|
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-13-011-006-014/142
(Vettikavala)
|
1613011006NRG23271020220937283
|
28/10/2022
|
CHANDRIKA G
|
1613011006WL045206
|
CHANDRIKA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135005
|
|
. CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23271020220937272
|
28/10/2022
|
Lalithamma
|
1613011006WL045206
|
Lalithamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134973
|
|
Mrs. C LALITHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/16
(Vettikavala)
|
1613011006NRG23271020220937273
|
28/10/2022
|
Purushothaman Nair
|
1613011006WL045206
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134971
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/102
(Vettikavala)
|
1613011006NRG23271020220937274
|
28/10/2022
|
ANILA PRABHA
|
1613011006WL045206
|
ANILA PRABHA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134985
|
|
MR ANILA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG23271020220937275
|
28/10/2022
|
Sarasamma K
|
1613011006WL045206
|
Sarasamma K
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134979
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG23271020220937276
|
28/10/2022
|
Chandramathi
|
1613011006WL045206
|
Chandramathi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134981
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/11
(Vettikavala)
|
1613011006NRG23271020220937277
|
28/10/2022
|
Aanandhavallyamma
|
1613011006WL045206
|
Aanandhavallyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134994
|
|
ANANTHAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG23271020220937279
|
28/10/2022
|
Sandhya
|
1613011006WL045206
|
Sandhya
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135001
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG23271020220937281
|
28/10/2022
|
PRIYAKUMARI
|
1613011006WL045206
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134991
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG23271020220937282
|
28/10/2022
|
Subashini Amma
|
1613011006WL045206
|
Subashini Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134995
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG23271020220937284
|
28/10/2022
|
Thankamma
|
1613011006WL045206
|
Thankamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134969
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG23271020220937285
|
28/10/2022
|
Annamma Mathew
|
1613011006WL045206
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134954
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG23271020220937286
|
28/10/2022
|
Laly John
|
1613011006WL045206
|
Laly John
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134958
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/15
(Vettikavala)
|
1613011006NRG23271020220937287
|
28/10/2022
|
Omana D Nair
|
1613011006WL045206
|
Omana D Nair
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135008
|
|
OMANA AMMA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG23271020220937289
|
28/10/2022
|
Dalavapandyan
|
1613011006WL045206
|
Dalavapandyan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135017
|
|
DALAVAPANDYAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG23271020220937288
|
28/10/2022
|
Radhamani
|
1613011006WL045206
|
Radhamani
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135009
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG23271020220937290
|
28/10/2022
|
Savithri Amma
|
1613011006WL045206
|
Savithri Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135013
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG23271020220937292
|
28/10/2022
|
Radhamany Amma
|
1613011006WL045206
|
Radhamany Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134983
|
|
RADHAMANYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/20
(Vettikavala)
|
1613011006NRG23271020220937294
|
28/10/2022
|
Lakshmi Kutty Amma
|
1613011006WL045206
|
Lakshmi Kutty Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134986
|
|
LAKSHMI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/21
(Vettikavala)
|
1613011006NRG23271020220937296
|
28/10/2022
|
Jagadamma
|
1613011006WL045206
|
Jagadamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135000
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/22
(Vettikavala)
|
1613011006NRG23271020220937297
|
28/10/2022
|
Sobhana
|
1613011006WL045206
|
Sobhana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134980
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/24
(Vettikavala)
|
1613011006NRG23271020220937298
|
28/10/2022
|
SASIDHARAN NAIR N
|
1613011006WL045206
|
SASIDHARAN NAIR N
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134953
|
|
SASIDHARAN NAIR N.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/25
(Vettikavala)
|
1613011006NRG23271020220937300
|
28/10/2022
|
Padminiyamma
|
1613011006WL045206
|
Padminiyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134977
|
|
PADMINIYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG23271020220937302
|
28/10/2022
|
Bindhu
|
1613011006WL045206
|
Bindhu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135019
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG23271020220937303
|
28/10/2022
|
Vilasini
|
1613011006WL045206
|
Vilasini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134976
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG23271020220937304
|
28/10/2022
|
Sunaja Bai
|
1613011006WL045206
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134988
|
|
SUNAJABHAI AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/292
(Vettikavala)
|
1613011006NRG23271020220937305
|
28/10/2022
|
Sudha
|
1613011006WL045206
|
Sudha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135004
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/293
(Vettikavala)
|
1613011006NRG23271020220937306
|
28/10/2022
|
Yasodharamma
|
1613011006WL045206
|
Yasodharamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134990
|
|
YESODHARAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/305
(Vettikavala)
|
1613011006NRG23271020220937309
|
28/10/2022
|
Vasumathy
|
1613011006WL045206
|
Vasumathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135014
|
|
VASUMATHI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG23271020220937310
|
28/10/2022
|
Bindhu
|
1613011006WL045206
|
Bindhu
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134967
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/314
(Vettikavala)
|
1613011006NRG23271020220937311
|
28/10/2022
|
Lalitha N
|
1613011006WL045206
|
Lalitha N
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193135012
|
|
LALITHA N
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG23271020220937312
|
28/10/2022
|
Paramasivan R
|
1613011006WL045206
|
Paramasivan R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135022
|
|
PARAMASIVAN R
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/318
(Vettikavala)
|
1613011006NRG23271020220937314
|
28/10/2022
|
K Rajamma
|
1613011006WL045206
|
K Rajamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134968
|
|
K.RAJAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG23271020220937317
|
28/10/2022
|
Vijayalekshmi
|
1613011006WL045206
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134970
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG23271020220937320
|
28/10/2022
|
Valsakumari
|
1613011006WL045206
|
Valsakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135007
|
|
VALSALA DEVI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/355
(Vettikavala)
|
1613011006NRG23271020220937322
|
28/10/2022
|
Shyamala
|
1613011006WL045206
|
Shyamala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135020
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG23271020220937329
|
28/10/2022
|
Mini
|
1613011006WL045206
|
Mini
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134974
|
|
MINI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG23271020220937330
|
28/10/2022
|
EASWARIYAMMA
|
1613011006WL045206
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134975
|
|
EASWARIYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG23271020220937331
|
28/10/2022
|
Manju K R
|
1613011006WL045206
|
Manju K R
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134982
|
|
Manju K R
|
DHANALAXMI BANK(607239)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG23271020220937332
|
28/10/2022
|
K OMANA
|
1613011006WL045206
|
K OMANA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134960
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/42
(Vettikavala)
|
1613011006NRG23271020220937333
|
28/10/2022
|
Shylaja
|
1613011006WL045206
|
Shylaja
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134955
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG23271020220937334
|
28/10/2022
|
Ajitha Kumary
|
1613011006WL045206
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134998
|
|
Ajitha Kumary
|
DHANALAXMI BANK(607239)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG23271020220937335
|
28/10/2022
|
Chandrasekharan Nair G
|
1613011006WL045206
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134992
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG23271020220937336
|
28/10/2022
|
Remani Amma
|
1613011006WL045206
|
Remani Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134984
|
|
Remani Amma
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG23271020220937339
|
28/10/2022
|
Prathapachandranpillai
|
1613011006WL045206
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134978
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG23271020220937340
|
28/10/2022
|
Sarasamma J
|
1613011006WL045206
|
Sarasamma J
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134966
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG23271020220937344
|
28/10/2022
|
Suma S
|
1613011006WL045206
|
Suma S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134962
|
|
Suma S
|
DHANALAXMI BANK(607239)
|
|
48
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG23271020220937346
|
28/10/2022
|
Sulochana Amma
|
1613011006WL045206
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134964
|
|
SULOCHANA AMMA
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-014/53
(Vettikavala)
|
1613011006NRG23271020220937357
|
28/10/2022
|
Latheefa B
|
1613011006WL045206
|
Latheefa B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134959
|
|
LATHEFA B
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG23271020220937359
|
28/10/2022
|
Lakshmiyamma
|
1613011006WL045206
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134989
|
|
LAKSHMIYAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG23271020220937361
|
28/10/2022
|
Lalithabhai Amma K
|
1613011006WL045206
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134997
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG23271020220937362
|
28/10/2022
|
Santhamma
|
1613011006WL045206
|
Santhamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134957
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG23271020220937364
|
28/10/2022
|
Padmakumary
|
1613011006WL045206
|
Padmakumary
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134965
|
|
Padmakumary
|
DHANALAXMI BANK(607239)
|
|
54
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG23271020220937365
|
28/10/2022
|
Anandavally P
|
1613011006WL045206
|
Anandavally P
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134987
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG23271020220937367
|
28/10/2022
|
Ponnamma
|
1613011006WL045206
|
Ponnamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135002
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
56
|
Vettikkavala
|
KL-13-011-006-014/71
(Vettikavala)
|
1613011006NRG23271020220937368
|
28/10/2022
|
Retnamma K.G
|
1613011006WL045206
|
Retnamma K.G
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134961
|
|
Retnamma K.G
|
DHANALAXMI BANK(607239)
|
|
57
|
Vettikkavala
|
KL-13-011-006-014/73
(Vettikavala)
|
1613011006NRG23271020220937369
|
28/10/2022
|
Ramanikutti Amma
|
1613011006WL045206
|
Ramanikutti Amma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135003
|
|
RAMANIKUTTI AMMA
|
FEDERAL BANK(607165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG23271020220937371
|
28/10/2022
|
SALEENA R
|
1613011006WL045206
|
SALEENA R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134996
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG23271020220937373
|
28/10/2022
|
Pushpavally Amma K
|
1613011006WL045206
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135006
|
|
PUSHPAVALLYAMMA K
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG23271020220937375
|
28/10/2022
|
Soumya S
|
1613011006WL045206
|
Soumya S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134993
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-006-014/84
(Vettikavala)
|
1613011006NRG23271020220937374
|
28/10/2022
|
Vimala C
|
1613011006WL045206
|
Vimala C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193135011
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG23271020220937376
|
28/10/2022
|
SAKUNTHALA
|
1613011006WL045206
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193135010
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-014/9
(Vettikavala)
|
1613011006NRG23271020220937377
|
28/10/2022
|
Sarojini Amma
|
1613011006WL045206
|
Sarojini Amma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134999
|
|
SAROJANIYAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23271020220937378
|
28/10/2022
|
Purushothaman Nair
|
1613011006WL045206
|
Purushothaman Nair
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134972
|
|
PURUSHOTHAMAN NAIR
|
FEDERAL BANK(607165)
|
|
65
|
Vettikkavala
|
KL-13-011-006-014/96
(Vettikavala)
|
1613011006NRG23271020220937379
|
28/10/2022
|
Thankamony
|
1613011006WL045206
|
Thankamony
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134956
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG23271020220937380
|
28/10/2022
|
Sali Joy
|
1613011006WL045206
|
Sali Joy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134963
|
|
SALIKKUTTY M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG23271020220937301
|
28/10/2022
|
Vishnu Bahadoor
|
1613011006WL045206
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135018
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
68
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG23271020220937315
|
28/10/2022
|
Saralamma
|
1613011006WL045206
|
Saralamma
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193135016
|
|
MRS SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
69
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG23271020220937313
|
28/10/2022
|
Omana C
|
1613011006WL045206
|
Omana C
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193135021
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG23271020220937316
|
28/10/2022
|
Deepa
|
1613011006WL045206
|
Deepa
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193135015
|
|
Deepa
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|