|
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-13-011-002-006/330
(Melila)
|
1613011002NRG24120620230335405
|
15/06/2023
|
RADHAMANY
|
1613011002WL014040
|
RADHAMANY
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491192
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/222
(Melila)
|
1613011002NRG24120620230335385
|
15/06/2023
|
vijayan
|
1613011002WL014040
|
vijayan
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491151
|
|
VIJAYAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/206
(Melila)
|
1613011002NRG24120620230335382
|
15/06/2023
|
RASHEEDA
|
1613011002WL014040
|
RASHEEDA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491161
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/333
(Melila)
|
1613011002NRG24120620230335406
|
15/06/2023
|
NABEESA BEEVI
|
1613011002WL014040
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491163
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/383
(Melila)
|
1613011002NRG24120620230335421
|
15/06/2023
|
KUNJUKUNJAMMA
|
1613011002WL014040
|
KUNJUKUNJAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491162
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/401
(Melila)
|
1613011002NRG24120620230335429
|
15/06/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL014040
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491164
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/375
(Melila)
|
1613011002NRG24120620230335418
|
15/06/2023
|
BABEENA P
|
1613011002WL014040
|
BABEENA P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491165
|
|
MRS BABINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/104
(Melila)
|
1613011002NRG24120620230335367
|
15/06/2023
|
SATHYABHAMA
|
1613011002WL014040
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491142
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/11
(Melila)
|
1613011002NRG24120620230335368
|
15/06/2023
|
ROSAMMA ANTONY
|
1613011002WL014040
|
ROSAMMA ANTONY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491145
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/121
(Melila)
|
1613011002NRG24120620230335369
|
15/06/2023
|
RAJANI S
|
1613011002WL014040
|
RAJANI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491195
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/124
(Melila)
|
1613011002NRG24120620230335370
|
15/06/2023
|
BINDU
|
1613011002WL014040
|
BINDU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491194
|
|
Mrs. BINDU P G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/126
(Melila)
|
1613011002NRG24120620230335371
|
15/06/2023
|
PRASAD V J
|
1613011002WL014040
|
PRASAD V J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491196
|
|
Mr. PRASAD V .J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/13
(Melila)
|
1613011002NRG24120620230335372
|
15/06/2023
|
DEVAKY
|
1613011002WL014040
|
DEVAKY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491130
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/158
(Melila)
|
1613011002NRG24120620230335373
|
15/06/2023
|
SUNITHA
|
1613011002WL014040
|
SUNITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491197
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/16
(Melila)
|
1613011002NRG24120620230335374
|
15/06/2023
|
LALITHA
|
1613011002WL014040
|
LALITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491123
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/164
(Melila)
|
1613011002NRG24120620230335375
|
15/06/2023
|
SARASWATHY AMMA
|
1613011002WL014040
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491120
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/17
(Melila)
|
1613011002NRG24120620230335378
|
15/06/2023
|
RADHA
|
1613011002WL014040
|
RADHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491139
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/20
(Melila)
|
1613011002NRG24120620230335381
|
15/06/2023
|
K ANNAMMA
|
1613011002WL014040
|
K ANNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491146
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/219
(Melila)
|
1613011002NRG24120620230335384
|
15/06/2023
|
SINDHU P
|
1613011002WL014040
|
SINDHU P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491198
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/271
(Melila)
|
1613011002NRG24120620230335391
|
15/06/2023
|
INDIRA BHAI AMMA
|
1613011002WL014040
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491118
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/283
(Melila)
|
1613011002NRG24120620230335395
|
15/06/2023
|
SOPHY L
|
1613011002WL014040
|
SOPHY L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491119
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-006/29
(Melila)
|
1613011002NRG24120620230335397
|
15/06/2023
|
AJITHA BEEVI
|
1613011002WL014040
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491131
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/30
(Melila)
|
1613011002NRG24120620230335398
|
15/06/2023
|
NASEEMA
|
1613011002WL014040
|
NASEEMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491137
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-006/322
(Melila)
|
1613011002NRG24120620230335403
|
15/06/2023
|
THULASI
|
1613011002WL014040
|
THULASI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491199
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-006/34
(Melila)
|
1613011002NRG24120620230335408
|
15/06/2023
|
SHEEJA
|
1613011002WL014040
|
SHEEJA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491129
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/35
(Melila)
|
1613011002NRG24120620230335411
|
15/06/2023
|
MARIYAMMA
|
1613011002WL014040
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491141
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-006/36
(Melila)
|
1613011002NRG24120620230335413
|
15/06/2023
|
THRESIAMMA R
|
1613011002WL014040
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491126
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-002-006/37
(Melila)
|
1613011002NRG24120620230335417
|
15/06/2023
|
USHA KUMARI
|
1613011002WL014040
|
USHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491132
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-006/39
(Melila)
|
1613011002NRG24120620230335423
|
15/06/2023
|
BABY
|
1613011002WL014040
|
BABY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491127
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-006/40
(Melila)
|
1613011002NRG24120620230335428
|
15/06/2023
|
REMA
|
1613011002WL014040
|
REMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491133
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-006/44
(Melila)
|
1613011002NRG24120620230335430
|
15/06/2023
|
MINI KUMARI T
|
1613011002WL014040
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491140
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-006/46
(Melila)
|
1613011002NRG24120620230335431
|
15/06/2023
|
SARASAMMA K
|
1613011002WL014040
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491125
|
|
Smt. SARASAMMA K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG24120620230335432
|
15/06/2023
|
RAMLA
|
1613011002WL014040
|
RAMLA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491124
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-002-006/51
(Melila)
|
1613011002NRG24120620230335433
|
15/06/2023
|
S REMYA DEVI
|
1613011002WL014040
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491138
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-006/54
(Melila)
|
1613011002NRG24120620230335434
|
15/06/2023
|
SREEDEVI S
|
1613011002WL014040
|
SREEDEVI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491136
|
|
Mrs. SREEDEVI ANTHERJANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Vettikkavala
|
KL-13-011-002-006/55
(Melila)
|
1613011002NRG24120620230335435
|
15/06/2023
|
LILLY KUTTY S
|
1613011002WL014040
|
LILLY KUTTY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491128
|
|
Mrs. LILLY KUTTY S
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-006/56
(Melila)
|
1613011002NRG24120620230335436
|
15/06/2023
|
GIRIJA KUMARY B
|
1613011002WL014040
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491147
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Vettikkavala
|
KL-13-011-002-006/57
(Melila)
|
1613011002NRG24120620230335437
|
15/06/2023
|
REHEENA BEEVI
|
1613011002WL014040
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491143
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-002-006/58
(Melila)
|
1613011002NRG24120620230335438
|
15/06/2023
|
D GEETHA KUMARY
|
1613011002WL014040
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491144
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Vettikkavala
|
KL-13-011-002-006/61
(Melila)
|
1613011002NRG24120620230335439
|
15/06/2023
|
A MARY KUTTY
|
1613011002WL014040
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491117
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-002-006/62
(Melila)
|
1613011002NRG24120620230335440
|
15/06/2023
|
LALITHAMMA
|
1613011002WL014040
|
LALITHAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491134
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-006/77
(Melila)
|
1613011002NRG24120620230335441
|
15/06/2023
|
INDIRA P
|
1613011002WL014040
|
INDIRA P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491135
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-002-006/88
(Melila)
|
1613011002NRG24120620230335442
|
15/06/2023
|
SREELATHA T
|
1613011002WL014040
|
SREELATHA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491149
|
|
Mr. SREELATHA T
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-002-006/90
(Melila)
|
1613011002NRG24120620230335443
|
15/06/2023
|
SOSAMMA
|
1613011002WL014040
|
SOSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491150
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-002-006/91
(Melila)
|
1613011002NRG24120620230335445
|
15/06/2023
|
MAHIMA M
|
1613011002WL014040
|
MAHIMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491193
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-002-006/92
(Melila)
|
1613011002NRG24120620230335446
|
15/06/2023
|
SAROJINY AMMA
|
1613011002WL014040
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491122
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-002-006/99
(Melila)
|
1613011002NRG24120620230335448
|
15/06/2023
|
PUSHPAVALLY
|
1613011002WL014040
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491148
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-002-007/154
(Melila)
|
1613011002NRG24120620230335450
|
15/06/2023
|
KOMALAN R
|
1613011002WL014040
|
KOMALAN R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491121
|
|
Mr. KOMALAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-002-006/166
(Melila)
|
1613011002NRG24120620230335377
|
15/06/2023
|
SINDHU S
|
1613011002WL014040
|
SINDHU S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491158
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-002-006/2
(Melila)
|
1613011002NRG24120620230335380
|
15/06/2023
|
RADHAMANI AMMA
|
1613011002WL014040
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491154
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-002-006/343
(Melila)
|
1613011002NRG24120620230335409
|
15/06/2023
|
AMBIKA
|
1613011002WL014040
|
AMBIKA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491156
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
52
|
Vettikkavala
|
KL-13-011-002-006/360
(Melila)
|
1613011002NRG24120620230335414
|
15/06/2023
|
Vijayalekshmi
|
1613011002WL014040
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491155
|
|
MRS VIJAYALAKSHMI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-002-006/367
(Melila)
|
1613011002NRG24120620230335416
|
15/06/2023
|
Suneeja S
|
1613011002WL014040
|
Suneeja S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491160
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Vettikkavala
|
KL-13-011-002-006/392
(Melila)
|
1613011002NRG24120620230335425
|
15/06/2023
|
Vijayalekshmi
|
1613011002WL014040
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491159
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG24120620230335447
|
15/06/2023
|
SUJADEVI
|
1613011002WL014040
|
SUJADEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491157
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Vettikkavala
|
KL-13-011-002-007/153
(Melila)
|
1613011002NRG24120620230335449
|
15/06/2023
|
SUHARBAN BEEVI
|
1613011002WL014040
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491153
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Vettikkavala
|
KL-13-011-002-007/288
(Melila)
|
1613011002NRG24120620230335451
|
15/06/2023
|
VASANTHAKUMARI AMMA
|
1613011002WL014040
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491152
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-002-006/165
(Melila)
|
1613011002NRG24120620230335376
|
15/06/2023
|
REMA C
|
1613011002WL014040
|
REMA C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491181
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-002-006/198
(Melila)
|
1613011002NRG24120620230335379
|
15/06/2023
|
SARASAMMA
|
1613011002WL014040
|
SARASAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491185
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-002-006/21
(Melila)
|
1613011002NRG24120620230335383
|
15/06/2023
|
RAJAMMA
|
1613011002WL014040
|
RAJAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491173
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-002-006/26
(Melila)
|
1613011002NRG24120620230335387
|
15/06/2023
|
REMANI
|
1613011002WL014040
|
REMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491179
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-002-006/262
(Melila)
|
1613011002NRG24120620230335388
|
15/06/2023
|
NABEESA BEEVI
|
1613011002WL014040
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491177
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-002-006/265
(Melila)
|
1613011002NRG24120620230335389
|
15/06/2023
|
PRAMEELA P
|
1613011002WL014040
|
PRAMEELA P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491184
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-002-006/269
(Melila)
|
1613011002NRG24120620230335390
|
15/06/2023
|
SANTHAMMA
|
1613011002WL014040
|
SANTHAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491186
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-002-006/272
(Melila)
|
1613011002NRG24120620230335392
|
15/06/2023
|
OMANA
|
1613011002WL014040
|
OMANA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491175
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-002-006/274
(Melila)
|
1613011002NRG24120620230335393
|
15/06/2023
|
SAJEELA BEEVI
|
1613011002WL014040
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491180
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-002-006/275
(Melila)
|
1613011002NRG24120620230335394
|
15/06/2023
|
SOSAMMA
|
1613011002WL014040
|
SOSAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491178
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-002-006/289
(Melila)
|
1613011002NRG24120620230335396
|
15/06/2023
|
GEETHA T
|
1613011002WL014040
|
GEETHA T
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491172
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
69
|
Vettikkavala
|
KL-13-011-002-006/309
(Melila)
|
1613011002NRG24120620230335399
|
15/06/2023
|
PATHUMMA BEEVI
|
1613011002WL014040
|
PATHUMMA BEEVI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491182
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-002-006/311
(Melila)
|
1613011002NRG24120620230335400
|
15/06/2023
|
VIJAYAMMA B
|
1613011002WL014040
|
VIJAYAMMA B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491168
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-002-006/313
(Melila)
|
1613011002NRG24120620230335401
|
15/06/2023
|
OMANAYAMMA
|
1613011002WL014040
|
OMANAYAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491166
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-002-006/318
(Melila)
|
1613011002NRG24120620230335402
|
15/06/2023
|
SANTHAKUMARI
|
1613011002WL014040
|
SANTHAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491169
|
|
MRS SANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-002-006/339
(Melila)
|
1613011002NRG24120620230335407
|
15/06/2023
|
VALSALA V
|
1613011002WL014040
|
VALSALA V
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491188
|
|
VALSALA V
|
INDUSIND BANK(607189)
|
|
74
|
Vettikkavala
|
KL-13-011-002-006/345
(Melila)
|
1613011002NRG24120620230335410
|
15/06/2023
|
SUJITHAMOL
|
1613011002WL014040
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491171
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-002-006/352
(Melila)
|
1613011002NRG24120620230335412
|
15/06/2023
|
AMBILY
|
1613011002WL014040
|
AMBILY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491187
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-002-006/379
(Melila)
|
1613011002NRG24120620230335419
|
15/06/2023
|
SANTHAMMA
|
1613011002WL014040
|
SANTHAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491174
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vettikkavala
|
KL-13-011-002-006/380
(Melila)
|
1613011002NRG24120620230335420
|
15/06/2023
|
GEETHA PRASAD
|
1613011002WL014040
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491176
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vettikkavala
|
KL-13-011-002-006/387
(Melila)
|
1613011002NRG24120620230335422
|
15/06/2023
|
PRASEENA S
|
1613011002WL014040
|
PRASEENA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491183
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vettikkavala
|
KL-13-011-002-006/395
(Melila)
|
1613011002NRG24120620230335426
|
15/06/2023
|
SYAMALA M
|
1613011002WL014040
|
SYAMALA M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491170
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vettikkavala
|
KL-13-011-002-006/90
(Melila)
|
1613011002NRG24120620230335444
|
15/06/2023
|
MANI K
|
1613011002WL014040
|
MANI K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491189
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
81
|
Vettikkavala
|
KL-13-011-002-006/328
(Melila)
|
1613011002NRG24120620230335404
|
15/06/2023
|
THOMAS
|
1613011002WL014040
|
THOMAS
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491191
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vettikkavala
|
KL-13-011-002-006/366
(Melila)
|
1613011002NRG24120620230335415
|
15/06/2023
|
SUMA C
|
1613011002WL014040
|
SUMA C
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491190
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Vettikkavala
|
KL-13-011-002-006/396
(Melila)
|
1613011002NRG24120620230335427
|
15/06/2023
|
SREEJA K
|
1613011002WL014040
|
SREEJA K
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491167
|
|
K SREEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
84
|
Vettikkavala
|
KL-13-011-002-006/25
(Melila)
|
1613011002NRG24120620230335386
|
15/06/2023
|
BASHEERKUTTY
|
1613011002WL014040
|
BASHEERKUTTY
|
00547
|
DLXB0000205
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491116
|
|
BASHEERKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|