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-13-011-002-007/394 (Melila)
|
1613011002NRG24110820230778298
|
14/08/2023
|
JOSSY SCARIA
|
1613011002WL032098
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
999
|
999
|
Rejected
|
28/08/2023
|
|
4907665649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/286 (Melila)
|
1613011002NRG24110820230778289
|
14/08/2023
|
THAMPI
|
1613011002WL032098
|
THAMPI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665621
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24110820230778290
|
14/08/2023
|
SHEELA
|
1613011002WL032098
|
SHEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665615
|
|
SHEELA A
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vettikkavala
|
KL-13-011-002-007/107 (Melila)
|
1613011002NRG24110820230778292
|
14/08/2023
|
MINIMOL G
|
1613011002WL032098
|
MINIMOL G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665608
|
|
MINIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/112 (Melila)
|
1613011002NRG24110820230778293
|
14/08/2023
|
ELIKUTTY
|
1613011002WL032098
|
ELIKUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665598
|
|
ALEYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-002-007/155 (Melila)
|
1613011002NRG24110820230778294
|
14/08/2023
|
ANJALI R
|
1613011002WL032098
|
ANJALI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665600
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-007/156 (Melila)
|
1613011002NRG24110820230778295
|
14/08/2023
|
SAJINI MOLE S
|
1613011002WL032098
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665650
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/343 (Melila)
|
1613011002NRG24110820230778296
|
14/08/2023
|
BINUMOL L
|
1613011002WL032098
|
BINUMOL L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665655
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/38 (Melila)
|
1613011002NRG24110820230778297
|
14/08/2023
|
SREEDEVI
|
1613011002WL032098
|
SREEDEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665618
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-007/74 (Melila)
|
1613011002NRG24110820230778299
|
14/08/2023
|
K KUNJUMOL
|
1613011002WL032098
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665609
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-007/79 (Melila)
|
1613011002NRG24110820230778300
|
14/08/2023
|
M NIRMALA
|
1613011002WL032098
|
M NIRMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665611
|
|
NIRMMALA S
|
HDFC BANK LTD(607152)
|
12
|
Vettikkavala
|
KL-13-011-002-007/79 (Melila)
|
1613011002NRG24110820230778301
|
14/08/2023
|
SOMARAJAN
|
1613011002WL032098
|
SOMARAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665620
|
|
Mr. SOMARAJAN .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-007/80 (Melila)
|
1613011002NRG24110820230778302
|
14/08/2023
|
SUSAMMA RAJAN
|
1613011002WL032098
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665605
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-007/84 (Melila)
|
1613011002NRG24110820230778303
|
14/08/2023
|
PANKAJAVALLY
|
1613011002WL032098
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665610
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-007/89 (Melila)
|
1613011002NRG24110820230778304
|
14/08/2023
|
K PONNAMMA
|
1613011002WL032098
|
K PONNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665603
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-008/114 (Melila)
|
1613011002NRG24110820230778306
|
14/08/2023
|
AMBILY RAJEEV
|
1613011002WL032098
|
AMBILY RAJEEV
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665597
|
|
Mr. Ampili Rajeevan
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-008/123 (Melila)
|
1613011002NRG24110820230778307
|
14/08/2023
|
ANITHA KUMARI G
|
1613011002WL032098
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665596
|
|
ANITHA KUMARI G
|
DHANALAXMI BANK(607239)
|
18
|
Vettikkavala
|
KL-13-011-002-008/13 (Melila)
|
1613011002NRG24110820230778310
|
14/08/2023
|
THANKAMANI AMMA B
|
1613011002WL032098
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665617
|
|
THANKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/146 (Melila)
|
1613011002NRG24110820230778316
|
14/08/2023
|
VILASINI
|
1613011002WL032098
|
VILASINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665619
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-008/148 (Melila)
|
1613011002NRG24110820230778318
|
14/08/2023
|
THANKAMMA
|
1613011002WL032098
|
THANKAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665599
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-008/150 (Melila)
|
1613011002NRG24110820230778319
|
14/08/2023
|
NADARAJAN N
|
1613011002WL032098
|
NADARAJAN N
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665652
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-008/152 (Melila)
|
1613011002NRG24110820230778320
|
14/08/2023
|
RAJAN
|
1613011002WL032098
|
RAJAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665601
|
|
RAJAN M VINEESH R
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-002-008/152 (Melila)
|
1613011002NRG24110820230778321
|
14/08/2023
|
SOMINI
|
1613011002WL032098
|
SOMINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665653
|
|
Mrs. .. SOMINI
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-008/173 (Melila)
|
1613011002NRG24110820230778323
|
14/08/2023
|
GEORGE D
|
1613011002WL032098
|
GEORGE D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665654
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-008/182 (Melila)
|
1613011002NRG24110820230778324
|
14/08/2023
|
RAJI S
|
1613011002WL032098
|
RAJI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665656
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-008/191 (Melila)
|
1613011002NRG24110820230778325
|
14/08/2023
|
GOPALAN N
|
1613011002WL032098
|
GOPALAN N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665658
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-008/195 (Melila)
|
1613011002NRG24110820230778326
|
14/08/2023
|
MOHANAN PILLAI
|
1613011002WL032098
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665606
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-008/197 (Melila)
|
1613011002NRG24110820230778328
|
14/08/2023
|
SHEEJA R
|
1613011002WL032098
|
SHEEJA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665657
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-008/209 (Melila)
|
1613011002NRG24110820230778330
|
14/08/2023
|
SUDHAKARAN
|
1613011002WL032098
|
SUDHAKARAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665659
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-008/223 (Melila)
|
1613011002NRG24110820230778332
|
14/08/2023
|
PONNAMMA
|
1613011002WL032098
|
PONNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665661
|
|
Mrs. PONNAMMA ..
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-008/229 (Melila)
|
1613011002NRG24110820230778333
|
14/08/2023
|
SUJATHA C
|
1613011002WL032098
|
SUJATHA C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665602
|
|
SUJATHA C
|
UCO BANK(607066)
|
32
|
Vettikkavala
|
KL-13-011-002-008/299 (Melila)
|
1613011002NRG24110820230778340
|
14/08/2023
|
REMA DEVI
|
1613011002WL032098
|
REMA DEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665663
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-008/3 (Melila)
|
1613011002NRG24110820230778341
|
14/08/2023
|
D LATHA
|
1613011002WL032098
|
D LATHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665613
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-008/305 (Melila)
|
1613011002NRG24110820230778342
|
14/08/2023
|
MANJU
|
1613011002WL032098
|
MANJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665664
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-002-008/4 (Melila)
|
1613011002NRG24110820230778344
|
14/08/2023
|
SUBHASHINI
|
1613011002WL032098
|
SUBHASHINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665614
|
|
SUBHASHINI B
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-008/421 (Melila)
|
1613011002NRG24110820230778346
|
14/08/2023
|
Aswathy
|
1613011002WL032098
|
Aswathy
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665651
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
37
|
Vettikkavala
|
KL-13-011-002-008/5 (Melila)
|
1613011002NRG24110820230778348
|
14/08/2023
|
V LATHIKA
|
1613011002WL032098
|
V LATHIKA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665612
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-002-008/65 (Melila)
|
1613011002NRG24110820230778350
|
14/08/2023
|
SUSAMMA
|
1613011002WL032098
|
SUSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665660
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
39
|
Vettikkavala
|
KL-13-011-002-008/71 (Melila)
|
1613011002NRG24110820230778352
|
14/08/2023
|
BINDU S NAIR
|
1613011002WL032098
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665604
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-002-008/72 (Melila)
|
1613011002NRG24110820230778353
|
14/08/2023
|
SOUMYA S
|
1613011002WL032098
|
SOUMYA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665607
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-008/75 (Melila)
|
1613011002NRG24110820230778354
|
14/08/2023
|
SYAMALA K
|
1613011002WL032098
|
SYAMALA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665616
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
42
|
Vettikkavala
|
KL-13-011-002-009/128 (Melila)
|
1613011002NRG24110820230778355
|
14/08/2023
|
THANKACHAN A
|
1613011002WL032098
|
THANKACHAN A
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665622
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-002-009/295 (Melila)
|
1613011002NRG24110820230778356
|
14/08/2023
|
SUSEELA
|
1613011002WL032098
|
SUSEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665662
|
|
SUSEELA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-002-006/1 (Melila)
|
1613011002NRG24110820230778288
|
14/08/2023
|
SASI KUMARI R
|
1613011002WL032098
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665633
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
45
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24110820230778291
|
14/08/2023
|
N VENU
|
1613011002WL032098
|
N VENU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665629
|
|
VENU N
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-002-008/113 (Melila)
|
1613011002NRG24110820230778305
|
14/08/2023
|
LUKOSE
|
1613011002WL032098
|
LUKOSE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665625
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
47
|
Vettikkavala
|
KL-13-011-002-008/126 (Melila)
|
1613011002NRG24110820230778309
|
14/08/2023
|
ANANDABHAI M
|
1613011002WL032098
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665630
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-002-008/139 (Melila)
|
1613011002NRG24110820230778311
|
14/08/2023
|
AMBILI K
|
1613011002WL032098
|
AMBILI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665631
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-008/141 (Melila)
|
1613011002NRG24110820230778312
|
14/08/2023
|
THANKAPPAN N
|
1613011002WL032098
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665636
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-008/143 (Melila)
|
1613011002NRG24110820230778313
|
14/08/2023
|
MANI SOMAN
|
1613011002WL032098
|
MANI SOMAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665635
|
|
MANI SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Vettikkavala
|
KL-13-011-002-008/145 (Melila)
|
1613011002NRG24110820230778315
|
14/08/2023
|
DEVARAJAN S
|
1613011002WL032098
|
DEVARAJAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665638
|
|
DEVARAJAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
52
|
Vettikkavala
|
KL-13-011-002-008/147 (Melila)
|
1613011002NRG24110820230778317
|
14/08/2023
|
GEETHA KUMARI P
|
1613011002WL032098
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/08/2023
|
|
4907665628
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Vettikkavala
|
KL-13-011-002-008/22 (Melila)
|
1613011002NRG24110820230778331
|
14/08/2023
|
SNEHALATHA SHIBU
|
1613011002WL032098
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665624
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Vettikkavala
|
KL-13-011-002-008/23 (Melila)
|
1613011002NRG24110820230778334
|
14/08/2023
|
VALSAMMA RAJAN
|
1613011002WL032098
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665623
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
55
|
Vettikkavala
|
KL-13-011-002-008/241 (Melila)
|
1613011002NRG24110820230778335
|
14/08/2023
|
MERY
|
1613011002WL032098
|
MERY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665640
|
|
MERI .
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Vettikkavala
|
KL-13-011-002-008/255 (Melila)
|
1613011002NRG24110820230778336
|
14/08/2023
|
MARIYAKUTTY A
|
1613011002WL032098
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665639
|
|
MARIYAKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Vettikkavala
|
KL-13-011-002-008/278 (Melila)
|
1613011002NRG24110820230778339
|
14/08/2023
|
JOLLY REJI
|
1613011002WL032098
|
JOLLY REJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665637
|
|
Mrs. JOLLY REJI
|
INDIAN BANK(607105)
|
58
|
Vettikkavala
|
KL-13-011-002-008/42 (Melila)
|
1613011002NRG24110820230778345
|
14/08/2023
|
RADHA
|
1613011002WL032098
|
RADHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665632
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Vettikkavala
|
KL-13-011-002-008/43 (Melila)
|
1613011002NRG24110820230778347
|
14/08/2023
|
SUNEETHI D
|
1613011002WL032098
|
SUNEETHI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665626
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-002-008/62 (Melila)
|
1613011002NRG24110820230778349
|
14/08/2023
|
PRASAD K
|
1613011002WL032098
|
PRASAD K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665627
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-002-008/7 (Melila)
|
1613011002NRG24110820230778351
|
14/08/2023
|
VIMALA C
|
1613011002WL032098
|
VIMALA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665634
|
|
VIMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-002-008/4 (Melila)
|
1613011002NRG24110820230778343
|
14/08/2023
|
PRABHAKARAN
|
1613011002WL032098
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665642
|
|
PRABHAKARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-002-008/124 (Melila)
|
1613011002NRG24110820230778308
|
14/08/2023
|
GEORGE
|
1613011002WL032098
|
GEORGE
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665648
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-002-008/145 (Melila)
|
1613011002NRG24110820230778314
|
14/08/2023
|
VASANTHA
|
1613011002WL032098
|
VASANTHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665644
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-002-008/171 (Melila)
|
1613011002NRG24110820230778322
|
14/08/2023
|
SASI C
|
1613011002WL032098
|
SASI C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665641
|
|
SASI C
|
STATE BANK OF INDIA(508548)
|
66
|
Vettikkavala
|
KL-13-011-002-008/196 (Melila)
|
1613011002NRG24110820230778327
|
14/08/2023
|
RETNAMMA J
|
1613011002WL032098
|
RETNAMMA J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665645
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-002-008/199 (Melila)
|
1613011002NRG24110820230778329
|
14/08/2023
|
BEENA
|
1613011002WL032098
|
BEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/08/2023
|
|
4907665646
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-002-008/269 (Melila)
|
1613011002NRG24110820230778337
|
14/08/2023
|
SHEENA L
|
1613011002WL032098
|
SHEENA L
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665647
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
69
|
Vettikkavala
|
KL-13-011-002-008/277 (Melila)
|
1613011002NRG24110820230778338
|
14/08/2023
|
THULASIBAI
|
1613011002WL032098
|
THULASIBAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/08/2023
|
|
4907665643
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|