GIRIJA K
|
1613011003WL047647
|
GIRIJA K
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375919
|
|
GIRIJA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-003-017/2
(Mylom)
|
1613011003NRG24061020231142438
|
06/10/2023
|
SHYLAJA SALIM
|
1613011003WL047647
|
SHYLAJA SALIM
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375924
|
|
SHAILAJA SALIM
|
BANK OF BARODA(606985)
|
|
67
|
Vettikkavala
|
KL-13-011-003-017/84
(Mylom)
|
1613011003NRG24061020231142474
|
06/10/2023
|
SUDHARMA
|
1613011003WL047647
|
SUDHARMA
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375933
|
|
SUDHARMMA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|