|
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-13-011-006-003/286
(Vettikavala)
|
1613011006NRG23311020220967339
|
02/11/2022
|
Leela Gopin
|
1613011006WL046336
|
Leela Gopin
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016237
|
|
LEELA GOPI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/88
(Vettikavala)
|
1613011006NRG23311020220967458
|
02/11/2022
|
Parukutty
|
1613011006WL046336
|
Parukutty
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016236
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/102
(Vettikavala)
|
1613011006NRG23311020220967343
|
02/11/2022
|
GANGADHARAN
|
1613011006WL046336
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016185
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/144
(Vettikavala)
|
1613011006NRG23311020220967353
|
02/11/2022
|
Thankachan P
|
1613011006WL046336
|
Thankachan P
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016177
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/160
(Vettikavala)
|
1613011006NRG23311020220967358
|
02/11/2022
|
Valsala T
|
1613011006WL046336
|
Valsala T
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016182
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/162
(Vettikavala)
|
1613011006NRG23311020220967359
|
02/11/2022
|
Shini Ani
|
1613011006WL046336
|
Shini Ani
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016181
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/241
(Vettikavala)
|
1613011006NRG23311020220967379
|
02/11/2022
|
Valsala Kumari S
|
1613011006WL046336
|
Valsala Kumari S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016179
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG23311020220967381
|
02/11/2022
|
Susy Jose
|
1613011006WL046336
|
Susy Jose
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016186
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/288
(Vettikavala)
|
1613011006NRG23311020220967395
|
02/11/2022
|
Sreelatha V S
|
1613011006WL046336
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016184
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG23311020220967399
|
02/11/2022
|
James J
|
1613011006WL046336
|
James J
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016176
|
|
JAMES .. J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG23311020220967398
|
02/11/2022
|
Mariyamma James
|
1613011006WL046336
|
Mariyamma James
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016187
|
|
MARIYAMMA JAMES
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/31
(Vettikavala)
|
1613011006NRG23311020220967403
|
02/11/2022
|
Indira
|
1613011006WL046336
|
Indira
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016178
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/323
(Vettikavala)
|
1613011006NRG23311020220967409
|
02/11/2022
|
Sudha
|
1613011006WL046336
|
Sudha
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016180
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/5
(Vettikavala)
|
1613011006NRG23311020220967431
|
02/11/2022
|
Pradeepkumar B
|
1613011006WL046336
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016183
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/100
(Vettikavala)
|
1613011006NRG23311020220967341
|
02/11/2022
|
AJITHA M
|
1613011006WL046336
|
AJITHA M
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194016227
|
|
Mrs. AJITHA M
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/105
(Vettikavala)
|
1613011006NRG23311020220967344
|
02/11/2022
|
Ambili
|
1613011006WL046336
|
Ambili
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016194
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/12
(Vettikavala)
|
1613011006NRG23311020220967347
|
02/11/2022
|
Sujatha
|
1613011006WL046336
|
Sujatha
|
00127
|
FDRL0001327
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7194016223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/121
(Vettikavala)
|
1613011006NRG23311020220967348
|
02/11/2022
|
MERCY BIJU
|
1613011006WL046336
|
MERCY BIJU
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016191
|
|
MERCY SAMUEL
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/143
(Vettikavala)
|
1613011006NRG23311020220967352
|
02/11/2022
|
Claramma A
|
1613011006WL046336
|
Claramma A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016189
|
|
CLARAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG23311020220967354
|
02/11/2022
|
Rosamma
|
1613011006WL046336
|
Rosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016209
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/15
(Vettikavala)
|
1613011006NRG23311020220967355
|
02/11/2022
|
Sethumadhavan
|
1613011006WL046336
|
Sethumadhavan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016205
|
|
SETHUMADHAVAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/18
(Vettikavala)
|
1613011006NRG23311020220967362
|
02/11/2022
|
Padmavathy
|
1613011006WL046336
|
Padmavathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016196
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/193
(Vettikavala)
|
1613011006NRG23311020220967364
|
02/11/2022
|
Sudharmani Amma
|
1613011006WL046336
|
Sudharmani Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016224
|
|
MRS SUDHARMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/21
(Vettikavala)
|
1613011006NRG23311020220967367
|
02/11/2022
|
Mariyamma
|
1613011006WL046336
|
Mariyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016199
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG23311020220967368
|
02/11/2022
|
Leela
|
1613011006WL046336
|
Leela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016229
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG23311020220967371
|
02/11/2022
|
SUSEELA
|
1613011006WL046336
|
SUSEELA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016233
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/22
(Vettikavala)
|
1613011006NRG23311020220967373
|
02/11/2022
|
Valsamma Raju
|
1613011006WL046336
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016197
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/23
(Vettikavala)
|
1613011006NRG23311020220967377
|
02/11/2022
|
Kunjumol Babu
|
1613011006WL046336
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016198
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/27
(Vettikavala)
|
1613011006NRG23311020220967389
|
02/11/2022
|
Mani
|
1613011006WL046336
|
Mani
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016193
|
|
MANI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/28
(Vettikavala)
|
1613011006NRG23311020220967394
|
02/11/2022
|
Nirmala
|
1613011006WL046336
|
Nirmala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016221
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/29
(Vettikavala)
|
1613011006NRG23311020220967396
|
02/11/2022
|
Bhavani A
|
1613011006WL046336
|
Bhavani A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194016228
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/308
(Vettikavala)
|
1613011006NRG23311020220967402
|
02/11/2022
|
Thankamany
|
1613011006WL046336
|
Thankamany
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016188
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/32
(Vettikavala)
|
1613011006NRG23311020220967408
|
02/11/2022
|
Anandavally P
|
1613011006WL046336
|
Anandavally P
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016208
|
|
ANANDAVALLI P
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/36
(Vettikavala)
|
1613011006NRG23311020220967417
|
02/11/2022
|
Chandrakumar S
|
1613011006WL046336
|
Chandrakumar S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194016232
|
|
S CHANDRAUMAR
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/37
(Vettikavala)
|
1613011006NRG23311020220967419
|
02/11/2022
|
Jayamala
|
1613011006WL046336
|
Jayamala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016226
|
|
JAYAMALA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/38
(Vettikavala)
|
1613011006NRG23311020220967420
|
02/11/2022
|
Jayakala
|
1613011006WL046336
|
Jayakala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194016215
|
|
JAYAKALA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/39
(Vettikavala)
|
1613011006NRG23311020220967421
|
02/11/2022
|
Ramachandran Pillai
|
1613011006WL046336
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016207
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/4
(Vettikavala)
|
1613011006NRG23311020220967422
|
02/11/2022
|
Omana
|
1613011006WL046336
|
Omana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016206
|
|
OMANA K
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG23311020220967423
|
02/11/2022
|
Shobana T
|
1613011006WL046336
|
Shobana T
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016216
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG23311020220967424
|
02/11/2022
|
Madhusoodharan Pillai
|
1613011006WL046336
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016214
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-016/44
(Vettikavala)
|
1613011006NRG23311020220967426
|
02/11/2022
|
Lalithambika
|
1613011006WL046336
|
Lalithambika
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016211
|
|
LELITHAMBIKA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/48
(Vettikavala)
|
1613011006NRG23311020220967427
|
02/11/2022
|
Muthamma Baby
|
1613011006WL046336
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016204
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-016/52
(Vettikavala)
|
1613011006NRG23311020220967435
|
02/11/2022
|
Vijayamma K
|
1613011006WL046336
|
Vijayamma K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016195
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG23311020220967437
|
02/11/2022
|
Mini Raju
|
1613011006WL046336
|
Mini Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016200
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-016/57
(Vettikavala)
|
1613011006NRG23311020220967441
|
02/11/2022
|
ANIYHAKUMARI
|
1613011006WL046336
|
ANIYHAKUMARI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016217
|
|
. ANITHAKUMARI
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-016/61
(Vettikavala)
|
1613011006NRG23311020220967442
|
02/11/2022
|
Lalu G
|
1613011006WL046336
|
Lalu G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016231
|
|
LALU G
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG23311020220967443
|
02/11/2022
|
LOUSY
|
1613011006WL046336
|
LOUSY
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016190
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-016/69
(Vettikavala)
|
1613011006NRG23311020220967445
|
02/11/2022
|
Susamma James
|
1613011006WL046336
|
Susamma James
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016201
|
|
MRS SUSAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-016/70
(Vettikavala)
|
1613011006NRG23311020220967446
|
02/11/2022
|
Kunjumol
|
1613011006WL046336
|
Kunjumol
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016210
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-016/71
(Vettikavala)
|
1613011006NRG23311020220967447
|
02/11/2022
|
Geetha N K
|
1613011006WL046336
|
Geetha N K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016219
|
|
GEETHA N K
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-016/72
(Vettikavala)
|
1613011006NRG23311020220967448
|
02/11/2022
|
Maniyamma
|
1613011006WL046336
|
Maniyamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194016225
|
|
Mrs. mani k
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-006-016/73
(Vettikavala)
|
1613011006NRG23311020220967449
|
02/11/2022
|
Sudha K
|
1613011006WL046336
|
Sudha K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016202
|
|
Mrs. SUDHA RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-006-016/75
(Vettikavala)
|
1613011006NRG23311020220967450
|
02/11/2022
|
Valsala kumari A
|
1613011006WL046336
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016218
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-016/76
(Vettikavala)
|
1613011006NRG23311020220967451
|
02/11/2022
|
Sreeja
|
1613011006WL046336
|
Sreeja
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016212
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-016/77
(Vettikavala)
|
1613011006NRG23311020220967452
|
02/11/2022
|
Ludhiyamma
|
1613011006WL046336
|
Ludhiyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016203
|
|
LUDHIYAMMA B
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-016/8
(Vettikavala)
|
1613011006NRG23311020220967454
|
02/11/2022
|
SyamalaDevi Amma B
|
1613011006WL046336
|
SyamalaDevi Amma B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016213
|
|
SYAMALADEVYAMMA B
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG23311020220967455
|
02/11/2022
|
Seema B K
|
1613011006WL046336
|
Seema B K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016220
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-016/85
(Vettikavala)
|
1613011006NRG23311020220967456
|
02/11/2022
|
Pachan
|
1613011006WL046336
|
Pachan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016230
|
|
PACHAN
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG23311020220967457
|
02/11/2022
|
USHAKUMARI
|
1613011006WL046336
|
USHAKUMARI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016192
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-006-017/92
(Vettikavala)
|
1613011006NRG23311020220967460
|
02/11/2022
|
Valsalakumari
|
1613011006WL046336
|
Valsalakumari
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016222
|
|
VALSALA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-016/136
(Vettikavala)
|
1613011006NRG23311020220967350
|
02/11/2022
|
K Balan
|
1613011006WL046336
|
K Balan
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016240
|
|
Mr. K BALAN
|
INDIAN BANK(607105)
|
|
62
|
Vettikkavala
|
KL-13-011-006-016/217
(Vettikavala)
|
1613011006NRG23311020220967369
|
02/11/2022
|
Podichy
|
1613011006WL046336
|
Podichy
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016242
|
|
Mrs. PODICHI .
|
INDIAN BANK(607105)
|
|
63
|
Vettikkavala
|
KL-13-011-006-016/218
(Vettikavala)
|
1613011006NRG23311020220967370
|
02/11/2022
|
SOBHA T
|
1613011006WL046336
|
SOBHA T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016243
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
64
|
Vettikkavala
|
KL-13-011-006-016/219
(Vettikavala)
|
1613011006NRG23311020220967372
|
02/11/2022
|
Thampi K
|
1613011006WL046336
|
Thampi K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016241
|
|
Mr. THAMPI K
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-006-016/273
(Vettikavala)
|
1613011006NRG23311020220967392
|
02/11/2022
|
Vasantha Kumary Amma
|
1613011006WL046336
|
Vasantha Kumary Amma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016239
|
|
Mrs. VASANTA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-006-016/292
(Vettikavala)
|
1613011006NRG23311020220967397
|
02/11/2022
|
Sreedevi
|
1613011006WL046336
|
Sreedevi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016238
|
|
Mrs. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
67
|
Vettikkavala
|
KL-13-011-006-016/79
(Vettikavala)
|
1613011006NRG23311020220967453
|
02/11/2022
|
Jolly Jose
|
1613011006WL046336
|
Jolly Jose
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016249
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-006-016/30
(Vettikavala)
|
1613011006NRG23311020220967401
|
02/11/2022
|
Prasanna
|
1613011006WL046336
|
Prasanna
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016174
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-006-016/327
(Vettikavala)
|
1613011006NRG23311020220967410
|
02/11/2022
|
Gomathy
|
1613011006WL046336
|
Gomathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016175
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-006-016/13
(Vettikavala)
|
1613011006NRG23311020220967349
|
02/11/2022
|
Sumathykuttyamma
|
1613011006WL046336
|
Sumathykuttyamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016234
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG23311020220967425
|
02/11/2022
|
Sheela Kumari
|
1613011006WL046336
|
Sheela Kumari
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016235
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG23311020220967342
|
02/11/2022
|
AnithakumarI B K
|
1613011006WL046336
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016246
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-006-016/260
(Vettikavala)
|
1613011006NRG23311020220967384
|
02/11/2022
|
Anandan S
|
1613011006WL046336
|
Anandan S
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194016245
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG23311020220967400
|
02/11/2022
|
Vinitha
|
1613011006WL046336
|
Vinitha
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194016248
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG23311020220967406
|
02/11/2022
|
Swarnama B
|
1613011006WL046336
|
Swarnama B
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194016247
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-006-016/319
(Vettikavala)
|
1613011006NRG23311020220967407
|
02/11/2022
|
Raju O
|
1613011006WL046336
|
Raju O
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194016244
|
|
MR RAJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99831
|
99831
|
|
|
|
|
|
|
|