|
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-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23150320232113058
|
15/03/2023
|
GIRIJA
|
1613011006WL082504
|
GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534307
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23150320232113059
|
15/03/2023
|
GIRIJA
|
1613011006WL082504
|
GIRIJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534308
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23150320232113060
|
15/03/2023
|
GIRIJA
|
1613011006WL082504
|
GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534309
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23150320232113061
|
15/03/2023
|
GIRIJA
|
1613011006WL082504
|
GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534310
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG23150320232113088
|
15/03/2023
|
Beenny Mon
|
1613011006WL082504
|
Beenny Mon
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534336
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG23150320232113089
|
15/03/2023
|
Beenny Mon
|
1613011006WL082504
|
Beenny Mon
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534337
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG23150320232113090
|
15/03/2023
|
Beenny Mon
|
1613011006WL082504
|
Beenny Mon
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534338
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG23150320232113091
|
15/03/2023
|
Beenny Mon
|
1613011006WL082504
|
Beenny Mon
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534339
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/149
(Vettikavala)
|
1613011006NRG23150320232112981
|
15/03/2023
|
SALYMOL
|
1613011006WL082504
|
SALYMOL
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534280
|
|
SALYMOL .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG23150320232112982
|
15/03/2023
|
Sheejamol
|
1613011006WL082504
|
Sheejamol
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534281
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG23150320232112983
|
15/03/2023
|
Sheejamol
|
1613011006WL082504
|
Sheejamol
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534282
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG23150320232112984
|
15/03/2023
|
Sheejamol
|
1613011006WL082504
|
Sheejamol
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534283
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG23150320232112985
|
15/03/2023
|
Sheejamol
|
1613011006WL082504
|
Sheejamol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534284
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG23150320232113008
|
15/03/2023
|
MAYA
|
1613011006WL082504
|
MAYA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534315
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG23150320232113009
|
15/03/2023
|
MAYA
|
1613011006WL082504
|
MAYA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534316
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG23150320232113010
|
15/03/2023
|
MAYA
|
1613011006WL082504
|
MAYA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534317
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG23150320232113011
|
15/03/2023
|
MAYA
|
1613011006WL082504
|
MAYA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534318
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG23150320232113020
|
15/03/2023
|
Chinnan
|
1613011006WL082504
|
Chinnan
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534313
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG23150320232113021
|
15/03/2023
|
Chinnan
|
1613011006WL082504
|
Chinnan
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534314
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23150320232113026
|
15/03/2023
|
Syamala
|
1613011006WL082504
|
Syamala
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534320
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23150320232113027
|
15/03/2023
|
Syamala
|
1613011006WL082504
|
Syamala
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534321
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23150320232113028
|
15/03/2023
|
Syamala
|
1613011006WL082504
|
Syamala
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534322
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23150320232113029
|
15/03/2023
|
Sulochana
|
1613011006WL082504
|
Sulochana
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534351
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23150320232113030
|
15/03/2023
|
Sulochana
|
1613011006WL082504
|
Sulochana
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534352
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23150320232113031
|
15/03/2023
|
Sulochana
|
1613011006WL082504
|
Sulochana
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534353
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/247
(Vettikavala)
|
1613011006NRG23150320232113040
|
15/03/2023
|
Kunjumol
|
1613011006WL082504
|
Kunjumol
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534319
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23150320232113045
|
15/03/2023
|
Thankamma
|
1613011006WL082504
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534327
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23150320232113046
|
15/03/2023
|
Thankamma
|
1613011006WL082504
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534328
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23150320232113047
|
15/03/2023
|
Thankamma
|
1613011006WL082504
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534329
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23150320232113048
|
15/03/2023
|
Thankamma
|
1613011006WL082504
|
Thankamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534330
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG23150320232113062
|
15/03/2023
|
SHARADA M
|
1613011006WL082504
|
SHARADA M
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534311
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG23150320232113063
|
15/03/2023
|
SHARADA M
|
1613011006WL082504
|
SHARADA M
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534312
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23150320232113118
|
15/03/2023
|
bismi
|
1613011006WL082504
|
bismi
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534323
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23150320232113119
|
15/03/2023
|
bismi
|
1613011006WL082504
|
bismi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534324
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23150320232113120
|
15/03/2023
|
bismi
|
1613011006WL082504
|
bismi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534325
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23150320232113121
|
15/03/2023
|
bismi
|
1613011006WL082504
|
bismi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534326
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG23150320232113122
|
15/03/2023
|
Ambili
|
1613011006WL082504
|
Ambili
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534335
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG23150320232113123
|
15/03/2023
|
Ambili
|
1613011006WL082504
|
Ambili
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534350
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23150320232112977
|
15/03/2023
|
LALITHAMMA M
|
1613011006WL082504
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534344
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23150320232112978
|
15/03/2023
|
LALITHAMMA M
|
1613011006WL082504
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534345
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG23150320232112979
|
15/03/2023
|
SINDHU R
|
1613011006WL082504
|
SINDHU R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534263
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG23150320232112980
|
15/03/2023
|
SINDHU R
|
1613011006WL082504
|
SINDHU R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534264
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23150320232112986
|
15/03/2023
|
Radhamany
|
1613011006WL082504
|
Radhamany
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534224
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23150320232112987
|
15/03/2023
|
Radhamany
|
1613011006WL082504
|
Radhamany
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534225
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23150320232112988
|
15/03/2023
|
Radhamany
|
1613011006WL082504
|
Radhamany
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534226
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23150320232112989
|
15/03/2023
|
Radhamany
|
1613011006WL082504
|
Radhamany
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534227
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG23150320232112990
|
15/03/2023
|
Janaki
|
1613011006WL082504
|
Janaki
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534228
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG23150320232112991
|
15/03/2023
|
Janaki
|
1613011006WL082504
|
Janaki
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534229
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG23150320232112992
|
15/03/2023
|
Janaki
|
1613011006WL082504
|
Janaki
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534230
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG23150320232112993
|
15/03/2023
|
Janaki
|
1613011006WL082504
|
Janaki
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534231
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23150320232112994
|
15/03/2023
|
KANAKAMANI
|
1613011006WL082504
|
KANAKAMANI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534340
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23150320232112995
|
15/03/2023
|
KANAKAMANI
|
1613011006WL082504
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534341
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23150320232112996
|
15/03/2023
|
SINDHU
|
1613011006WL082504
|
SINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534232
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
54
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23150320232112997
|
15/03/2023
|
SINDHU
|
1613011006WL082504
|
SINDHU
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534233
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
55
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23150320232112998
|
15/03/2023
|
SINDHU
|
1613011006WL082504
|
SINDHU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534234
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
56
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23150320232112999
|
15/03/2023
|
SINDHU
|
1613011006WL082504
|
SINDHU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534235
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
57
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23150320232113000
|
15/03/2023
|
SHEELA KUMARY AMMA
|
1613011006WL082504
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534269
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23150320232113001
|
15/03/2023
|
SHEELA KUMARY AMMA
|
1613011006WL082504
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534270
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG23150320232113004
|
15/03/2023
|
Gracykutty
|
1613011006WL082504
|
Gracykutty
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534250
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG23150320232113005
|
15/03/2023
|
Gracykutty
|
1613011006WL082504
|
Gracykutty
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534251
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG23150320232113006
|
15/03/2023
|
Gracykutty
|
1613011006WL082504
|
Gracykutty
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534252
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG23150320232113007
|
15/03/2023
|
Gracykutty
|
1613011006WL082504
|
Gracykutty
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534253
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG23150320232113016
|
15/03/2023
|
G Gopinathan Unnithan
|
1613011006WL082504
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534246
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG23150320232113017
|
15/03/2023
|
G Gopinathan Unnithan
|
1613011006WL082504
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534247
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG23150320232113018
|
15/03/2023
|
G Gopinathan Unnithan
|
1613011006WL082504
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534248
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG23150320232113019
|
15/03/2023
|
G Gopinathan Unnithan
|
1613011006WL082504
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534249
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG23150320232113036
|
15/03/2023
|
Indira N
|
1613011006WL082504
|
Indira N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534242
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG23150320232113037
|
15/03/2023
|
Indira N
|
1613011006WL082504
|
Indira N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534243
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG23150320232113038
|
15/03/2023
|
Indira N
|
1613011006WL082504
|
Indira N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534244
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG23150320232113039
|
15/03/2023
|
Indira N
|
1613011006WL082504
|
Indira N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534245
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23150320232113049
|
15/03/2023
|
RENUKA SUKUMARAN
|
1613011006WL082504
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534273
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23150320232113050
|
15/03/2023
|
RENUKA SUKUMARAN
|
1613011006WL082504
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534274
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23150320232113051
|
15/03/2023
|
RENUKA SUKUMARAN
|
1613011006WL082504
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534275
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23150320232113054
|
15/03/2023
|
Binu S
|
1613011006WL082504
|
Binu S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534254
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23150320232113055
|
15/03/2023
|
Binu S
|
1613011006WL082504
|
Binu S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534255
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23150320232113056
|
15/03/2023
|
Binu S
|
1613011006WL082504
|
Binu S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534256
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23150320232113057
|
15/03/2023
|
Binu S
|
1613011006WL082504
|
Binu S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534257
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23150320232113072
|
15/03/2023
|
vasantha
|
1613011006WL082504
|
vasantha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534346
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23150320232113073
|
15/03/2023
|
vasantha
|
1613011006WL082504
|
vasantha
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534347
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23150320232113074
|
15/03/2023
|
vasantha
|
1613011006WL082504
|
vasantha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534348
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23150320232113075
|
15/03/2023
|
vasantha
|
1613011006WL082504
|
vasantha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534349
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vettikkavala
|
KL-13-011-006-006/318
(Vettikavala)
|
1613011006NRG23150320232113076
|
15/03/2023
|
Bharathy
|
1613011006WL082504
|
Bharathy
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534239
|
|
BHARATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Vettikkavala
|
KL-13-011-006-006/318
(Vettikavala)
|
1613011006NRG23150320232113077
|
15/03/2023
|
Bharathy
|
1613011006WL082504
|
Bharathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534240
|
|
BHARATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Vettikkavala
|
KL-13-011-006-006/318
(Vettikavala)
|
1613011006NRG23150320232113078
|
15/03/2023
|
Bharathy
|
1613011006WL082504
|
Bharathy
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534241
|
|
BHARATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23150320232113079
|
15/03/2023
|
Manoharan
|
1613011006WL082504
|
Manoharan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534342
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23150320232113080
|
15/03/2023
|
Manoharan
|
1613011006WL082504
|
Manoharan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534343
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG23150320232113081
|
15/03/2023
|
Mallika
|
1613011006WL082504
|
Mallika
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534236
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG23150320232113082
|
15/03/2023
|
Mallika
|
1613011006WL082504
|
Mallika
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534237
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG23150320232113083
|
15/03/2023
|
Mallika
|
1613011006WL082504
|
Mallika
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534238
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23150320232113084
|
15/03/2023
|
Podiyan
|
1613011006WL082504
|
Podiyan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534258
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23150320232113085
|
15/03/2023
|
Podiyan
|
1613011006WL082504
|
Podiyan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534259
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23150320232113086
|
15/03/2023
|
Podiyan
|
1613011006WL082504
|
Podiyan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534260
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23150320232113087
|
15/03/2023
|
Podiyan
|
1613011006WL082504
|
Podiyan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534261
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23150320232113094
|
15/03/2023
|
Omana
|
1613011006WL082504
|
Omana
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534276
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23150320232113095
|
15/03/2023
|
Omana
|
1613011006WL082504
|
Omana
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534277
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23150320232113096
|
15/03/2023
|
Omana
|
1613011006WL082504
|
Omana
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534278
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23150320232113097
|
15/03/2023
|
Omana
|
1613011006WL082504
|
Omana
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534279
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23150320232113100
|
15/03/2023
|
JAYASREE S
|
1613011006WL082504
|
JAYASREE S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534271
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23150320232113101
|
15/03/2023
|
JAYASREE S
|
1613011006WL082504
|
JAYASREE S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534272
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Vettikkavala
|
KL-13-011-006-006/475
(Vettikavala)
|
1613011006NRG23150320232113124
|
15/03/2023
|
KAVITHA B K
|
1613011006WL082504
|
KAVITHA B K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534262
|
|
KAVITHA B K
|
SOUTH INDIAN BANK(607167)
|
|
101
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23150320232113125
|
15/03/2023
|
REJITHA KUMARY
|
1613011006WL082504
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534265
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23150320232113126
|
15/03/2023
|
REJITHA KUMARY
|
1613011006WL082504
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534266
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23150320232113127
|
15/03/2023
|
REJITHA KUMARY
|
1613011006WL082504
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534267
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23150320232113128
|
15/03/2023
|
REJITHA KUMARY
|
1613011006WL082504
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534268
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84281
|
84281
|
|
|
|
|
|
|
|
|
105
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG23150320232113098
|
15/03/2023
|
Mallika
|
1613011006WL082504
|
Mallika
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534285
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG23150320232113099
|
15/03/2023
|
Mallika
|
1613011006WL082504
|
Mallika
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534286
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
107
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23150320232113022
|
15/03/2023
|
Meenakshy
|
1613011006WL082504
|
Meenakshy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534291
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23150320232113023
|
15/03/2023
|
Meenakshy
|
1613011006WL082504
|
Meenakshy
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534292
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23150320232113024
|
15/03/2023
|
Meenakshy
|
1613011006WL082504
|
Meenakshy
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534293
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23150320232113025
|
15/03/2023
|
Meenakshy
|
1613011006WL082504
|
Meenakshy
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534294
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23150320232113041
|
15/03/2023
|
SHYLAJA T
|
1613011006WL082504
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534299
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23150320232113042
|
15/03/2023
|
SHYLAJA T
|
1613011006WL082504
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534300
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23150320232113043
|
15/03/2023
|
SHYLAJA T
|
1613011006WL082504
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534301
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23150320232113044
|
15/03/2023
|
SHYLAJA T
|
1613011006WL082504
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534302
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vettikkavala
|
KL-13-011-006-006/302
(Vettikavala)
|
1613011006NRG23150320232113064
|
15/03/2023
|
Bindhu Mol M
|
1613011006WL082504
|
Bindhu Mol M
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360534287
|
|
BINDUMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vettikkavala
|
KL-13-011-006-006/302
(Vettikavala)
|
1613011006NRG23150320232113065
|
15/03/2023
|
Bindhu Mol M
|
1613011006WL082504
|
Bindhu Mol M
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534288
|
|
BINDUMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vettikkavala
|
KL-13-011-006-006/302
(Vettikavala)
|
1613011006NRG23150320232113066
|
15/03/2023
|
Bindhu Mol M
|
1613011006WL082504
|
Bindhu Mol M
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534289
|
|
BINDUMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vettikkavala
|
KL-13-011-006-006/302
(Vettikavala)
|
1613011006NRG23150320232113067
|
15/03/2023
|
Bindhu Mol M
|
1613011006WL082504
|
Bindhu Mol M
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534290
|
|
BINDUMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23150320232113068
|
15/03/2023
|
Sunitha
|
1613011006WL082504
|
Sunitha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534295
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23150320232113069
|
15/03/2023
|
Sunitha
|
1613011006WL082504
|
Sunitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534296
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23150320232113070
|
15/03/2023
|
Sunitha
|
1613011006WL082504
|
Sunitha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534297
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23150320232113071
|
15/03/2023
|
Sunitha
|
1613011006WL082504
|
Sunitha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534298
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
123
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23150320232113114
|
15/03/2023
|
Shymala
|
1613011006WL082504
|
Shymala
|
00415
|
SBIN0018586
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360534303
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23150320232113115
|
15/03/2023
|
Shymala
|
1613011006WL082504
|
Shymala
|
00415
|
SBIN0018586
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534304
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23150320232113116
|
15/03/2023
|
Shymala
|
1613011006WL082504
|
Shymala
|
00415
|
SBIN0018586
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360534305
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23150320232113117
|
15/03/2023
|
Shymala
|
1613011006WL082504
|
Shymala
|
00415
|
SBIN0018586
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534306
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
127
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23150320232112967
|
15/03/2023
|
Lissy P
|
1613011006WL082504
|
Lissy P
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534331
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23150320232112968
|
15/03/2023
|
Lissy P
|
1613011006WL082504
|
Lissy P
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360534332
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23150320232112969
|
15/03/2023
|
Lissy P
|
1613011006WL082504
|
Lissy P
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360534333
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23150320232112970
|
15/03/2023
|
Lissy P
|
1613011006WL082504
|
Lissy P
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360534334
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158610
|
158610
|
|
|
|
|
|
|
|