|
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)
|
1613011006NRG24230820230898506
|
24/08/2023
|
Sreemathy
|
1613011006WL036634
|
Sreemathy
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036414
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/323
(Vettikavala)
|
1613011006NRG24230820230898524
|
24/08/2023
|
Binu V
|
1613011006WL036634
|
Binu V
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036411
|
|
BINU V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24230820230898457
|
24/08/2023
|
Rajamma
|
1613011006WL036634
|
Rajamma
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036352
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24230820230898459
|
24/08/2023
|
Unnoonny Y
|
1613011006WL036634
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036350
|
|
UNNUNNI Y
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24230820230898478
|
24/08/2023
|
Rajan
|
1613011006WL036634
|
Rajan
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036359
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24230820230898479
|
24/08/2023
|
S Syamala
|
1613011006WL036634
|
S Syamala
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036351
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24230820230898483
|
24/08/2023
|
Kunjumol
|
1613011006WL036634
|
Kunjumol
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036354
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24230820230898502
|
24/08/2023
|
Podiyachan Y
|
1613011006WL036634
|
Podiyachan Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036353
|
|
PODIYACHAN Y
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24230820230898507
|
24/08/2023
|
Prabhakaran Pillai
|
1613011006WL036634
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036357
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24230820230898511
|
24/08/2023
|
Chandrasekharan Pillai
|
1613011006WL036634
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036355
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24230820230898512
|
24/08/2023
|
Kutty
|
1613011006WL036634
|
Kutty
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036358
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24230820230898516
|
24/08/2023
|
Mani B
|
1613011006WL036634
|
Mani B
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036361
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24230820230898521
|
24/08/2023
|
Smitha R
|
1613011006WL036634
|
Smitha R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036356
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24230820230898458
|
24/08/2023
|
Dhanya
|
1613011006WL036634
|
Dhanya
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036362
|
|
DHANYA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG24230820230898460
|
24/08/2023
|
Divakaran K
|
1613011006WL036634
|
Divakaran K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036406
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/101
(Vettikavala)
|
1613011006NRG24230820230898461
|
24/08/2023
|
LAILAJA KUMARY K R
|
1613011006WL036634
|
LAILAJA KUMARY K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036390
|
|
LAILAJA KUMARY K R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/102
(Vettikavala)
|
1613011006NRG24230820230898462
|
24/08/2023
|
Minimol
|
1613011006WL036634
|
Minimol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036382
|
|
MINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24230820230898463
|
24/08/2023
|
Karthiyani
|
1613011006WL036634
|
Karthiyani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036376
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24230820230898464
|
24/08/2023
|
Sasikala
|
1613011006WL036634
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036373
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24230820230898465
|
24/08/2023
|
SANTHA
|
1613011006WL036634
|
SANTHA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036392
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/117
(Vettikavala)
|
1613011006NRG24230820230898466
|
24/08/2023
|
SREEJA P S
|
1613011006WL036634
|
SREEJA P S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036378
|
|
MRS SREEJA P S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24230820230898467
|
24/08/2023
|
Shobhana C
|
1613011006WL036634
|
Shobhana C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036371
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24230820230898468
|
24/08/2023
|
Ratnamma D
|
1613011006WL036634
|
Ratnamma D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036383
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24230820230898469
|
24/08/2023
|
Joseph
|
1613011006WL036634
|
Joseph
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036372
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24230820230898470
|
24/08/2023
|
Mary
|
1613011006WL036634
|
Mary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036379
|
|
MARYKUTTY M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24230820230898471
|
24/08/2023
|
Mariyamma
|
1613011006WL036634
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036377
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24230820230898473
|
24/08/2023
|
RETHI Kumari
|
1613011006WL036634
|
RETHI Kumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036380
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24230820230898475
|
24/08/2023
|
Remakumary
|
1613011006WL036634
|
Remakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036363
|
|
REMAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24230820230898474
|
24/08/2023
|
Santhamma
|
1613011006WL036634
|
Santhamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036374
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24230820230898476
|
24/08/2023
|
Mathew kutty
|
1613011006WL036634
|
Mathew kutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036398
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/143
(Vettikavala)
|
1613011006NRG24230820230898477
|
24/08/2023
|
BINDHU OMANAKKUTTAN
|
1613011006WL036634
|
BINDHU OMANAKKUTTAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036388
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24230820230898480
|
24/08/2023
|
Vijayanpillai
|
1613011006WL036634
|
Vijayanpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036391
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24230820230898481
|
24/08/2023
|
sarasamma
|
1613011006WL036634
|
sarasamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036396
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24230820230898482
|
24/08/2023
|
Joy T
|
1613011006WL036634
|
Joy T
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036415
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24230820230898484
|
24/08/2023
|
Sheela
|
1613011006WL036634
|
Sheela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036399
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24230820230898486
|
24/08/2023
|
Chellamma
|
1613011006WL036634
|
Chellamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036386
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24230820230898487
|
24/08/2023
|
Sumangala
|
1613011006WL036634
|
Sumangala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036369
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/2
(Vettikavala)
|
1613011006NRG24230820230898488
|
24/08/2023
|
Vasudevan pillai
|
1613011006WL036634
|
Vasudevan pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036364
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24230820230898489
|
24/08/2023
|
Geethakumary
|
1613011006WL036634
|
Geethakumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036385
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24230820230898490
|
24/08/2023
|
Kunjumol Yohannan
|
1613011006WL036634
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036384
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24230820230898492
|
24/08/2023
|
Biju Varghese
|
1613011006WL036634
|
Biju Varghese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036367
|
|
BIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24230820230898491
|
24/08/2023
|
Lailamma
|
1613011006WL036634
|
Lailamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036366
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24230820230898494
|
24/08/2023
|
Mohananpillai
|
1613011006WL036634
|
Mohananpillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036395
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24230820230898493
|
24/08/2023
|
Rajeswari Ammal
|
1613011006WL036634
|
Rajeswari Ammal
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036394
|
|
RAJESWARY AMMAL V
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24230820230898495
|
24/08/2023
|
Sini
|
1613011006WL036634
|
Sini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036365
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24230820230898497
|
24/08/2023
|
LEENA THOMAS
|
1613011006WL036634
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036389
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/230
(Vettikavala)
|
1613011006NRG24230820230898498
|
24/08/2023
|
Omana
|
1613011006WL036634
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036370
|
|
OMANA VIJAYAN
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24230820230898499
|
24/08/2023
|
SALIMOL
|
1613011006WL036634
|
SALIMOL
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036387
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24230820230898500
|
24/08/2023
|
Mani
|
1613011006WL036634
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036393
|
|
MONEY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24230820230898501
|
24/08/2023
|
Rosamma
|
1613011006WL036634
|
Rosamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036368
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/25
(Vettikavala)
|
1613011006NRG24230820230898504
|
24/08/2023
|
Chandramathy
|
1613011006WL036634
|
Chandramathy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797036375
|
|
MRS CHANDRAMATHI SOMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24230820230898505
|
24/08/2023
|
Chandrasekharanpilla
|
1613011006WL036634
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036401
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24230820230898508
|
24/08/2023
|
Ponnamma
|
1613011006WL036634
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036408
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24230820230898509
|
24/08/2023
|
Mariyamma
|
1613011006WL036634
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797036397
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24230820230898515
|
24/08/2023
|
Yasoda
|
1613011006WL036634
|
Yasoda
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797036381
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24230820230898517
|
24/08/2023
|
Leela
|
1613011006WL036634
|
Leela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036407
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24230820230898518
|
24/08/2023
|
Podiyan
|
1613011006WL036634
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036403
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/321
(Vettikavala)
|
1613011006NRG24230820230898523
|
24/08/2023
|
Rakhi
|
1613011006WL036634
|
Rakhi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036360
|
|
MRS RAKHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24230820230898496
|
24/08/2023
|
Podiyamma
|
1613011006WL036634
|
Podiyamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036412
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24230820230898519
|
24/08/2023
|
Nalini
|
1613011006WL036634
|
Nalini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036349
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24230820230898514
|
24/08/2023
|
Sailaja V
|
1613011006WL036634
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036348
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24230820230898485
|
24/08/2023
|
Laly
|
1613011006WL036634
|
Laly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797036402
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24230820230898503
|
24/08/2023
|
Indhu K
|
1613011006WL036634
|
Indhu K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797036410
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-012/280
(Vettikavala)
|
1613011006NRG24230820230898513
|
24/08/2023
|
Raji Ajayan
|
1613011006WL036634
|
Raji Ajayan
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036405
|
|
RAJI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24230820230898520
|
24/08/2023
|
Ratnamma
|
1613011006WL036634
|
Ratnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797036404
|
|
RETNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vettikkavala
|
KL-13-011-006-012/311
(Vettikavala)
|
1613011006NRG24230820230898522
|
24/08/2023
|
Ratnamma L
|
1613011006WL036634
|
Ratnamma L
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036409
|
|
RETNAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-012/134
(Vettikavala)
|
1613011006NRG24230820230898472
|
24/08/2023
|
SINDHU R
|
1613011006WL036634
|
SINDHU R
|
00415
|
SBIN0071114
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797036400
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24230820230898510
|
24/08/2023
|
Bindhu R S
|
1613011006WL036634
|
Bindhu R S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797036413
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|