|
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-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24070820230729120
|
07/08/2023
|
Sreekala S
|
1613011006WL030208
|
Sreekala S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837265
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24050820230719889
|
07/08/2023
|
Sreekala S
|
1613011006WL029855
|
Sreekala S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837266
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24050820230719891
|
07/08/2023
|
Podiyan
|
1613011006WL029855
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837244
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/145
(Vettikavala)
|
1613011006NRG24070820230729122
|
07/08/2023
|
Podiyan
|
1613011006WL030208
|
Podiyan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837245
|
|
PODIYAN K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24050820230719892
|
07/08/2023
|
Sheeja Bevi
|
1613011006WL029855
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837234
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/165
(Vettikavala)
|
1613011006NRG24070820230729123
|
07/08/2023
|
Sheeja Bevi
|
1613011006WL030208
|
Sheeja Bevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837233
|
|
Ms. JUMANA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24050820230719893
|
07/08/2023
|
NaseemaBasheer
|
1613011006WL029855
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837242
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/188
(Vettikavala)
|
1613011006NRG24070820230729124
|
07/08/2023
|
NaseemaBasheer
|
1613011006WL030208
|
NaseemaBasheer
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837243
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24070820230729125
|
07/08/2023
|
Arifa Beevi
|
1613011006WL030208
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837250
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/19
(Vettikavala)
|
1613011006NRG24050820230719894
|
07/08/2023
|
Arifa Beevi
|
1613011006WL029855
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837251
|
|
Mrs. A ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/202
(Vettikavala)
|
1613011006NRG24070820230729126
|
07/08/2023
|
Thushara Sunil
|
1613011006WL030208
|
Thushara Sunil
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837267
|
|
Mrs. THUSHARA SUNIL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24070820230729127
|
07/08/2023
|
Shylaja
|
1613011006WL030208
|
Shylaja
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837217
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/207
(Vettikavala)
|
1613011006NRG24050820230719896
|
07/08/2023
|
Shylaja
|
1613011006WL029855
|
Shylaja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837218
|
|
SHAILAJA A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24050820230719897
|
07/08/2023
|
Sujatha kumari
|
1613011006WL029855
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837247
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/21
(Vettikavala)
|
1613011006NRG24070820230729128
|
07/08/2023
|
Sujatha kumari
|
1613011006WL030208
|
Sujatha kumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837246
|
|
SUJATHA KUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/218
(Vettikavala)
|
1613011006NRG24070820230729130
|
07/08/2023
|
Lathika Kumari
|
1613011006WL030208
|
Lathika Kumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792837259
|
|
LATHIKA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/218
(Vettikavala)
|
1613011006NRG24050820230719899
|
07/08/2023
|
Lathika Kumari
|
1613011006WL029855
|
Lathika Kumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792837260
|
|
LATHIKA KUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24050820230719900
|
07/08/2023
|
Padmakshan Nair
|
1613011006WL029855
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837210
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/223
(Vettikavala)
|
1613011006NRG24070820230729131
|
07/08/2023
|
Padmakshan Nair
|
1613011006WL030208
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837209
|
|
PADMAKSHEN P.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24070820230729133
|
07/08/2023
|
PADMAKUMARI
|
1613011006WL030208
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837257
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24050820230719902
|
07/08/2023
|
PADMAKUMARI
|
1613011006WL029855
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837256
|
|
PADMAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24050820230719901
|
07/08/2023
|
THULASEEDHARAN PILLAI
|
1613011006WL029855
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792837255
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG24070820230729132
|
07/08/2023
|
THULASEEDHARAN PILLAI
|
1613011006WL030208
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792837254
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24070820230729134
|
07/08/2023
|
K Radha
|
1613011006WL030208
|
K Radha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837216
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/257
(Vettikavala)
|
1613011006NRG24050820230719903
|
07/08/2023
|
K Radha
|
1613011006WL029855
|
K Radha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837215
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24050820230719905
|
07/08/2023
|
Moncy M
|
1613011006WL029855
|
Moncy M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837262
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/261
(Vettikavala)
|
1613011006NRG24070820230729136
|
07/08/2023
|
Moncy M
|
1613011006WL030208
|
Moncy M
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837263
|
|
MONCY M
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24070820230729137
|
07/08/2023
|
Radhakrishnan Nair
|
1613011006WL030208
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837212
|
|
RADHAKRISHNAN NAIR J.
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG24050820230719906
|
07/08/2023
|
Radhakrishnan Nair
|
1613011006WL029855
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837211
|
|
RADHAKRISHNAN NAIR J.
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24050820230719907
|
07/08/2023
|
Shamee Beegum A
|
1613011006WL029855
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837223
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/277
(Vettikavala)
|
1613011006NRG24070820230729138
|
07/08/2023
|
Shamee Beegum A
|
1613011006WL030208
|
Shamee Beegum A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792837224
|
|
SHEMI BEEGAM A
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24070820230729140
|
07/08/2023
|
Rathi
|
1613011006WL030208
|
Rathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837241
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24050820230719908
|
07/08/2023
|
Rathi
|
1613011006WL029855
|
Rathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837240
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24050820230719910
|
07/08/2023
|
Thulaseedharan Pillai
|
1613011006WL029855
|
Thulaseedharan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837261
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24050820230719909
|
07/08/2023
|
Vijayamma
|
1613011006WL029855
|
Vijayamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837227
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-013/5
(Vettikavala)
|
1613011006NRG24070820230729141
|
07/08/2023
|
Vijayamma
|
1613011006WL030208
|
Vijayamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837228
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24070820230729142
|
07/08/2023
|
VALSALA
|
1613011006WL030208
|
VALSALA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837229
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG24050820230719911
|
07/08/2023
|
VALSALA
|
1613011006WL029855
|
VALSALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837230
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24050820230719912
|
07/08/2023
|
Saleena Beevi
|
1613011006WL029855
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837219
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG24070820230729143
|
07/08/2023
|
Saleena Beevi
|
1613011006WL030208
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837220
|
|
SALEENA BEEVI S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24070820230729144
|
07/08/2023
|
Jayadharan
|
1613011006WL030208
|
Jayadharan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837249
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-013/69
(Vettikavala)
|
1613011006NRG24050820230719913
|
07/08/2023
|
Jayadharan
|
1613011006WL029855
|
Jayadharan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792837248
|
|
JAYADHARAN NAIR
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-013/74
(Vettikavala)
|
1613011006NRG24070820230729145
|
07/08/2023
|
Aleyamma
|
1613011006WL030208
|
Aleyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837237
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24070820230729146
|
07/08/2023
|
Vijayamma C
|
1613011006WL030208
|
Vijayamma C
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837236
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-013/76
(Vettikavala)
|
1613011006NRG24050820230719914
|
07/08/2023
|
Vijayamma C
|
1613011006WL029855
|
Vijayamma C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837235
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24050820230719915
|
07/08/2023
|
Shajila Beegam
|
1613011006WL029855
|
Shajila Beegam
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837226
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-013/80
(Vettikavala)
|
1613011006NRG24070820230729147
|
07/08/2023
|
Shajila Beegam
|
1613011006WL030208
|
Shajila Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837225
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24070820230729148
|
07/08/2023
|
Arifa Beevi
|
1613011006WL030208
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837213
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-013/82
(Vettikavala)
|
1613011006NRG24050820230719916
|
07/08/2023
|
Arifa Beevi
|
1613011006WL029855
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837214
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24050820230719917
|
07/08/2023
|
Prasannakumari
|
1613011006WL029855
|
Prasannakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837239
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-013/88
(Vettikavala)
|
1613011006NRG24070820230729149
|
07/08/2023
|
Prasannakumari
|
1613011006WL030208
|
Prasannakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837238
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24070820230729150
|
07/08/2023
|
Asuma Beevi
|
1613011006WL030208
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837232
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-013/93
(Vettikavala)
|
1613011006NRG24050820230719918
|
07/08/2023
|
Asuma Beevi
|
1613011006WL029855
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837231
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24050820230719919
|
07/08/2023
|
Visalini B
|
1613011006WL029855
|
Visalini B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837252
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG24070820230729151
|
07/08/2023
|
Visalini B
|
1613011006WL030208
|
Visalini B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837253
|
|
VISALINI B
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG24070820230729152
|
07/08/2023
|
Bindhu Mol
|
1613011006WL030208
|
Bindhu Mol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837264
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24050820230719920
|
07/08/2023
|
Sheheena Nazar
|
1613011006WL029855
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837222
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-015/196
(Vettikavala)
|
1613011006NRG24070820230729153
|
07/08/2023
|
Sheheena Nazar
|
1613011006WL030208
|
Sheheena Nazar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837221
|
|
Sheheena Nazar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Vettikkavala
|
KL-13-011-006-018/207
(Vettikavala)
|
1613011006NRG24070820230729154
|
07/08/2023
|
Soumya T
|
1613011006WL030208
|
Soumya T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792837258
|
|
SOUMYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-013/280
(Vettikavala)
|
1613011006NRG24070820230729139
|
07/08/2023
|
Mini T
|
1613011006WL030208
|
Mini T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837208
|
|
MINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24070820230729121
|
07/08/2023
|
Thankamani
|
1613011006WL030208
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792837273
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-006-013/133
(Vettikavala)
|
1613011006NRG24050820230719890
|
07/08/2023
|
Thankamani
|
1613011006WL029855
|
Thankamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792837272
|
|
THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24050820230719898
|
07/08/2023
|
Radhadeviamma
|
1613011006WL029855
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837268
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-013/217
(Vettikavala)
|
1613011006NRG24070820230729129
|
07/08/2023
|
Radhadeviamma
|
1613011006WL030208
|
Radhadeviamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792837269
|
|
MRS RADHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24070820230729135
|
07/08/2023
|
Girijamani T
|
1613011006WL030208
|
Girijamani T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792837270
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-006-013/258
(Vettikavala)
|
1613011006NRG24050820230719904
|
07/08/2023
|
Girijamani T
|
1613011006WL029855
|
Girijamani T
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792837271
|
|
MRS GIRIJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|