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-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23140320232014832
|
15/03/2023
|
Jubairiya Beevi
|
1613011006WL080785
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581448
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23140320232014833
|
15/03/2023
|
Jubairiya Beevi
|
1613011006WL080785
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581449
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23140320232014834
|
15/03/2023
|
Jubairiya Beevi
|
1613011006WL080785
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581450
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-007/266 (Vettikavala)
|
1613011006NRG23140320232014835
|
15/03/2023
|
Shyma Beegam S
|
1613011006WL080785
|
Shyma Beegam S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362581395
|
|
SHYMABEEGUM S
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-014/93 (Vettikavala)
|
1613011006NRG23140320232014836
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581423
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-014/93 (Vettikavala)
|
1613011006NRG23140320232014837
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581424
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-014/93 (Vettikavala)
|
1613011006NRG23140320232014838
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362581425
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG23140320232014843
|
15/03/2023
|
Majida Beevi
|
1613011006WL080785
|
Majida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581419
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG23140320232014844
|
15/03/2023
|
Majida Beevi
|
1613011006WL080785
|
Majida Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581420
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG23140320232014845
|
15/03/2023
|
Majida Beevi
|
1613011006WL080785
|
Majida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581421
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG23140320232014846
|
15/03/2023
|
Majida Beevi
|
1613011006WL080785
|
Majida Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581422
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/176 (Vettikavala)
|
1613011006NRG23140320232014851
|
15/03/2023
|
sainullabudeen
|
1613011006WL080785
|
sainullabudeen
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362581438
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG23140320232014852
|
15/03/2023
|
Shahida
|
1613011006WL080785
|
Shahida
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581426
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG23140320232014853
|
15/03/2023
|
Shahida
|
1613011006WL080785
|
Shahida
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581427
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG23140320232014854
|
15/03/2023
|
Shahida
|
1613011006WL080785
|
Shahida
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581428
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG23140320232014855
|
15/03/2023
|
Shahida
|
1613011006WL080785
|
Shahida
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581429
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/214 (Vettikavala)
|
1613011006NRG23140320232014856
|
15/03/2023
|
Safiya beevi
|
1613011006WL080785
|
Safiya beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362581378
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
18
|
Vettikkavala
|
KL-13-011-006-015/214 (Vettikavala)
|
1613011006NRG23140320232014857
|
15/03/2023
|
Safiya beevi
|
1613011006WL080785
|
Safiya beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581379
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
19
|
Vettikkavala
|
KL-13-011-006-015/226 (Vettikavala)
|
1613011006NRG23140320232014858
|
15/03/2023
|
Pathumuthubeevi
|
1613011006WL080785
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581391
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/226 (Vettikavala)
|
1613011006NRG23140320232014859
|
15/03/2023
|
Pathumuthubeevi
|
1613011006WL080785
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581392
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-015/226 (Vettikavala)
|
1613011006NRG23140320232014860
|
15/03/2023
|
Pathumuthubeevi
|
1613011006WL080785
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581393
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-015/226 (Vettikavala)
|
1613011006NRG23140320232014861
|
15/03/2023
|
Pathumuthubeevi
|
1613011006WL080785
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581394
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014863
|
15/03/2023
|
Abdul Samad
|
1613011006WL080785
|
Abdul Samad
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581410
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014865
|
15/03/2023
|
Abdul Samad
|
1613011006WL080785
|
Abdul Samad
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581408
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014867
|
15/03/2023
|
Abdul Samad
|
1613011006WL080785
|
Abdul Samad
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581409
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014866
|
15/03/2023
|
Saheeda A
|
1613011006WL080785
|
Saheeda A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362581381
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014864
|
15/03/2023
|
Saheeda A
|
1613011006WL080785
|
Saheeda A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581382
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG23140320232014862
|
15/03/2023
|
Saheeda A
|
1613011006WL080785
|
Saheeda A
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581380
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-015/25 (Vettikavala)
|
1613011006NRG23140320232014872
|
15/03/2023
|
Salma Beevi
|
1613011006WL080785
|
Salma Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581447
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23140320232014877
|
15/03/2023
|
Sabeela Beevi
|
1613011006WL080785
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581471
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23140320232014878
|
15/03/2023
|
Sabeela Beevi
|
1613011006WL080785
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581472
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23140320232014879
|
15/03/2023
|
Sabeela Beevi
|
1613011006WL080785
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581473
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
33
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23140320232014880
|
15/03/2023
|
Sabeela Beevi
|
1613011006WL080785
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581474
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-015/279 (Vettikavala)
|
1613011006NRG23140320232014881
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581467
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
35
|
Vettikkavala
|
KL-13-011-006-015/279 (Vettikavala)
|
1613011006NRG23140320232014882
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581468
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
36
|
Vettikkavala
|
KL-13-011-006-015/279 (Vettikavala)
|
1613011006NRG23140320232014883
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581469
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
37
|
Vettikkavala
|
KL-13-011-006-015/279 (Vettikavala)
|
1613011006NRG23140320232014884
|
15/03/2023
|
Khadeeja Beevi
|
1613011006WL080785
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581470
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
38
|
Vettikkavala
|
KL-13-011-006-015/281 (Vettikavala)
|
1613011006NRG23140320232014885
|
15/03/2023
|
Saleena Rahim
|
1613011006WL080785
|
Saleena Rahim
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581387
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
39
|
Vettikkavala
|
KL-13-011-006-015/281 (Vettikavala)
|
1613011006NRG23140320232014886
|
15/03/2023
|
Saleena Rahim
|
1613011006WL080785
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581388
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
40
|
Vettikkavala
|
KL-13-011-006-015/281 (Vettikavala)
|
1613011006NRG23140320232014887
|
15/03/2023
|
Saleena Rahim
|
1613011006WL080785
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581389
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-006-015/281 (Vettikavala)
|
1613011006NRG23140320232014888
|
15/03/2023
|
Saleena Rahim
|
1613011006WL080785
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581390
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
42
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23140320232014889
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581463
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23140320232014890
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581464
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
44
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23140320232014891
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581465
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
45
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23140320232014892
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581466
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23140320232014893
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581411
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
47
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23140320232014894
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581412
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23140320232014895
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581413
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
49
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23140320232014896
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581414
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
50
|
Vettikkavala
|
KL-13-011-006-015/34 (Vettikavala)
|
1613011006NRG23140320232014897
|
15/03/2023
|
NAJEEBA
|
1613011006WL080785
|
NAJEEBA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581415
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
51
|
Vettikkavala
|
KL-13-011-006-015/34 (Vettikavala)
|
1613011006NRG23140320232014898
|
15/03/2023
|
NAJEEBA
|
1613011006WL080785
|
NAJEEBA
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581416
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
52
|
Vettikkavala
|
KL-13-011-006-015/34 (Vettikavala)
|
1613011006NRG23140320232014899
|
15/03/2023
|
NAJEEBA
|
1613011006WL080785
|
NAJEEBA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581417
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
53
|
Vettikkavala
|
KL-13-011-006-015/34 (Vettikavala)
|
1613011006NRG23140320232014900
|
15/03/2023
|
NAJEEBA
|
1613011006WL080785
|
NAJEEBA
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581418
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
54
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG23140320232014905
|
15/03/2023
|
Saleena A
|
1613011006WL080785
|
Saleena A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362581400
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
55
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG23140320232014906
|
15/03/2023
|
Saleena A
|
1613011006WL080785
|
Saleena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581401
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
56
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG23140320232014907
|
15/03/2023
|
Saleena A
|
1613011006WL080785
|
Saleena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581402
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
57
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG23140320232014908
|
15/03/2023
|
Saleena A
|
1613011006WL080785
|
Saleena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581403
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
58
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG23140320232014913
|
15/03/2023
|
Shelfi
|
1613011006WL080785
|
Shelfi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581443
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
59
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG23140320232014914
|
15/03/2023
|
Shelfi
|
1613011006WL080785
|
Shelfi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581444
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
60
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG23140320232014915
|
15/03/2023
|
Shelfi
|
1613011006WL080785
|
Shelfi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581445
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
61
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG23140320232014916
|
15/03/2023
|
Shelfi
|
1613011006WL080785
|
Shelfi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581446
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
62
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG23140320232014917
|
15/03/2023
|
Sajeena
|
1613011006WL080785
|
Sajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581434
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
63
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG23140320232014918
|
15/03/2023
|
Sajeena
|
1613011006WL080785
|
Sajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581435
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
64
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG23140320232014919
|
15/03/2023
|
Sajeena
|
1613011006WL080785
|
Sajeena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581436
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
65
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG23140320232014920
|
15/03/2023
|
Sajeena
|
1613011006WL080785
|
Sajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581437
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
66
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG23140320232014925
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581396
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
67
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG23140320232014926
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581397
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
68
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG23140320232014927
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581398
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
69
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG23140320232014928
|
15/03/2023
|
Sabeena Beevi
|
1613011006WL080785
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581399
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
70
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23140320232014934
|
15/03/2023
|
Saleela
|
1613011006WL080785
|
Saleela
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581383
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
71
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23140320232014935
|
15/03/2023
|
Saleela
|
1613011006WL080785
|
Saleela
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581384
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
72
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23140320232014936
|
15/03/2023
|
Saleela
|
1613011006WL080785
|
Saleela
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362581385
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
73
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23140320232014937
|
15/03/2023
|
Saleela
|
1613011006WL080785
|
Saleela
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581386
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
74
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG23140320232014941
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581404
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
75
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG23140320232014942
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581405
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
76
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG23140320232014943
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581406
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
77
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG23140320232014944
|
15/03/2023
|
Shanifa Beevi
|
1613011006WL080785
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581407
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
78
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23140320232014945
|
15/03/2023
|
Najeeba
|
1613011006WL080785
|
Najeeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581459
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
79
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23140320232014946
|
15/03/2023
|
Najeeba
|
1613011006WL080785
|
Najeeba
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581460
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
80
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23140320232014947
|
15/03/2023
|
Najeeba
|
1613011006WL080785
|
Najeeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581461
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
81
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23140320232014948
|
15/03/2023
|
Najeeba
|
1613011006WL080785
|
Najeeba
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581462
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
82
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23140320232014949
|
15/03/2023
|
Noorgy Mujeeb
|
1613011006WL080785
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581451
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
83
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23140320232014950
|
15/03/2023
|
Noorgy Mujeeb
|
1613011006WL080785
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581452
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
84
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23140320232014951
|
15/03/2023
|
Noorgy Mujeeb
|
1613011006WL080785
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581453
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
85
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23140320232014952
|
15/03/2023
|
Noorgy Mujeeb
|
1613011006WL080785
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581454
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
86
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG23140320232014953
|
15/03/2023
|
Shahida Beevi
|
1613011006WL080785
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362581430
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
87
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG23140320232014954
|
15/03/2023
|
Shahida Beevi
|
1613011006WL080785
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581431
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
88
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG23140320232014955
|
15/03/2023
|
Shahida Beevi
|
1613011006WL080785
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581432
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
89
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG23140320232014956
|
15/03/2023
|
Shahida Beevi
|
1613011006WL080785
|
Shahida Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581433
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
90
|
Vettikkavala
|
KL-13-011-006-015/9 (Vettikavala)
|
1613011006NRG23140320232014961
|
15/03/2023
|
Sheeba Beevi
|
1613011006WL080785
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581439
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
91
|
Vettikkavala
|
KL-13-011-006-015/9 (Vettikavala)
|
1613011006NRG23140320232014962
|
15/03/2023
|
Sheeba Beevi
|
1613011006WL080785
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581440
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
92
|
Vettikkavala
|
KL-13-011-006-015/9 (Vettikavala)
|
1613011006NRG23140320232014963
|
15/03/2023
|
Sheeba Beevi
|
1613011006WL080785
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581441
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
93
|
Vettikkavala
|
KL-13-011-006-015/9 (Vettikavala)
|
1613011006NRG23140320232014964
|
15/03/2023
|
Sheeba Beevi
|
1613011006WL080785
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581442
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
94
|
Vettikkavala
|
KL-13-011-006-015/99 (Vettikavala)
|
1613011006NRG23140320232014965
|
15/03/2023
|
Sunitha A
|
1613011006WL080785
|
Sunitha A
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581455
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
95
|
Vettikkavala
|
KL-13-011-006-015/99 (Vettikavala)
|
1613011006NRG23140320232014966
|
15/03/2023
|
Sunitha A
|
1613011006WL080785
|
Sunitha A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581456
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
96
|
Vettikkavala
|
KL-13-011-006-015/99 (Vettikavala)
|
1613011006NRG23140320232014967
|
15/03/2023
|
Sunitha A
|
1613011006WL080785
|
Sunitha A
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581457
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
97
|
Vettikkavala
|
KL-13-011-006-015/99 (Vettikavala)
|
1613011006NRG23140320232014968
|
15/03/2023
|
Sunitha A
|
1613011006WL080785
|
Sunitha A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581458
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170428
|
170428
|
|
|
|
|
|
|
|
98
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23140320232014909
|
15/03/2023
|
Sainaba Beevi
|
1613011006WL080785
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362581475
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
99
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23140320232014910
|
15/03/2023
|
Sainaba Beevi
|
1613011006WL080785
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581476
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
100
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23140320232014911
|
15/03/2023
|
Sainaba Beevi
|
1613011006WL080785
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362581477
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
101
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23140320232014912
|
15/03/2023
|
Sainaba Beevi
|
1613011006WL080785
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362581478
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177892
|
177892
|
|
|
|
|
|
|
|