|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG24200720230583438
|
20/07/2023
|
Usha C D
|
1613011006WL024668
|
Usha C D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952484752
|
|
USHA C D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/14
(Vettikavala)
|
1613011006NRG24200720230583439
|
20/07/2023
|
Vasantha kumari
|
1613011006WL024668
|
Vasantha kumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484767
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24200720230583441
|
20/07/2023
|
Shyamala
|
1613011006WL024668
|
Shyamala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484766
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/336
(Vettikavala)
|
1613011006NRG24200720230583440
|
20/07/2023
|
Shyamala
|
1613011006WL024668
|
Shyamala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484765
|
|
SYAMALA C
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24200720230583443
|
20/07/2023
|
Ponnamma
|
1613011006WL024668
|
Ponnamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484751
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/13
(Vettikavala)
|
1613011006NRG24200720230583442
|
20/07/2023
|
Ponnamma
|
1613011006WL024668
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484750
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24200720230583445
|
20/07/2023
|
Sarasamma D
|
1613011006WL024668
|
Sarasamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484747
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/132
(Vettikavala)
|
1613011006NRG24200720230583444
|
20/07/2023
|
Sarasamma D
|
1613011006WL024668
|
Sarasamma D
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484746
|
|
SARASAMMA D
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/14
(Vettikavala)
|
1613011006NRG24200720230583448
|
20/07/2023
|
Prabhakaran Nair
|
1613011006WL024668
|
Prabhakaran Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484742
|
|
PRABHAKARAN NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24200720230583450
|
20/07/2023
|
OMANA
|
1613011006WL024668
|
OMANA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484743
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/183
(Vettikavala)
|
1613011006NRG24200720230583449
|
20/07/2023
|
OMANA
|
1613011006WL024668
|
OMANA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484741
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24200720230583452
|
20/07/2023
|
Vasanthakumari
|
1613011006WL024668
|
Vasanthakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484725
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/215
(Vettikavala)
|
1613011006NRG24200720230583451
|
20/07/2023
|
Vasanthakumari
|
1613011006WL024668
|
Vasanthakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484724
|
|
VASANTHAKUMARYAMMA J.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24200720230583454
|
20/07/2023
|
Manju Prakash
|
1613011006WL024668
|
Manju Prakash
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484730
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24200720230583453
|
20/07/2023
|
Manju Prakash
|
1613011006WL024668
|
Manju Prakash
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484729
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24200720230583455
|
20/07/2023
|
Suja
|
1613011006WL024668
|
Suja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484759
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24200720230583456
|
20/07/2023
|
Suja
|
1613011006WL024668
|
Suja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484760
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24200720230583460
|
20/07/2023
|
Bhaskaran
|
1613011006WL024668
|
Bhaskaran
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484768
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24200720230583458
|
20/07/2023
|
Bhaskaran
|
1613011006WL024668
|
Bhaskaran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484771
|
|
BHASKARAN M M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24200720230583459
|
20/07/2023
|
Remadevi
|
1613011006WL024668
|
Remadevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484740
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/247
(Vettikavala)
|
1613011006NRG24200720230583457
|
20/07/2023
|
Remadevi
|
1613011006WL024668
|
Remadevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484739
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24200720230583461
|
20/07/2023
|
Usha P G
|
1613011006WL024668
|
Usha P G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484727
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24200720230583462
|
20/07/2023
|
Usha P G
|
1613011006WL024668
|
Usha P G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484728
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24200720230583463
|
20/07/2023
|
Sarada B B
|
1613011006WL024668
|
Sarada B B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484733
|
|
SARADA B B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24200720230583465
|
20/07/2023
|
Sarada B B
|
1613011006WL024668
|
Sarada B B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484734
|
|
SARADA B B
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24200720230583466
|
20/07/2023
|
Thampi S
|
1613011006WL024668
|
Thampi S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484781
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24200720230583464
|
20/07/2023
|
Thampi S
|
1613011006WL024668
|
Thampi S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952484772
|
|
THAMBI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24200720230583467
|
20/07/2023
|
B Sreedevi
|
1613011006WL024668
|
B Sreedevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484731
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24200720230583468
|
20/07/2023
|
B Sreedevi
|
1613011006WL024668
|
B Sreedevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484732
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24200720230583471
|
20/07/2023
|
Sumangala
|
1613011006WL024668
|
Sumangala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484774
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG24200720230583472
|
20/07/2023
|
Sumangala
|
1613011006WL024668
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952484773
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24200720230583475
|
20/07/2023
|
Renjitha Suresh
|
1613011006WL024668
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484737
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/310
(Vettikavala)
|
1613011006NRG24200720230583476
|
20/07/2023
|
Renjitha Suresh
|
1613011006WL024668
|
Renjitha Suresh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484738
|
|
RENJITHA SURESH
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/38
(Vettikavala)
|
1613011006NRG24200720230583481
|
20/07/2023
|
Santhanavally
|
1613011006WL024668
|
Santhanavally
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484736
|
|
SANTHANAVALLI AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24200720230583483
|
20/07/2023
|
Kamalamma
|
1613011006WL024668
|
Kamalamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484762
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/41
(Vettikavala)
|
1613011006NRG24200720230583482
|
20/07/2023
|
Kamalamma
|
1613011006WL024668
|
Kamalamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484761
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24200720230583487
|
20/07/2023
|
Gowrikutty
|
1613011006WL024668
|
Gowrikutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484745
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/50
(Vettikavala)
|
1613011006NRG24200720230583486
|
20/07/2023
|
Gowrikutty
|
1613011006WL024668
|
Gowrikutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484744
|
|
GOWRI KUTTY
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24200720230583489
|
20/07/2023
|
Vikraman Pillai N
|
1613011006WL024668
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952484779
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG24200720230583488
|
20/07/2023
|
Vikraman Pillai N
|
1613011006WL024668
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484780
|
|
VIKRAMAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24200720230583493
|
20/07/2023
|
Ramani Anil
|
1613011006WL024668
|
Ramani Anil
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952484793
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG24200720230583492
|
20/07/2023
|
Ramani Anil
|
1613011006WL024668
|
Ramani Anil
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484778
|
|
RAMANI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24200720230583495
|
20/07/2023
|
Jayakumari
|
1613011006WL024668
|
Jayakumari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484758
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/56
(Vettikavala)
|
1613011006NRG24200720230583494
|
20/07/2023
|
Jayakumari
|
1613011006WL024668
|
Jayakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484757
|
|
JAYAKUMARI R
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24200720230583497
|
20/07/2023
|
Jayasree P
|
1613011006WL024668
|
Jayasree P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484749
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG24200720230583496
|
20/07/2023
|
Jayasree P
|
1613011006WL024668
|
Jayasree P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484748
|
|
JAYASREE P
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24200720230583499
|
20/07/2023
|
Thulasidharan Nair
|
1613011006WL024668
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484756
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/67
(Vettikavala)
|
1613011006NRG24200720230583498
|
20/07/2023
|
Thulasidharan Nair
|
1613011006WL024668
|
Thulasidharan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484755
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/71
(Vettikavala)
|
1613011006NRG24200720230583500
|
20/07/2023
|
Santhakumari
|
1613011006WL024668
|
Santhakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484735
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-013/72
(Vettikavala)
|
1613011006NRG24200720230583501
|
20/07/2023
|
Sarada
|
1613011006WL024668
|
Sarada
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484726
|
|
SARADA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24200720230583502
|
20/07/2023
|
Vijayamma
|
1613011006WL024668
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484763
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-013/81
(Vettikavala)
|
1613011006NRG24200720230583503
|
20/07/2023
|
Vijayamma
|
1613011006WL024668
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484764
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24200720230583506
|
20/07/2023
|
Santhamma
|
1613011006WL024668
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484753
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-014/270
(Vettikavala)
|
1613011006NRG24200720230583507
|
20/07/2023
|
Santhamma
|
1613011006WL024668
|
Santhamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484754
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24200720230583508
|
20/07/2023
|
Rajamaniamma
|
1613011006WL024668
|
Rajamaniamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484770
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-014/297
(Vettikavala)
|
1613011006NRG24200720230583509
|
20/07/2023
|
Rajamaniamma
|
1613011006WL024668
|
Rajamaniamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484769
|
|
MRS RAJAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24200720230583478
|
20/07/2023
|
Sherly S
|
1613011006WL024668
|
Sherly S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952484723
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG24200720230583477
|
20/07/2023
|
Sherly S
|
1613011006WL024668
|
Sherly S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952484722
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24200720230583485
|
20/07/2023
|
Raveendran Nair
|
1613011006WL024668
|
Raveendran Nair
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484776
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG24200720230583484
|
20/07/2023
|
Raveendran Nair
|
1613011006WL024668
|
Raveendran Nair
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484782
|
|
RAVEENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24200720230583447
|
20/07/2023
|
Sreekala
|
1613011006WL024668
|
Sreekala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484784
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
62
|
Vettikkavala
|
KL-13-011-006-013/134
(Vettikavala)
|
1613011006NRG24200720230583446
|
20/07/2023
|
Sreekala
|
1613011006WL024668
|
Sreekala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484785
|
|
SREEKALA P.
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24200720230583469
|
20/07/2023
|
Chandrika
|
1613011006WL024668
|
Chandrika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484777
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG24200720230583470
|
20/07/2023
|
Chandrika
|
1613011006WL024668
|
Chandrika
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484783
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24200720230583473
|
20/07/2023
|
Thankamani
|
1613011006WL024668
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484790
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-006-013/306
(Vettikavala)
|
1613011006NRG24200720230583474
|
20/07/2023
|
Thankamani
|
1613011006WL024668
|
Thankamani
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484789
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24200720230583480
|
20/07/2023
|
Saradamma
|
1613011006WL024668
|
Saradamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484791
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG24200720230583479
|
20/07/2023
|
Saradamma
|
1613011006WL024668
|
Saradamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484792
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24200720230583504
|
20/07/2023
|
Sreedevi
|
1613011006WL024668
|
Sreedevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484788
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-006-013/99
(Vettikavala)
|
1613011006NRG24200720230583505
|
20/07/2023
|
Sreedevi
|
1613011006WL024668
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952484787
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24200720230583491
|
20/07/2023
|
Anila S
|
1613011006WL024668
|
Anila S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484786
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
72
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24200720230583490
|
20/07/2023
|
Anila S
|
1613011006WL024668
|
Anila S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484775
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|