|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG23101120221046406
|
10/11/2022
|
Biji
|
1613011001WL049367
|
Biji
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757580
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG23101120221046344
|
10/11/2022
|
Ushakumary
|
1613011001WL049367
|
Ushakumary
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757539
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG23101120221046346
|
10/11/2022
|
Mercy Robinsan
|
1613011001WL049367
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757536
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG23101120221046347
|
10/11/2022
|
Rugmini.K.P
|
1613011001WL049367
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757547
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG23101120221046348
|
10/11/2022
|
Radha.K
|
1613011001WL049367
|
Radha.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757557
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/113
(Kulakkada)
|
1613011001NRG23101120221046349
|
10/11/2022
|
Marykutty
|
1613011001WL049367
|
Marykutty
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757532
|
|
MRS MERIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG23101120221046350
|
10/11/2022
|
Sreeja
|
1613011001WL049367
|
Sreeja
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757540
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG23101120221046352
|
10/11/2022
|
Retnamma.K
|
1613011001WL049367
|
Retnamma.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757554
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG23101120221046353
|
10/11/2022
|
Prasanna.T
|
1613011001WL049367
|
Prasanna.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757560
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG23101120221046354
|
10/11/2022
|
Thankamma.C
|
1613011001WL049367
|
Thankamma.C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757553
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG23101120221046355
|
10/11/2022
|
Jessy Jose
|
1613011001WL049367
|
Jessy Jose
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757513
|
|
MRS JESSY JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG23101120221046356
|
10/11/2022
|
Lekshmi
|
1613011001WL049367
|
Lekshmi
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757538
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG23101120221046357
|
10/11/2022
|
Devaki
|
1613011001WL049367
|
Devaki
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757500
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG23101120221046358
|
10/11/2022
|
Yasodharan
|
1613011001WL049367
|
Yasodharan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757570
|
|
YESODHARAN C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/134
(Kulakkada)
|
1613011001NRG23101120221046359
|
10/11/2022
|
Radhamani.K
|
1613011001WL049367
|
Radhamani.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757534
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23101120221046360
|
10/11/2022
|
Pushpavally.C
|
1613011001WL049367
|
Pushpavally.C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757515
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG23101120221046361
|
10/11/2022
|
Radhamani Amma.L
|
1613011001WL049367
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757551
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG23101120221046364
|
10/11/2022
|
Bindhu S
|
1613011001WL049367
|
Bindhu S
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194757499
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG23101120221046365
|
10/11/2022
|
Prasannakumari
|
1613011001WL049367
|
Prasannakumari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757555
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG23101120221046366
|
10/11/2022
|
Thulasi Bhai
|
1613011001WL049367
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757566
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG23101120221046367
|
10/11/2022
|
Sindhumol.S
|
1613011001WL049367
|
Sindhumol.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757548
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/160
(Kulakkada)
|
1613011001NRG23101120221046368
|
10/11/2022
|
Suresh
|
1613011001WL049367
|
Suresh
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757576
|
|
SURESH P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG23101120221046369
|
10/11/2022
|
Omana K
|
1613011001WL049367
|
Omana K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757565
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG23101120221046370
|
10/11/2022
|
Gomathy
|
1613011001WL049367
|
Gomathy
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757558
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG23101120221046371
|
10/11/2022
|
Sasi.T.A
|
1613011001WL049367
|
Sasi.T.A
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757562
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG23101120221046372
|
10/11/2022
|
Sheela.T.R
|
1613011001WL049367
|
Sheela.T.R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757520
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/170
(Kulakkada)
|
1613011001NRG23101120221046373
|
10/11/2022
|
Sobha
|
1613011001WL049367
|
Sobha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757556
|
|
MRS SOBHA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG23101120221046374
|
10/11/2022
|
Chellamma.B
|
1613011001WL049367
|
Chellamma.B
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194757561
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG23101120221046375
|
10/11/2022
|
Santha T
|
1613011001WL049367
|
Santha T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757564
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG23101120221046376
|
10/11/2022
|
Remani.S
|
1613011001WL049367
|
Remani.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757545
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG23101120221046377
|
10/11/2022
|
Sreedharan.V
|
1613011001WL049367
|
Sreedharan.V
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757518
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG23101120221046378
|
10/11/2022
|
Lalitha
|
1613011001WL049367
|
Lalitha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757498
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/21
(Kulakkada)
|
1613011001NRG23101120221046380
|
10/11/2022
|
Ambily.S
|
1613011001WL049367
|
Ambily.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757506
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/22
(Kulakkada)
|
1613011001NRG23101120221046382
|
10/11/2022
|
Sasikala .A
|
1613011001WL049367
|
Sasikala .A
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757550
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG23101120221046383
|
10/11/2022
|
Sreedevi
|
1613011001WL049367
|
Sreedevi
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757563
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG23101120221046384
|
10/11/2022
|
Esther.D
|
1613011001WL049367
|
Esther.D
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757559
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG23101120221046385
|
10/11/2022
|
Soman B
|
1613011001WL049367
|
Soman B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757568
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/227
(Kulakkada)
|
1613011001NRG23101120221046386
|
10/11/2022
|
Mini M
|
1613011001WL049367
|
Mini M
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194757503
|
|
MINI M
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG23101120221046387
|
10/11/2022
|
Bini V
|
1613011001WL049367
|
Bini V
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757567
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG23101120221046388
|
10/11/2022
|
Letha.M
|
1613011001WL049367
|
Letha.M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757521
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG23101120221046389
|
10/11/2022
|
Ammukutty
|
1613011001WL049367
|
Ammukutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757541
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG23101120221046390
|
10/11/2022
|
Rathy.T
|
1613011001WL049367
|
Rathy.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757516
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG23101120221046391
|
10/11/2022
|
Sheeba
|
1613011001WL049367
|
Sheeba
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757574
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG23101120221046393
|
10/11/2022
|
Aswathi S P
|
1613011001WL049367
|
Aswathi S P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757571
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/26
(Kulakkada)
|
1613011001NRG23101120221046394
|
10/11/2022
|
Sheeja Joy
|
1613011001WL049367
|
Sheeja Joy
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757522
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/28
(Kulakkada)
|
1613011001NRG23101120221046396
|
10/11/2022
|
Podiyamma
|
1613011001WL049367
|
Podiyamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757519
|
|
MRS PODIYAMMA I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG23101120221046399
|
10/11/2022
|
Radhamma
|
1613011001WL049367
|
Radhamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757523
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG23101120221046402
|
10/11/2022
|
Susamma
|
1613011001WL049367
|
Susamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757543
|
|
MRS SUSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG23101120221046404
|
10/11/2022
|
GOPI C
|
1613011001WL049367
|
GOPI C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757575
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG23101120221046405
|
10/11/2022
|
RETHI
|
1613011001WL049367
|
RETHI
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757573
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG23101120221046407
|
10/11/2022
|
Shyni Babu
|
1613011001WL049367
|
Shyni Babu
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757527
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG23101120221046408
|
10/11/2022
|
THAKAMANI
|
1613011001WL049367
|
THAKAMANI
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757507
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG23101120221046409
|
10/11/2022
|
Syamala K
|
1613011001WL049367
|
Syamala K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757572
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/33
(Kulakkada)
|
1613011001NRG23101120221046415
|
10/11/2022
|
Shyla.P
|
1613011001WL049367
|
Shyla.P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757524
|
|
MRS SHYLA JAMES
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG23101120221046419
|
10/11/2022
|
Prasanna
|
1613011001WL049367
|
Prasanna
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757544
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG23101120221046421
|
10/11/2022
|
Letha
|
1613011001WL049367
|
Letha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757517
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG23101120221046439
|
10/11/2022
|
Omana Amma
|
1613011001WL049367
|
Omana Amma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757497
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG23101120221046443
|
10/11/2022
|
Chinnamma.P.Y
|
1613011001WL049367
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757504
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG23101120221046448
|
10/11/2022
|
Omana
|
1613011001WL049367
|
Omana
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757509
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG23101120221046453
|
10/11/2022
|
Sukumary
|
1613011001WL049367
|
Sukumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757549
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG23101120221046454
|
10/11/2022
|
Vasanthi.K
|
1613011001WL049367
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757505
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG23101120221046455
|
10/11/2022
|
Vijayamma
|
1613011001WL049367
|
Vijayamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757525
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG23101120221046456
|
10/11/2022
|
Malthy.P
|
1613011001WL049367
|
Malthy.P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757511
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG23101120221046457
|
10/11/2022
|
Sheela .T
|
1613011001WL049367
|
Sheela .T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757542
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG23101120221046458
|
10/11/2022
|
Bhavani.V
|
1613011001WL049367
|
Bhavani.V
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757546
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
66
|
Vettikkavala
|
KL-13-011-001-007/6
(Kulakkada)
|
1613011001NRG23101120221046459
|
10/11/2022
|
Sathi.S
|
1613011001WL049367
|
Sathi.S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757514
|
|
MRS SATHIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG23101120221046460
|
10/11/2022
|
Udayakumary.M.A
|
1613011001WL049367
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757531
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
68
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG23101120221046463
|
10/11/2022
|
Velappan.S
|
1613011001WL049367
|
Velappan.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757529
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
69
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG23101120221046466
|
10/11/2022
|
Pushpa R
|
1613011001WL049367
|
Pushpa R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757530
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
70
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG23101120221046467
|
10/11/2022
|
Rejani.S
|
1613011001WL049367
|
Rejani.S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757502
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
71
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23101120221046470
|
10/11/2022
|
Kujuppennu.K
|
1613011001WL049367
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757528
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
72
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG23101120221046469
|
10/11/2022
|
Usha K
|
1613011001WL049367
|
Usha K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757526
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
73
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG23101120221046473
|
10/11/2022
|
Suseela M
|
1613011001WL049367
|
Suseela M
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757508
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG23101120221046474
|
10/11/2022
|
Susamma
|
1613011001WL049367
|
Susamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757512
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-001-007/90
(Kulakkada)
|
1613011001NRG23101120221046475
|
10/11/2022
|
Radha.C
|
1613011001WL049367
|
Radha.C
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194757552
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
76
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG23101120221046477
|
10/11/2022
|
Sumangala.M.D
|
1613011001WL049367
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757533
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
77
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG23101120221046479
|
10/11/2022
|
Vijayalekshmi
|
1613011001WL049367
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757537
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
78
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG23101120221046480
|
10/11/2022
|
Mani K
|
1613011001WL049367
|
Mani K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757501
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
79
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG23101120221046481
|
10/11/2022
|
Geethakumary.S
|
1613011001WL049367
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757535
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
80
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG23101120221046483
|
10/11/2022
|
Johnson D
|
1613011001WL049367
|
Johnson D
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757569
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122845
|
122845
|
|
|
|
|
|
|
|
|
81
|
Vettikkavala
|
KL-13-011-001-007/288
(Kulakkada)
|
1613011001NRG23101120221046398
|
10/11/2022
|
JAYA M
|
1613011001WL049367
|
JAYA M
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194757585
|
|
Mrs. M JAYA
|
INDIAN BANK(607105)
|
|
82
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG23101120221046476
|
10/11/2022
|
Radhamani
|
1613011001WL049367
|
Radhamani
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757510
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
83
|
Vettikkavala
|
KL-13-011-001-007/296
(Kulakkada)
|
1613011001NRG23101120221046400
|
10/11/2022
|
SUDHA G
|
1613011001WL049367
|
SUDHA G
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757578
|
|
MR SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vettikkavala
|
KL-13-011-001-007/317
(Kulakkada)
|
1613011001NRG23101120221046410
|
10/11/2022
|
Leelamma
|
1613011001WL049367
|
Leelamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757577
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG23101120221046413
|
10/11/2022
|
Thankamani C
|
1613011001WL049367
|
Thankamani C
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757579
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
86
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG23101120221046381
|
10/11/2022
|
SUNITHA
|
1613011001WL049367
|
SUNITHA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194757582
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG23101120221046392
|
10/11/2022
|
Salu Abraham
|
1613011001WL049367
|
Salu Abraham
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194757583
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG23101120221046403
|
10/11/2022
|
MANJU S
|
1613011001WL049367
|
MANJU S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194757584
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG23101120221046414
|
10/11/2022
|
Jessi Saji
|
1613011001WL049367
|
Jessi Saji
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194757581
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136529
|
136529
|
|
|
|
|
|
|
|