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-13-011-002-006/222 (Melila)
|
1613011002NRG24061020231144401
|
13/10/2023
|
vijayan
|
1613011002WL047767
|
vijayan
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990345
|
|
VIJAYAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/206 (Melila)
|
1613011002NRG24061020231144397
|
13/10/2023
|
RASHEEDA
|
1613011002WL047767
|
RASHEEDA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990354
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-002-006/333 (Melila)
|
1613011002NRG24061020231144423
|
13/10/2023
|
NABEESA BEEVI
|
1613011002WL047767
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990355
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-002-006/383 (Melila)
|
1613011002NRG24061020231144436
|
13/10/2023
|
KUNJUKUNJAMMA
|
1613011002WL047767
|
KUNJUKUNJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990309
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-002-006/401 (Melila)
|
1613011002NRG24061020231144443
|
13/10/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL047767
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990356
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/375 (Melila)
|
1613011002NRG24061020231144433
|
13/10/2023
|
BABEENA P
|
1613011002WL047767
|
BABEENA P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352990357
|
|
MRS BABINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/10 (Melila)
|
1613011002NRG24061020231144384
|
13/10/2023
|
RAJESWARY L
|
1613011002WL047767
|
RAJESWARY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990342
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Vettikkavala
|
KL-13-011-002-006/104 (Melila)
|
1613011002NRG24061020231144385
|
13/10/2023
|
SATHYABHAMA
|
1613011002WL047767
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990338
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-006/124 (Melila)
|
1613011002NRG24061020231144386
|
13/10/2023
|
BINDU
|
1613011002WL047767
|
BINDU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990301
|
|
Mrs. Bindhu P G
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-006/13 (Melila)
|
1613011002NRG24061020231144388
|
13/10/2023
|
DEVAKY
|
1613011002WL047767
|
DEVAKY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990328
|
|
Mrs. DEVAKY .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-006/158 (Melila)
|
1613011002NRG24061020231144389
|
13/10/2023
|
SUNITHA
|
1613011002WL047767
|
SUNITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990302
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-006/16 (Melila)
|
1613011002NRG24061020231144390
|
13/10/2023
|
LALITHA
|
1613011002WL047767
|
LALITHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990316
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-006/17 (Melila)
|
1613011002NRG24061020231144392
|
13/10/2023
|
RADHA
|
1613011002WL047767
|
RADHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990336
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-006/18 (Melila)
|
1613011002NRG24061020231144393
|
13/10/2023
|
RAHEL
|
1613011002WL047767
|
RAHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990322
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-006/20 (Melila)
|
1613011002NRG24061020231144396
|
13/10/2023
|
K ANNAMMA
|
1613011002WL047767
|
K ANNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990341
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-002-006/219 (Melila)
|
1613011002NRG24061020231144400
|
13/10/2023
|
SINDHU P
|
1613011002WL047767
|
SINDHU P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990304
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-006/267 (Melila)
|
1613011002NRG24061020231144406
|
13/10/2023
|
MARIYAMMA
|
1613011002WL047767
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990324
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-002-006/271 (Melila)
|
1613011002NRG24061020231144408
|
13/10/2023
|
INDIRA BHAI AMMA
|
1613011002WL047767
|
INDIRA BHAI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990312
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-006/276 (Melila)
|
1613011002NRG24061020231144412
|
13/10/2023
|
REHIYANATH BEEVI
|
1613011002WL047767
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990325
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-006/283 (Melila)
|
1613011002NRG24061020231144414
|
13/10/2023
|
SOPHY L
|
1613011002WL047767
|
SOPHY L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990313
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-006/29 (Melila)
|
1613011002NRG24061020231144415
|
13/10/2023
|
AJITHA BEEVI
|
1613011002WL047767
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990329
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-006/322 (Melila)
|
1613011002NRG24061020231144420
|
13/10/2023
|
THULASI
|
1613011002WL047767
|
THULASI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990303
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-006/33 (Melila)
|
1613011002NRG24061020231144422
|
13/10/2023
|
RAJAMMA
|
1613011002WL047767
|
RAJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990332
|
|
RAJAMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-006/34 (Melila)
|
1613011002NRG24061020231144425
|
13/10/2023
|
SHEEJA
|
1613011002WL047767
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990323
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-006/36 (Melila)
|
1613011002NRG24061020231144429
|
13/10/2023
|
THRESIAMMA R
|
1613011002WL047767
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352990319
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-002-006/37 (Melila)
|
1613011002NRG24061020231144432
|
13/10/2023
|
USHA KUMARI
|
1613011002WL047767
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990330
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-006/38 (Melila)
|
1613011002NRG24061020231144434
|
13/10/2023
|
NAZEEMA BEEVI
|
1613011002WL047767
|
NAZEEMA BEEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990327
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
28
|
Vettikkavala
|
KL-13-011-002-006/39 (Melila)
|
1613011002NRG24061020231144438
|
13/10/2023
|
BABY
|
1613011002WL047767
|
BABY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990320
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-006/40 (Melila)
|
1613011002NRG24061020231144442
|
13/10/2023
|
REMA
|
1613011002WL047767
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990331
|
|
Mrs. Rema Madhu
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-006/42 (Melila)
|
1613011002NRG24061020231144444
|
13/10/2023
|
KANCHANA B
|
1613011002WL047767
|
KANCHANA B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990326
|
|
KANCHANA B
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-002-006/44 (Melila)
|
1613011002NRG24061020231144445
|
13/10/2023
|
MINI KUMARI T
|
1613011002WL047767
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990337
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-006/46 (Melila)
|
1613011002NRG24061020231144446
|
13/10/2023
|
SARASAMMA K
|
1613011002WL047767
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990318
|
|
Smt. Sarasamma
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-006/48 (Melila)
|
1613011002NRG24061020231144447
|
13/10/2023
|
RAMLA
|
1613011002WL047767
|
RAMLA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352990317
|
|
RAMLA S
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-002-006/51 (Melila)
|
1613011002NRG24061020231144448
|
13/10/2023
|
S REMYA DEVI
|
1613011002WL047767
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352990335
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
35
|
Vettikkavala
|
KL-13-011-002-006/54 (Melila)
|
1613011002NRG24061020231144449
|
13/10/2023
|
SREEDEVI S
|
1613011002WL047767
|
SREEDEVI S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990334
|
|
Mrs. SREEDEVI ANTHERJANAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Vettikkavala
|
KL-13-011-002-006/55 (Melila)
|
1613011002NRG24061020231144450
|
13/10/2023
|
LILLY KUTTY S
|
1613011002WL047767
|
LILLY KUTTY S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990321
|
|
Mrs. LILLY KUTTY S
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-002-006/56 (Melila)
|
1613011002NRG24061020231144451
|
13/10/2023
|
GIRIJA KUMARY B
|
1613011002WL047767
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990343
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Vettikkavala
|
KL-13-011-002-006/57 (Melila)
|
1613011002NRG24061020231144452
|
13/10/2023
|
REHEENA BEEVI
|
1613011002WL047767
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352990339
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
39
|
Vettikkavala
|
KL-13-011-002-006/58 (Melila)
|
1613011002NRG24061020231144453
|
13/10/2023
|
D GEETHA KUMARY
|
1613011002WL047767
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990340
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Vettikkavala
|
KL-13-011-002-006/61 (Melila)
|
1613011002NRG24061020231144454
|
13/10/2023
|
A MARY KUTTY
|
1613011002WL047767
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990311
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-006/77 (Melila)
|
1613011002NRG24061020231144455
|
13/10/2023
|
INDIRA P
|
1613011002WL047767
|
INDIRA P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990333
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-006/91 (Melila)
|
1613011002NRG24061020231144457
|
13/10/2023
|
MAHIMA M
|
1613011002WL047767
|
MAHIMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990300
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-002-006/92 (Melila)
|
1613011002NRG24061020231144458
|
13/10/2023
|
SAROJINY AMMA
|
1613011002WL047767
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990315
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
44
|
Vettikkavala
|
KL-13-011-002-006/99 (Melila)
|
1613011002NRG24061020231144460
|
13/10/2023
|
PUSHPAVALLY
|
1613011002WL047767
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990344
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
45
|
Vettikkavala
|
KL-13-011-002-007/154 (Melila)
|
1613011002NRG24061020231144462
|
13/10/2023
|
KOMALAN R
|
1613011002WL047767
|
KOMALAN R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990314
|
|
Mr. KOMALAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-002-006/2 (Melila)
|
1613011002NRG24061020231144395
|
13/10/2023
|
RADHAMANI AMMA
|
1613011002WL047767
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352990349
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-002-006/217 (Melila)
|
1613011002NRG24061020231144399
|
13/10/2023
|
ROSAMMA
|
1613011002WL047767
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990348
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
48
|
Vettikkavala
|
KL-13-011-002-006/343 (Melila)
|
1613011002NRG24061020231144426
|
13/10/2023
|
AMBIKA
|
1613011002WL047767
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990350
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
49
|
Vettikkavala
|
KL-13-011-002-006/367 (Melila)
|
1613011002NRG24061020231144431
|
13/10/2023
|
Suneeja S
|
1613011002WL047767
|
Suneeja S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352990353
|
|
SUNEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-006/392 (Melila)
|
1613011002NRG24061020231144439
|
13/10/2023
|
Vijayalekshmi
|
1613011002WL047767
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990352
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Vettikkavala
|
KL-13-011-002-006/97 (Melila)
|
1613011002NRG24061020231144459
|
13/10/2023
|
SUJADEVI
|
1613011002WL047767
|
SUJADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990351
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Vettikkavala
|
KL-13-011-002-007/153 (Melila)
|
1613011002NRG24061020231144461
|
13/10/2023
|
SUHARBAN BEEVI
|
1613011002WL047767
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990347
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Vettikkavala
|
KL-13-011-002-007/288 (Melila)
|
1613011002NRG24061020231144464
|
13/10/2023
|
VASANTHAKUMARI AMMA
|
1613011002WL047767
|
VASANTHAKUMARI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352990346
|
|
VASANTHAKUMARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-002-006/125 (Melila)
|
1613011002NRG24061020231144387
|
13/10/2023
|
MEHARUNNISA.S
|
1613011002WL047767
|
MEHARUNNISA.S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990305
|
|
MRS MEHARUNNISA S
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-002-006/165 (Melila)
|
1613011002NRG24061020231144391
|
13/10/2023
|
REMA C
|
1613011002WL047767
|
REMA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990289
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-002-006/198 (Melila)
|
1613011002NRG24061020231144394
|
13/10/2023
|
SARASAMMA
|
1613011002WL047767
|
SARASAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990292
|
|
MRS SARASSAMMA
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-002-006/21 (Melila)
|
1613011002NRG24061020231144398
|
13/10/2023
|
RAJAMMA
|
1613011002WL047767
|
RAJAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990284
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-006/26 (Melila)
|
1613011002NRG24061020231144403
|
13/10/2023
|
REMANI
|
1613011002WL047767
|
REMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990308
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-002-006/262 (Melila)
|
1613011002NRG24061020231144404
|
13/10/2023
|
NABEESA BEEVI
|
1613011002WL047767
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990287
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Vettikkavala
|
KL-13-011-002-006/265 (Melila)
|
1613011002NRG24061020231144405
|
13/10/2023
|
PRAMEELA P
|
1613011002WL047767
|
PRAMEELA P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990306
|
|
MRS PRAMEELA P
|
STATE BANK OF INDIA(508548)
|
61
|
Vettikkavala
|
KL-13-011-002-006/269 (Melila)
|
1613011002NRG24061020231144407
|
13/10/2023
|
SANTHAMMA
|
1613011002WL047767
|
SANTHAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352990293
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-002-006/272 (Melila)
|
1613011002NRG24061020231144409
|
13/10/2023
|
OMANA
|
1613011002WL047767
|
OMANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990285
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
63
|
Vettikkavala
|
KL-13-011-002-006/274 (Melila)
|
1613011002NRG24061020231144410
|
13/10/2023
|
SAJEELA BEEVI
|
1613011002WL047767
|
SAJEELA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990307
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
64
|
Vettikkavala
|
KL-13-011-002-006/275 (Melila)
|
1613011002NRG24061020231144411
|
13/10/2023
|
SOSAMMA
|
1613011002WL047767
|
SOSAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990288
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Vettikkavala
|
KL-13-011-002-006/277 (Melila)
|
1613011002NRG24061020231144413
|
13/10/2023
|
CHANDRIKA C
|
1613011002WL047767
|
CHANDRIKA C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990296
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
66
|
Vettikkavala
|
KL-13-011-002-006/299 (Melila)
|
1613011002NRG24061020231144416
|
13/10/2023
|
SYAMALA
|
1613011002WL047767
|
SYAMALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990359
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-002-006/309 (Melila)
|
1613011002NRG24061020231144417
|
13/10/2023
|
PATHUMMA BEEVI
|
1613011002WL047767
|
PATHUMMA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990290
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-002-006/311 (Melila)
|
1613011002NRG24061020231144418
|
13/10/2023
|
VIJAYAMMA B
|
1613011002WL047767
|
VIJAYAMMA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990281
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
69
|
Vettikkavala
|
KL-13-011-002-006/313 (Melila)
|
1613011002NRG24061020231144419
|
13/10/2023
|
OMANAYAMMA
|
1613011002WL047767
|
OMANAYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990358
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
70
|
Vettikkavala
|
KL-13-011-002-006/339 (Melila)
|
1613011002NRG24061020231144424
|
13/10/2023
|
VALSALA V
|
1613011002WL047767
|
VALSALA V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990295
|
|
VALSALA V
|
INDUSIND BANK(607189)
|
71
|
Vettikkavala
|
KL-13-011-002-006/345 (Melila)
|
1613011002NRG24061020231144427
|
13/10/2023
|
SUJITHAMOL
|
1613011002WL047767
|
SUJITHAMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990283
|
|
MRS SUJITHA MOL
|
STATE BANK OF INDIA(508548)
|
72
|
Vettikkavala
|
KL-13-011-002-006/352 (Melila)
|
1613011002NRG24061020231144428
|
13/10/2023
|
AMBILY
|
1613011002WL047767
|
AMBILY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990294
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
73
|
Vettikkavala
|
KL-13-011-002-006/380 (Melila)
|
1613011002NRG24061020231144435
|
13/10/2023
|
GEETHA PRASAD
|
1613011002WL047767
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990286
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
74
|
Vettikkavala
|
KL-13-011-002-006/387 (Melila)
|
1613011002NRG24061020231144437
|
13/10/2023
|
PRASEENA S
|
1613011002WL047767
|
PRASEENA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990291
|
|
MRS PRESEENA S
|
STATE BANK OF INDIA(508548)
|
75
|
Vettikkavala
|
KL-13-011-002-006/395 (Melila)
|
1613011002NRG24061020231144440
|
13/10/2023
|
SYAMALA M
|
1613011002WL047767
|
SYAMALA M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990282
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
76
|
Vettikkavala
|
KL-13-011-002-006/90 (Melila)
|
1613011002NRG24061020231144456
|
13/10/2023
|
MANI K
|
1613011002WL047767
|
MANI K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352990297
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
77
|
Vettikkavala
|
KL-13-011-002-007/234 (Melila)
|
1613011002NRG24061020231144463
|
13/10/2023
|
MADHUSOODANAN PILLAI
|
1613011002WL047767
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990280
|
|
MR MADHUSOODANAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
78
|
Vettikkavala
|
KL-13-011-002-006/328 (Melila)
|
1613011002NRG24061020231144421
|
13/10/2023
|
THOMAS
|
1613011002WL047767
|
THOMAS
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990299
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
79
|
Vettikkavala
|
KL-13-011-002-006/366 (Melila)
|
1613011002NRG24061020231144430
|
13/10/2023
|
SUMA C
|
1613011002WL047767
|
SUMA C
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990298
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
80
|
Vettikkavala
|
KL-13-011-002-006/396 (Melila)
|
1613011002NRG24061020231144441
|
13/10/2023
|
SREEJA K
|
1613011002WL047767
|
SREEJA K
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352990279
|
|
K SREEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
81
|
Vettikkavala
|
KL-13-011-002-006/25 (Melila)
|
1613011002NRG24061020231144402
|
13/10/2023
|
BASHEERKUTTY
|
1613011002WL047767
|
BASHEERKUTTY
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352990310
|
|
BASHEERKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126207
|
126207
|
|
|
|
|
|
|
|