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-13-011-003-020/134 (Mylom)
|
1613011003NRG24210920231016782
|
21/09/2023
|
MARY MALAKKY
|
1613011003WL042041
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136432
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-003-020/341 (Mylom)
|
1613011003NRG24210920231016806
|
21/09/2023
|
CHACKO D
|
1613011003WL042041
|
CHACKO D
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136438
|
|
CHACKO D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/101 (Mylom)
|
1613011003NRG24210920231016777
|
21/09/2023
|
ANNAMMA THOMAS
|
1613011003WL042041
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136433
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-003-020/103 (Mylom)
|
1613011003NRG24210920231016779
|
21/09/2023
|
ROSAMMA RAJU
|
1613011003WL042041
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136431
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-003-020/134 (Mylom)
|
1613011003NRG24210920231016783
|
21/09/2023
|
NISHA M
|
1613011003WL042041
|
NISHA M
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325136446
|
|
NISHA M
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-003-020/188 (Mylom)
|
1613011003NRG24210920231016791
|
21/09/2023
|
VASANTHY B
|
1613011003WL042041
|
VASANTHY B
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136458
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-003-020/193 (Mylom)
|
1613011003NRG24210920231016794
|
21/09/2023
|
ANCY M A
|
1613011003WL042041
|
ANCY M A
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136434
|
|
ANCY M A
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-003-020/211 (Mylom)
|
1613011003NRG24210920231016797
|
21/09/2023
|
USHAKUMARI
|
1613011003WL042041
|
USHAKUMARI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136445
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-003-020/262 (Mylom)
|
1613011003NRG24210920231016801
|
21/09/2023
|
GOPALAKRISHNAPILLAI G
|
1613011003WL042041
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136437
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-003-020/267 (Mylom)
|
1613011003NRG24210920231016802
|
21/09/2023
|
GRACYKUTTY M
|
1613011003WL042041
|
GRACYKUTTY M
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325136435
|
|
GRACYKUTTY M
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-003-020/338 (Mylom)
|
1613011003NRG24210920231016804
|
21/09/2023
|
BINDHU
|
1613011003WL042041
|
BINDHU
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136457
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Vettikkavala
|
KL-13-011-003-020/375 (Mylom)
|
1613011003NRG24210920231016810
|
21/09/2023
|
GOURI
|
1613011003WL042041
|
GOURI
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325136449
|
|
GOURI .
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-003-020/428 (Mylom)
|
1613011003NRG24210920231016819
|
21/09/2023
|
BABU M
|
1613011003WL042041
|
BABU M
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136447
|
|
BABU M
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-003-020/430 (Mylom)
|
1613011003NRG24210920231016820
|
21/09/2023
|
JOSE
|
1613011003WL042041
|
JOSE
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136448
|
|
JOSE
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-003-020/440 (Mylom)
|
1613011003NRG24210920231016822
|
21/09/2023
|
SASIDHARANNAIR P K
|
1613011003WL042041
|
SASIDHARANNAIR P K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136444
|
|
SASIDHARAN NAIR P.K.
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-003-020/459 (Mylom)
|
1613011003NRG24210920231016824
|
21/09/2023
|
SWARNNI JOHNSON
|
1613011003WL042041
|
SWARNNI JOHNSON
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136456
|
|
SWARNNI JOHNSON
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-003-020/493 (Mylom)
|
1613011003NRG24210920231016827
|
21/09/2023
|
LILLY T
|
1613011003WL042041
|
LILLY T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136394
|
|
LILLY T
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-003-020/493 (Mylom)
|
1613011003NRG24210920231016826
|
21/09/2023
|
NAYOMI M
|
1613011003WL042041
|
NAYOMI M
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136455
|
|
NAYOMI M
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-003-020/77 (Mylom)
|
1613011003NRG24210920231016841
|
21/09/2023
|
MURALEEDHARAN PILLAI
|
1613011003WL042041
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136460
|
|
MURALEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/166 (Mylom)
|
1613011003NRG24210920231016787
|
21/09/2023
|
LEVI DANIEL
|
1613011003WL042041
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136390
|
|
LEVI DANIEL
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-003-020/180 (Mylom)
|
1613011003NRG24210920231016789
|
21/09/2023
|
CHACKO Y
|
1613011003WL042041
|
CHACKO Y
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325136422
|
|
CHACKO Y
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-003-020/258 (Mylom)
|
1613011003NRG24210920231016800
|
21/09/2023
|
SHERLY K S
|
1613011003WL042041
|
SHERLY K S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136393
|
|
SHERLY K S
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-003-020/38 (Mylom)
|
1613011003NRG24210920231016811
|
21/09/2023
|
BABU M
|
1613011003WL042041
|
BABU M
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136391
|
|
BABU M
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-003-020/7 (Mylom)
|
1613011003NRG24210920231016835
|
21/09/2023
|
ANIL
|
1613011003WL042041
|
ANIL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136392
|
|
ANIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/311 (Mylom)
|
1613011003NRG24210920231016776
|
21/09/2023
|
GOPALAN
|
1613011003WL042041
|
GOPALAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136427
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-003-020/102 (Mylom)
|
1613011003NRG24210920231016778
|
21/09/2023
|
KUNJUMOL
|
1613011003WL042041
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136407
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-003-020/11 (Mylom)
|
1613011003NRG24210920231016780
|
21/09/2023
|
THAMBY
|
1613011003WL042041
|
THAMBY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136417
|
|
THAMPY
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-003-020/118 (Mylom)
|
1613011003NRG24210920231016781
|
21/09/2023
|
SONIA DANIEL
|
1613011003WL042041
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136411
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-003-020/138 (Mylom)
|
1613011003NRG24210920231016784
|
21/09/2023
|
MARKOSE
|
1613011003WL042041
|
MARKOSE
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136421
|
|
MARKOSE D
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-003-020/165 (Mylom)
|
1613011003NRG24210920231016786
|
21/09/2023
|
ROSSAMMA
|
1613011003WL042041
|
ROSSAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325136416
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-003-020/167 (Mylom)
|
1613011003NRG24210920231016788
|
21/09/2023
|
DHARMMADAS D
|
1613011003WL042041
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136426
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-003-020/19 (Mylom)
|
1613011003NRG24210920231016792
|
21/09/2023
|
DAVEEDU
|
1613011003WL042041
|
DAVEEDU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136418
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-003-020/192 (Mylom)
|
1613011003NRG24210920231016793
|
21/09/2023
|
BEENA JOHN
|
1613011003WL042041
|
BEENA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136405
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-003-020/197 (Mylom)
|
1613011003NRG24210920231016796
|
21/09/2023
|
SREEVALLIYAMMAL G
|
1613011003WL042041
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136424
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-003-020/23 (Mylom)
|
1613011003NRG24210920231016798
|
21/09/2023
|
KUNJUMON M
|
1613011003WL042041
|
KUNJUMON M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136408
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
36
|
Vettikkavala
|
KL-13-011-003-020/247 (Mylom)
|
1613011003NRG24210920231016799
|
21/09/2023
|
SHERLY
|
1613011003WL042041
|
SHERLY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136412
|
|
SHERLY
|
FEDERAL BANK(607165)
|
37
|
Vettikkavala
|
KL-13-011-003-020/309 (Mylom)
|
1613011003NRG24210920231016803
|
21/09/2023
|
VALSALA KUMARI K
|
1613011003WL042041
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136395
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-003-020/339 (Mylom)
|
1613011003NRG24210920231016805
|
21/09/2023
|
ANANDAVALLY
|
1613011003WL042041
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136425
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-003-020/37 (Mylom)
|
1613011003NRG24210920231016809
|
21/09/2023
|
SHIBI DANIEL
|
1613011003WL042041
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136400
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
40
|
Vettikkavala
|
KL-13-011-003-020/393 (Mylom)
|
1613011003NRG24210920231016812
|
21/09/2023
|
MARI K
|
1613011003WL042041
|
MARI K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136428
|
|
MARI K
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-003-020/4 (Mylom)
|
1613011003NRG24210920231016814
|
21/09/2023
|
AJITH.D
|
1613011003WL042041
|
AJITH.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136396
|
|
AJITH D
|
CANARA BANK(508532)
|
42
|
Vettikkavala
|
KL-13-011-003-020/40 (Mylom)
|
1613011003NRG24210920231016815
|
21/09/2023
|
BABYKUTTY
|
1613011003WL042041
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136420
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
43
|
Vettikkavala
|
KL-13-011-003-020/41 (Mylom)
|
1613011003NRG24210920231016816
|
21/09/2023
|
KUNJUMON.K
|
1613011003WL042041
|
KUNJUMON.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136398
|
|
KUNJUMON K
|
FEDERAL BANK(607165)
|
44
|
Vettikkavala
|
KL-13-011-003-020/432 (Mylom)
|
1613011003NRG24210920231016821
|
21/09/2023
|
LEELAMMA
|
1613011003WL042041
|
LEELAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136399
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Vettikkavala
|
KL-13-011-003-020/57 (Mylom)
|
1613011003NRG24210920231016828
|
21/09/2023
|
DIVYA.S.KUMAR
|
1613011003WL042041
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136397
|
|
DIVYA R
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-003-020/60 (Mylom)
|
1613011003NRG24210920231016829
|
21/09/2023
|
SUSYJOHNSON
|
1613011003WL042041
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136419
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
47
|
Vettikkavala
|
KL-13-011-003-020/61 (Mylom)
|
1613011003NRG24210920231016830
|
21/09/2023
|
OMANA.R
|
1613011003WL042041
|
OMANA.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136401
|
|
OMANA R
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-003-020/64 (Mylom)
|
1613011003NRG24210920231016831
|
21/09/2023
|
SYAMALADEVI
|
1613011003WL042041
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136413
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
49
|
Vettikkavala
|
KL-13-011-003-020/66 (Mylom)
|
1613011003NRG24210920231016832
|
21/09/2023
|
KUNJAMMA
|
1613011003WL042041
|
KUNJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7325136402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/69 (Mylom)
|
1613011003NRG24210920231016834
|
21/09/2023
|
MARIYAMMAKUNJUMON
|
1613011003WL042041
|
MARIYAMMAKUNJUMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136403
|
|
MARIYAMMA GEORGE
|
CANARA BANK(508532)
|
51
|
Vettikkavala
|
KL-13-011-003-020/70 (Mylom)
|
1613011003NRG24210920231016838
|
21/09/2023
|
SREELEKHA.R
|
1613011003WL042041
|
SREELEKHA.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325136414
|
|
SREELEKHA R
|
CANARA BANK(508532)
|
52
|
Vettikkavala
|
KL-13-011-003-020/70 (Mylom)
|
1613011003NRG24210920231016837
|
21/09/2023
|
THULASEEDHARANPILLAI
|
1613011003WL042041
|
THULASEEDHARANPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136423
|
|
THULASIDHARAN PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Vettikkavala
|
KL-13-011-003-020/74 (Mylom)
|
1613011003NRG24210920231016840
|
21/09/2023
|
LEENA
|
1613011003WL042041
|
LEENA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136406
|
|
LEENA
|
FEDERAL BANK(607165)
|
54
|
Vettikkavala
|
KL-13-011-003-020/80 (Mylom)
|
1613011003NRG24210920231016842
|
21/09/2023
|
THANKACHAN.D
|
1613011003WL042041
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136410
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
55
|
Vettikkavala
|
KL-13-011-003-020/93 (Mylom)
|
1613011003NRG24210920231016843
|
21/09/2023
|
SARAMMA
|
1613011003WL042041
|
SARAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136409
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
56
|
Vettikkavala
|
KL-13-011-003-020/95 (Mylom)
|
1613011003NRG24210920231016844
|
21/09/2023
|
LEELAMMA JOHN
|
1613011003WL042041
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136415
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
57
|
Vettikkavala
|
KL-13-011-003-020/97 (Mylom)
|
1613011003NRG24210920231016845
|
21/09/2023
|
MERCY RAJU
|
1613011003WL042041
|
MERCY RAJU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136404
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-003-004/479 (Mylom)
|
1613011003NRG24210920231016775
|
21/09/2023
|
LILLY
|
1613011003WL042041
|
LILLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136459
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-003-020/15 (Mylom)
|
1613011003NRG24210920231016785
|
21/09/2023
|
ELIZHABETH
|
1613011003WL042041
|
ELIZHABETH
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136439
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-003-020/181 (Mylom)
|
1613011003NRG24210920231016790
|
21/09/2023
|
THANKAMMA ANTONY
|
1613011003WL042041
|
THANKAMMA ANTONY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325136430
|
|
MRS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-003-020/196 (Mylom)
|
1613011003NRG24210920231016795
|
21/09/2023
|
LEKSHMIKUTTY
|
1613011003WL042041
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136452
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-003-020/345 (Mylom)
|
1613011003NRG24210920231016807
|
21/09/2023
|
KUNJU MOLE
|
1613011003WL042041
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136451
|
|
ANI P
|
FEDERAL BANK(607165)
|
63
|
Vettikkavala
|
KL-13-011-003-020/41 (Mylom)
|
1613011003NRG24210920231016817
|
21/09/2023
|
MARYKUTTY
|
1613011003WL042041
|
MARYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136442
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-003-020/45 (Mylom)
|
1613011003NRG24210920231016823
|
21/09/2023
|
THANKAMMA
|
1613011003WL042041
|
THANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136453
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-003-020/492 (Mylom)
|
1613011003NRG24210920231016825
|
21/09/2023
|
KUNJUMOL Y
|
1613011003WL042041
|
KUNJUMOL Y
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136429
|
|
KUNJUMOL Y
|
INDUSIND BANK(607189)
|
66
|
Vettikkavala
|
KL-13-011-003-020/7 (Mylom)
|
1613011003NRG24210920231016836
|
21/09/2023
|
THANKAMMA K
|
1613011003WL042041
|
THANKAMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136440
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-003-020/71 (Mylom)
|
1613011003NRG24210920231016839
|
21/09/2023
|
THANKAMANI
|
1613011003WL042041
|
THANKAMANI
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325136454
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-003-020/69 (Mylom)
|
1613011003NRG24210920231016833
|
21/09/2023
|
KUNJUMON.P
|
1613011003WL042041
|
KUNJUMON.P
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136436
|
|
KUNJUMON P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
69
|
Vettikkavala
|
KL-13-011-003-020/399 (Mylom)
|
1613011003NRG24210920231016813
|
21/09/2023
|
LATHA JAYAN
|
1613011003WL042041
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136450
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-003-020/423 (Mylom)
|
1613011003NRG24210920231016818
|
21/09/2023
|
SASIKALA B
|
1613011003WL042041
|
SASIKALA B
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325136443
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-003-020/356 (Mylom)
|
1613011003NRG24210920231016808
|
21/09/2023
|
MARIYAMMA
|
1613011003WL042041
|
MARIYAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325136441
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|