|
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)
|
1613011003NRG24141120231454924
|
14/11/2023
|
MARY MALAKKY
|
1613011003WL061783
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768337
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/341
(Mylom)
|
1613011003NRG24141120231454945
|
14/11/2023
|
CHACKO D
|
1613011003WL061783
|
CHACKO D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768338
|
|
CHACKO D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24141120231454920
|
14/11/2023
|
ANNAMMA THOMAS
|
1613011003WL061783
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768332
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24141120231454922
|
14/11/2023
|
ROSAMMA RAJU
|
1613011003WL061783
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768334
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24141120231454929
|
14/11/2023
|
DANIEL S
|
1613011003WL061783
|
DANIEL S
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768331
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/188
(Mylom)
|
1613011003NRG24141120231454930
|
14/11/2023
|
VASANTHY B
|
1613011003WL061783
|
VASANTHY B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768345
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/193
(Mylom)
|
1613011003NRG24141120231454933
|
14/11/2023
|
ANCY M A
|
1613011003WL061783
|
ANCY M A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768329
|
|
ANCY M A
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24141120231454937
|
14/11/2023
|
USHAKUMARI
|
1613011003WL061783
|
USHAKUMARI
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768339
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24141120231454941
|
14/11/2023
|
GOPALAKRISHNAPILLAI G
|
1613011003WL061783
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768333
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24141120231454943
|
14/11/2023
|
BINDHU
|
1613011003WL061783
|
BINDHU
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768336
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24141120231454949
|
14/11/2023
|
GOURI
|
1613011003WL061783
|
GOURI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768342
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24141120231454957
|
14/11/2023
|
BABU M
|
1613011003WL061783
|
BABU M
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768340
|
|
BABU M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/430
(Mylom)
|
1613011003NRG24141120231454958
|
14/11/2023
|
JOSE
|
1613011003WL061783
|
JOSE
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768341
|
|
JOSE
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/440
(Mylom)
|
1613011003NRG24141120231454960
|
14/11/2023
|
SASIDHARANNAIR P K
|
1613011003WL061783
|
SASIDHARANNAIR P K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768330
|
|
SASIDHARAN NAIR P.K.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24141120231454969
|
14/11/2023
|
KUNJAMMA
|
1613011003WL061783
|
KUNJAMMA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768344
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/77
(Mylom)
|
1613011003NRG24141120231454976
|
14/11/2023
|
MURALEEDHARAN PILLAI
|
1613011003WL061783
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991768335
|
|
MURALEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/168
(Mylom)
|
1613011003NRG24141120231454928
|
14/11/2023
|
MARYKUTTY
|
1613011003WL061783
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768283
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/258
(Mylom)
|
1613011003NRG24141120231454940
|
14/11/2023
|
SHERLY K S
|
1613011003WL061783
|
SHERLY K S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768285
|
|
SHERLY K S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24141120231454971
|
14/11/2023
|
ANIL
|
1613011003WL061783
|
ANIL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768284
|
|
ANIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/311
(Mylom)
|
1613011003NRG24141120231454919
|
14/11/2023
|
GOPALAN
|
1613011003WL061783
|
GOPALAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768315
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24141120231454921
|
14/11/2023
|
KUNJUMOL
|
1613011003WL061783
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768297
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24141120231454923
|
14/11/2023
|
THAMBY
|
1613011003WL061783
|
THAMBY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768305
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24141120231454927
|
14/11/2023
|
DHARMMADAS D
|
1613011003WL061783
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768314
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24141120231454931
|
14/11/2023
|
DAVEEDU
|
1613011003WL061783
|
DAVEEDU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768306
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24141120231454932
|
14/11/2023
|
BEENA JOHN
|
1613011003WL061783
|
BEENA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768294
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24141120231454935
|
14/11/2023
|
SREEVALLIYAMMAL G
|
1613011003WL061783
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768312
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24141120231454936
|
14/11/2023
|
VASUDEVANPILLAI.P
|
1613011003WL061783
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768295
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/23
(Mylom)
|
1613011003NRG24141120231454938
|
14/11/2023
|
KUNJUMON M
|
1613011003WL061783
|
KUNJUMON M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991768298
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24141120231454939
|
14/11/2023
|
SHERLY
|
1613011003WL061783
|
SHERLY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768301
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24141120231454942
|
14/11/2023
|
VALSALA KUMARI K
|
1613011003WL061783
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768286
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24141120231454944
|
14/11/2023
|
ANANDAVALLY
|
1613011003WL061783
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991768313
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/37
(Mylom)
|
1613011003NRG24141120231454948
|
14/11/2023
|
SHIBI DANIEL
|
1613011003WL061783
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768291
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/393
(Mylom)
|
1613011003NRG24141120231454950
|
14/11/2023
|
MARI K
|
1613011003WL061783
|
MARI K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768316
|
|
MARI K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24141120231454952
|
14/11/2023
|
AJITH.D
|
1613011003WL061783
|
AJITH.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768287
|
|
AJITH D
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24141120231454953
|
14/11/2023
|
BABYKUTTY
|
1613011003WL061783
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768308
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24141120231454954
|
14/11/2023
|
KUNJUMON.K
|
1613011003WL061783
|
KUNJUMON.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768289
|
|
KUNJUMON K
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24141120231454959
|
14/11/2023
|
LEELAMMA
|
1613011003WL061783
|
LEELAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768290
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24141120231454961
|
14/11/2023
|
JOSEPH R
|
1613011003WL061783
|
JOSEPH R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768310
|
|
JOSEPH R
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/57
(Mylom)
|
1613011003NRG24141120231454964
|
14/11/2023
|
DIVYA.S.KUMAR
|
1613011003WL061783
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768288
|
|
DIVYA R
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24141120231454965
|
14/11/2023
|
SUSYJOHNSON
|
1613011003WL061783
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768307
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24141120231454966
|
14/11/2023
|
OMANA.R
|
1613011003WL061783
|
OMANA.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768292
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24141120231454967
|
14/11/2023
|
RAJASEKHARANPILLAI
|
1613011003WL061783
|
RAJASEKHARANPILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768300
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24141120231454968
|
14/11/2023
|
SYAMALADEVI
|
1613011003WL061783
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991768302
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24141120231454974
|
14/11/2023
|
SREELEKHA.R
|
1613011003WL061783
|
SREELEKHA.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768303
|
|
SREELEKHA R
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24141120231454973
|
14/11/2023
|
THULASEEDHARANPILLAI
|
1613011003WL061783
|
THULASEEDHARANPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768311
|
|
THULASIDHARAN PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG24141120231454975
|
14/11/2023
|
LEENA
|
1613011003WL061783
|
LEENA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768296
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24141120231454977
|
14/11/2023
|
MARY JOY
|
1613011003WL061783
|
MARY JOY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768309
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24141120231454978
|
14/11/2023
|
SARAMMA
|
1613011003WL061783
|
SARAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768299
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24141120231454979
|
14/11/2023
|
LEELAMMA JOHN
|
1613011003WL061783
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768304
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24141120231454980
|
14/11/2023
|
MERCY RAJU
|
1613011003WL061783
|
MERCY RAJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768293
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-003-004/479
(Mylom)
|
1613011003NRG24141120231454918
|
14/11/2023
|
LILLY
|
1613011003WL061783
|
LILLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768324
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24141120231454925
|
14/11/2023
|
ELIZHABETH
|
1613011003WL061783
|
ELIZHABETH
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768323
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-003-020/156
(Mylom)
|
1613011003NRG24141120231454926
|
14/11/2023
|
MARYKUTTY
|
1613011003WL061783
|
MARYKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991768319
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-003-020/196
(Mylom)
|
1613011003NRG24141120231454934
|
14/11/2023
|
LEKSHMIKUTTY
|
1613011003WL061783
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768318
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24141120231454946
|
14/11/2023
|
KUNJU MOLE
|
1613011003WL061783
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768320
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24141120231454955
|
14/11/2023
|
MARYKUTTY
|
1613011003WL061783
|
MARYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768322
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24141120231454962
|
14/11/2023
|
THANKAMMA
|
1613011003WL061783
|
THANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768321
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-003-020/492
(Mylom)
|
1613011003NRG24141120231454963
|
14/11/2023
|
KUNJUMOL Y
|
1613011003WL061783
|
KUNJUMOL Y
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991768317
|
|
KUNJUMOL Y
|
INDUSIND BANK(607189)
|
|
59
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24141120231454972
|
14/11/2023
|
THANKAMMA K
|
1613011003WL061783
|
THANKAMMA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768325
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24141120231454970
|
14/11/2023
|
KUNJUMON.P
|
1613011003WL061783
|
KUNJUMON.P
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991768328
|
|
KUNJUMON P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24141120231454951
|
14/11/2023
|
LATHA JAYAN
|
1613011003WL061783
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991768343
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24141120231454956
|
14/11/2023
|
SASIKALA B
|
1613011003WL061783
|
SASIKALA B
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991768327
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24141120231454947
|
14/11/2023
|
MARIYAMMA
|
1613011003WL061783
|
MARIYAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991768326
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|