|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24051020231135806
|
05/10/2023
|
Sreemathy
|
1613011006WL047347
|
Sreemathy
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850421
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24051020231135824
|
05/10/2023
|
Binu V
|
1613011006WL047347
|
Binu V
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850422
|
|
BINU V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24051020231135761
|
05/10/2023
|
Rajamma
|
1613011006WL047347
|
Rajamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850430
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24051020231135763
|
05/10/2023
|
Unnoonny Y
|
1613011006WL047347
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850429
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24051020231135777
|
05/10/2023
|
Rajan
|
1613011006WL047347
|
Rajan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850438
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24051020231135782
|
05/10/2023
|
Kunjumol
|
1613011006WL047347
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850432
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24051020231135793
|
05/10/2023
|
Thomas Kutty
|
1613011006WL047347
|
Thomas Kutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850433
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24051020231135801
|
05/10/2023
|
Podiyachan Y
|
1613011006WL047347
|
Podiyachan Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375850431
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24051020231135807
|
05/10/2023
|
Prabhakaran Pillai
|
1613011006WL047347
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850436
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24051020231135811
|
05/10/2023
|
Chandrasekharan Pillai
|
1613011006WL047347
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850434
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24051020231135812
|
05/10/2023
|
Kutty
|
1613011006WL047347
|
Kutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850437
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24051020231135816
|
05/10/2023
|
Mani B
|
1613011006WL047347
|
Mani B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850441
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24051020231135821
|
05/10/2023
|
Smitha R
|
1613011006WL047347
|
Smitha R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850435
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24051020231135762
|
05/10/2023
|
Dhanya
|
1613011006WL047347
|
Dhanya
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850442
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/101
(Vettikavala)
|
1613011006NRG24051020231135764
|
05/10/2023
|
LAILAJA KUMARY K R
|
1613011006WL047347
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850405
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24051020231135765
|
05/10/2023
|
Karthiyani
|
1613011006WL047347
|
Karthiyani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375850456
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24051020231135766
|
05/10/2023
|
Sasikala
|
1613011006WL047347
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850448
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24051020231135767
|
05/10/2023
|
SANTHA
|
1613011006WL047347
|
SANTHA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850406
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24051020231135768
|
05/10/2023
|
Shobhana C
|
1613011006WL047347
|
Shobhana C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375850445
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24051020231135769
|
05/10/2023
|
Ratnamma D
|
1613011006WL047347
|
Ratnamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850455
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24051020231135770
|
05/10/2023
|
Joseph
|
1613011006WL047347
|
Joseph
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850440
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24051020231135771
|
05/10/2023
|
Mariyamma
|
1613011006WL047347
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850459
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24051020231135773
|
05/10/2023
|
RETHI Kumari
|
1613011006WL047347
|
RETHI Kumari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375850465
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24051020231135774
|
05/10/2023
|
Remakumary
|
1613011006WL047347
|
Remakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850443
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24051020231135775
|
05/10/2023
|
Mathew kutty
|
1613011006WL047347
|
Mathew kutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375850464
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/144
(Vettikavala)
|
1613011006NRG24051020231135776
|
05/10/2023
|
Joy
|
1613011006WL047347
|
Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850460
|
|
D JOY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24051020231135778
|
05/10/2023
|
Vijayanpillai
|
1613011006WL047347
|
Vijayanpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850449
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24051020231135779
|
05/10/2023
|
sarasamma
|
1613011006WL047347
|
sarasamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850444
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24051020231135780
|
05/10/2023
|
Joy T
|
1613011006WL047347
|
Joy T
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850411
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/17
(Vettikavala)
|
1613011006NRG24051020231135781
|
05/10/2023
|
Thomaskutty
|
1613011006WL047347
|
Thomaskutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850462
|
|
THOMASKUTTY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24051020231135783
|
05/10/2023
|
Sheela
|
1613011006WL047347
|
Sheela
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375850410
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24051020231135785
|
05/10/2023
|
Chellamma
|
1613011006WL047347
|
Chellamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850447
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24051020231135786
|
05/10/2023
|
Sumangala
|
1613011006WL047347
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850454
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24051020231135787
|
05/10/2023
|
Geethakumary
|
1613011006WL047347
|
Geethakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850446
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24051020231135788
|
05/10/2023
|
Kunjumol Yohannan
|
1613011006WL047347
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850458
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24051020231135790
|
05/10/2023
|
Biju Varghese
|
1613011006WL047347
|
Biju Varghese
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850452
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24051020231135789
|
05/10/2023
|
Lailamma
|
1613011006WL047347
|
Lailamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375850451
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24051020231135792
|
05/10/2023
|
Mohananpillai
|
1613011006WL047347
|
Mohananpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850426
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24051020231135791
|
05/10/2023
|
Rajeswari Ammal
|
1613011006WL047347
|
Rajeswari Ammal
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850457
|
|
RAJESWARY AMMAL V
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24051020231135794
|
05/10/2023
|
Sini
|
1613011006WL047347
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850450
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24051020231135796
|
05/10/2023
|
LEENA THOMAS
|
1613011006WL047347
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850408
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24051020231135797
|
05/10/2023
|
Omana
|
1613011006WL047347
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850466
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24051020231135798
|
05/10/2023
|
SALIMOL
|
1613011006WL047347
|
SALIMOL
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850404
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24051020231135799
|
05/10/2023
|
Mani
|
1613011006WL047347
|
Mani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375850407
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24051020231135800
|
05/10/2023
|
Rosamma
|
1613011006WL047347
|
Rosamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375850453
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/245
(Vettikavala)
|
1613011006NRG24051020231135803
|
05/10/2023
|
Beena J
|
1613011006WL047347
|
Beena J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850409
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24051020231135804
|
05/10/2023
|
Divakaran
|
1613011006WL047347
|
Divakaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850463
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24051020231135805
|
05/10/2023
|
Chandrasekharanpilla
|
1613011006WL047347
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375850412
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24051020231135808
|
05/10/2023
|
Ponnamma
|
1613011006WL047347
|
Ponnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375850413
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24051020231135809
|
05/10/2023
|
Mariyamma
|
1613011006WL047347
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375850461
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG24051020231135813
|
05/10/2023
|
Thulasi P
|
1613011006WL047347
|
Thulasi P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850415
|
|
THULASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24051020231135815
|
05/10/2023
|
Yasoda
|
1613011006WL047347
|
Yasoda
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850403
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24051020231135817
|
05/10/2023
|
Leela
|
1613011006WL047347
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850414
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24051020231135818
|
05/10/2023
|
Podiyan
|
1613011006WL047347
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850416
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/321
(Vettikavala)
|
1613011006NRG24051020231135823
|
05/10/2023
|
Rakhi
|
1613011006WL047347
|
Rakhi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375850439
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24051020231135795
|
05/10/2023
|
Podiyamma
|
1613011006WL047347
|
Podiyamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850423
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24051020231135819
|
05/10/2023
|
Nalini
|
1613011006WL047347
|
Nalini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850428
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24051020231135814
|
05/10/2023
|
Sailaja V
|
1613011006WL047347
|
Sailaja V
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850427
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24051020231135784
|
05/10/2023
|
Laly
|
1613011006WL047347
|
Laly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850418
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24051020231135802
|
05/10/2023
|
Indhu K
|
1613011006WL047347
|
Indhu K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850417
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24051020231135820
|
05/10/2023
|
Ratnamma
|
1613011006WL047347
|
Ratnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850419
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/311
(Vettikavala)
|
1613011006NRG24051020231135822
|
05/10/2023
|
Ratnamma L
|
1613011006WL047347
|
Ratnamma L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375850420
|
|
RETNAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24051020231135772
|
05/10/2023
|
SINDHU R
|
1613011006WL047347
|
SINDHU R
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375850425
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24051020231135810
|
05/10/2023
|
Bindhu R S
|
1613011006WL047347
|
Bindhu R S
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375850424
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|