|
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-13-011-006-018/224
(Vettikavala)
|
1613011006NRG23281020220944061
|
28/10/2022
|
VICTORIYA Y
|
1613011006WL045521
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162985
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG23281020220944062
|
28/10/2022
|
LETHA R
|
1613011006WL045521
|
LETHA R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162991
|
|
LETHA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG23281020220944063
|
28/10/2022
|
NANU
|
1613011006WL045521
|
NANU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193163054
|
|
NANU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG23281020220944064
|
28/10/2022
|
Babu
|
1613011006WL045521
|
Babu
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193162981
|
|
BABU C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG23281020220944065
|
28/10/2022
|
Bhaskaran
|
1613011006WL045521
|
Bhaskaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193162982
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23281020220944071
|
28/10/2022
|
LIZZY YOHANNAN
|
1613011006WL045521
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193162983
|
|
LIZZY YOHANNAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG23281020220944072
|
28/10/2022
|
Babu L
|
1613011006WL045521
|
Babu L
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163053
|
|
BABU L
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG23281020220944073
|
28/10/2022
|
PONNAMMA
|
1613011006WL045521
|
PONNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162990
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG23281020220944075
|
28/10/2022
|
KUNJUMOL
|
1613011006WL045521
|
KUNJUMOL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193162988
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG23281020220944076
|
28/10/2022
|
K Thankamani
|
1613011006WL045521
|
K Thankamani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163050
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG23281020220944078
|
28/10/2022
|
SHINY
|
1613011006WL045521
|
SHINY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162989
|
|
SHINY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG23281020220944079
|
28/10/2022
|
ALEYAMMA
|
1613011006WL045521
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163051
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG23281020220944080
|
28/10/2022
|
OMANA C
|
1613011006WL045521
|
OMANA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162986
|
|
OMANA C
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/78
(Vettikavala)
|
1613011006NRG23281020220944081
|
28/10/2022
|
LUCY THANKACHAN
|
1613011006WL045521
|
LUCY THANKACHAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163052
|
|
LUCY THANKACHAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/80
(Vettikavala)
|
1613011006NRG23281020220944082
|
28/10/2022
|
SUJA BIJU
|
1613011006WL045521
|
SUJA BIJU
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193162984
|
|
SUJA BIJU
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG23281020220944083
|
28/10/2022
|
RADHAMANY K
|
1613011006WL045521
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162987
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG23251020220911816
|
28/10/2022
|
Ponnamma
|
1613011006WL044237
|
Ponnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163019
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG23251020220911818
|
28/10/2022
|
Sarasamma D
|
1613011006WL044237
|
Sarasamma D
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163017
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG23251020220911821
|
28/10/2022
|
Prabhakaran Nair
|
1613011006WL044237
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163016
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/141
(Vettikavala)
|
1613011006NRG23251020220911822
|
28/10/2022
|
PRASANTH
|
1613011006WL044237
|
PRASANTH
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163013
|
|
PRASANTH
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG23251020220911823
|
28/10/2022
|
Podiyan
|
1613011006WL044237
|
Podiyan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163032
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG23251020220911827
|
28/10/2022
|
Sheeja Bevi
|
1613011006WL044237
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163012
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG23251020220911829
|
28/10/2022
|
OMANA
|
1613011006WL044237
|
OMANA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163008
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG23251020220911830
|
28/10/2022
|
NaseemaBasheer
|
1613011006WL044237
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163028
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG23251020220911831
|
28/10/2022
|
Arifa Beevi
|
1613011006WL044237
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163034
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG23251020220911833
|
28/10/2022
|
Sujatha kumari
|
1613011006WL044237
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163033
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/218
(Vettikavala)
|
1613011006NRG23251020220911835
|
28/10/2022
|
Lathika Kumari
|
1613011006WL044237
|
Lathika Kumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163039
|
|
LATHIKA KUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG23251020220911836
|
28/10/2022
|
Manju Prakash
|
1613011006WL044237
|
Manju Prakash
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162996
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/22
(Vettikavala)
|
1613011006NRG23251020220911837
|
28/10/2022
|
MINI SABU
|
1613011006WL044237
|
MINI SABU
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193162998
|
|
SABU JOHN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/222
(Vettikavala)
|
1613011006NRG23251020220911838
|
28/10/2022
|
Lalitha K
|
1613011006WL044237
|
Lalitha K
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163038
|
|
MRS LALITHA NANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG23251020220911839
|
28/10/2022
|
Padmakshan Nair
|
1613011006WL044237
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193162993
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG23251020220911841
|
28/10/2022
|
Suja
|
1613011006WL044237
|
Suja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163026
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/24
(Vettikavala)
|
1613011006NRG23251020220911842
|
28/10/2022
|
Geethakumari G
|
1613011006WL044237
|
Geethakumari G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163015
|
|
GEETHA KUMARI G
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG23251020220911843
|
28/10/2022
|
Bhaskaran
|
1613011006WL044237
|
Bhaskaran
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163036
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG23251020220911844
|
28/10/2022
|
K Radha
|
1613011006WL044237
|
K Radha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193162999
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG23251020220911847
|
28/10/2022
|
Moncy M
|
1613011006WL044237
|
Moncy M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163041
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG23251020220911849
|
28/10/2022
|
Shamee Beegum A
|
1613011006WL044237
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163002
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/290
(Vettikavala)
|
1613011006NRG23251020220911853
|
28/10/2022
|
Jeminisa
|
1613011006WL044237
|
Jeminisa
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163004
|
|
JEMANISA .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG23251020220911856
|
28/10/2022
|
Rathi
|
1613011006WL044237
|
Rathi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163027
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/36
(Vettikavala)
|
1613011006NRG23251020220911859
|
28/10/2022
|
M Joseph
|
1613011006WL044237
|
M Joseph
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193162997
|
|
JOSEPH
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG23251020220911860
|
28/10/2022
|
Santhanavally
|
1613011006WL044237
|
Santhanavally
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163003
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/40
(Vettikavala)
|
1613011006NRG23251020220911861
|
28/10/2022
|
Mini Vinod
|
1613011006WL044237
|
Mini Vinod
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163020
|
|
Mrs. MINI VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23251020220911863
|
28/10/2022
|
Kamalamma
|
1613011006WL044237
|
Kamalamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193163029
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG23251020220911862
|
28/10/2022
|
Sathyapalan Nair K
|
1613011006WL044237
|
Sathyapalan Nair K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193163018
|
|
SATHYAPALAN NAIR K
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/42
(Vettikavala)
|
1613011006NRG23251020220911864
|
28/10/2022
|
Indiramma
|
1613011006WL044237
|
Indiramma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163031
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/46
(Vettikavala)
|
1613011006NRG23251020220911865
|
28/10/2022
|
VIJAYAMMA
|
1613011006WL044237
|
VIJAYAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163010
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23251020220911867
|
28/10/2022
|
Thulaseedharan Pillai
|
1613011006WL044237
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193163040
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG23251020220911866
|
28/10/2022
|
Vijayamma
|
1613011006WL044237
|
Vijayamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193163007
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG23251020220911868
|
28/10/2022
|
Gowrikutty
|
1613011006WL044237
|
Gowrikutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163014
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG23251020220911874
|
28/10/2022
|
Jayakumari
|
1613011006WL044237
|
Jayakumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163025
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23251020220911878
|
28/10/2022
|
Sainuba Beevi
|
1613011006WL044237
|
Sainuba Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193163021
|
|
SAINUBA BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG23251020220911879
|
28/10/2022
|
Thulasidharan Nair
|
1613011006WL044237
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163023
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-013/68
(Vettikavala)
|
1613011006NRG23251020220911880
|
28/10/2022
|
Lini
|
1613011006WL044237
|
Lini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163000
|
|
MRS LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-013/70
(Vettikavala)
|
1613011006NRG23251020220911881
|
28/10/2022
|
Ajitha R Nair
|
1613011006WL044237
|
Ajitha R Nair
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163022
|
|
AJITHA R NAIR
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG23251020220911882
|
28/10/2022
|
Santhakumari
|
1613011006WL044237
|
Santhakumari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163001
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG23251020220911883
|
28/10/2022
|
Sarada
|
1613011006WL044237
|
Sarada
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193162995
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG23251020220911884
|
28/10/2022
|
Aleyamma
|
1613011006WL044237
|
Aleyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163024
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-013/77
(Vettikavala)
|
1613011006NRG23251020220911885
|
28/10/2022
|
SARADAMMA E
|
1613011006WL044237
|
SARADAMMA E
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163006
|
|
SARADAMMA E.
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG23251020220911886
|
28/10/2022
|
Shajila Beegam
|
1613011006WL044237
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163005
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG23251020220911887
|
28/10/2022
|
Vijayamma
|
1613011006WL044237
|
Vijayamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163030
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-006-013/92
(Vettikavala)
|
1613011006NRG23251020220911889
|
28/10/2022
|
Nirmala
|
1613011006WL044237
|
Nirmala
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163009
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG23251020220911890
|
28/10/2022
|
Asuma Beevi
|
1613011006WL044237
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163011
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-006-014/107
(Vettikavala)
|
1613011006NRG23251020220911892
|
28/10/2022
|
Sindhu
|
1613011006WL044237
|
Sindhu
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163035
|
|
SINDHU K
|
HDFC BANK LTD(607152)
|
|
64
|
Vettikkavala
|
KL-13-011-006-014/28
(Vettikavala)
|
1613011006NRG23251020220911893
|
28/10/2022
|
Latha B
|
1613011006WL044237
|
Latha B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193162994
|
|
PUSHPALATHA B.
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG23251020220911895
|
28/10/2022
|
Soumya T
|
1613011006WL044237
|
Soumya T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193163037
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG23251020220911850
|
28/10/2022
|
Mini T
|
1613011006WL044237
|
Mini T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193162992
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG23251020220911819
|
28/10/2022
|
Thankamani
|
1613011006WL044237
|
Thankamani
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163044
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG23251020220911820
|
28/10/2022
|
Sreekala
|
1613011006WL044237
|
Sreekala
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163046
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
69
|
Vettikkavala
|
KL-13-011-006-013/147
(Vettikavala)
|
1613011006NRG23251020220911824
|
28/10/2022
|
Valsala k
|
1613011006WL044237
|
Valsala k
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163049
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
70
|
Vettikkavala
|
KL-13-011-006-013/151
(Vettikavala)
|
1613011006NRG23251020220911825
|
28/10/2022
|
Sulochana K
|
1613011006WL044237
|
Sulochana K
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163043
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG23251020220911834
|
28/10/2022
|
Radhadeviamma
|
1613011006WL044237
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193163042
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-006-013/26
(Vettikavala)
|
1613011006NRG23251020220911846
|
28/10/2022
|
Ragini
|
1613011006WL044237
|
Ragini
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193163047
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
73
|
Vettikkavala
|
KL-13-011-006-013/283
(Vettikavala)
|
1613011006NRG23251020220911851
|
28/10/2022
|
Sumangala
|
1613011006WL044237
|
Sumangala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193163048
|
|
MRS SUMANGALA SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG23251020220911891
|
28/10/2022
|
Sreedevi
|
1613011006WL044237
|
Sreedevi
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193163045
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|