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-13-011-006-016/261 (Vettikavala)
|
1613011006NRG24270520230252257
|
27/05/2023
|
C Palaninathan
|
1613011006WL010500
|
C Palaninathan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986258924
|
|
PALANINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Vettikkavala
|
KL-13-011-006-016/54 (Vettikavala)
|
1613011006NRG24270520230252286
|
27/05/2023
|
Vavachi
|
1613011006WL010500
|
Vavachi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986258926
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Vettikkavala
|
KL-13-011-006-016/88 (Vettikavala)
|
1613011006NRG24270520230252293
|
27/05/2023
|
Parukutty
|
1613011006WL010500
|
Parukutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258925
|
|
PARUKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/537 (Vettikavala)
|
1613011006NRG24270520230252285
|
27/05/2023
|
Vijayalekshmi V
|
1613011006WL010500
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258936
|
|
VIJAYALEKSHMI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/102 (Vettikavala)
|
1613011006NRG24270520230252227
|
27/05/2023
|
GANGADHARAN
|
1613011006WL010500
|
GANGADHARAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258948
|
|
GANGADHARAN
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-016/116 (Vettikavala)
|
1613011006NRG24270520230252231
|
27/05/2023
|
Podiyan
|
1613011006WL010500
|
Podiyan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258883
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-016/144 (Vettikavala)
|
1613011006NRG24270520230252235
|
27/05/2023
|
Thankachan P
|
1613011006WL010500
|
Thankachan P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258938
|
|
THANKACHAN P
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-016/160 (Vettikavala)
|
1613011006NRG24270520230252238
|
27/05/2023
|
Valsala T
|
1613011006WL010500
|
Valsala T
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258943
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-016/162 (Vettikavala)
|
1613011006NRG24270520230252239
|
27/05/2023
|
Shini Ani
|
1613011006WL010500
|
Shini Ani
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258942
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-016/225 (Vettikavala)
|
1613011006NRG24270520230252252
|
27/05/2023
|
Rejitha
|
1613011006WL010500
|
Rejitha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258881
|
|
Mrs. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Vettikkavala
|
KL-13-011-006-016/272 (Vettikavala)
|
1613011006NRG24270520230252260
|
27/05/2023
|
Geetha
|
1613011006WL010500
|
Geetha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258882
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-016/279 (Vettikavala)
|
1613011006NRG24270520230252261
|
27/05/2023
|
Rajan J
|
1613011006WL010500
|
Rajan J
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986258944
|
|
RAJAN J
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-016/288 (Vettikavala)
|
1613011006NRG24270520230252264
|
27/05/2023
|
Sreelatha V S
|
1613011006WL010500
|
Sreelatha V S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258947
|
|
SREELATHA V S
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-016/31 (Vettikavala)
|
1613011006NRG24270520230252266
|
27/05/2023
|
Indira
|
1613011006WL010500
|
Indira
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258939
|
|
INDIRA
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-016/323 (Vettikavala)
|
1613011006NRG24270520230252269
|
27/05/2023
|
Sudha
|
1613011006WL010500
|
Sudha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986258940
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-016/341 (Vettikavala)
|
1613011006NRG24270520230252272
|
27/05/2023
|
Ancy Babu
|
1613011006WL010500
|
Ancy Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258946
|
|
ANCY BABU
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-016/5 (Vettikavala)
|
1613011006NRG24270520230252278
|
27/05/2023
|
Pradeepkumar B
|
1613011006WL010500
|
Pradeepkumar B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258945
|
|
PRADEEPKUMAR B
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-016/502 (Vettikavala)
|
1613011006NRG24270520230252280
|
27/05/2023
|
Maya M
|
1613011006WL010500
|
Maya M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258885
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24270520230252282
|
27/05/2023
|
Sreeja
|
1613011006WL010500
|
Sreeja
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/06/2023
|
|
1986258941
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
20
|
Vettikkavala
|
KL-13-011-006-016/529 (Vettikavala)
|
1613011006NRG24270520230252283
|
27/05/2023
|
Jose Abraham
|
1613011006WL010500
|
Jose Abraham
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258884
|
|
JOSE ABRAHAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/435 (Vettikavala)
|
1613011006NRG24270520230252226
|
27/05/2023
|
ATHIRA A
|
1613011006WL010500
|
ATHIRA A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258918
|
|
ATHIRA A
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-016/105 (Vettikavala)
|
1613011006NRG24270520230252228
|
27/05/2023
|
Ambili
|
1613011006WL010500
|
Ambili
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258888
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-006-016/116 (Vettikavala)
|
1613011006NRG24270520230252230
|
27/05/2023
|
Podichi
|
1613011006WL010500
|
Podichi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258908
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Vettikkavala
|
KL-13-011-006-016/118 (Vettikavala)
|
1613011006NRG24270520230252232
|
27/05/2023
|
Murali K.R
|
1613011006WL010500
|
Murali K.R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258901
|
|
MR MURALI KR
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-006-016/118 (Vettikavala)
|
1613011006NRG24270520230252233
|
27/05/2023
|
Sheela Mol
|
1613011006WL010500
|
Sheela Mol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258905
|
|
MRS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG24270520230252236
|
27/05/2023
|
Sethumadhavan
|
1613011006WL010500
|
Sethumadhavan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258897
|
|
SETHUMADHAVAN
|
FEDERAL BANK(607165)
|
27
|
Vettikkavala
|
KL-13-011-006-016/18 (Vettikavala)
|
1613011006NRG24270520230252240
|
27/05/2023
|
Padmavathy
|
1613011006WL010500
|
Padmavathy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258890
|
|
PADMAVATHY
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-016/20 (Vettikavala)
|
1613011006NRG24270520230252241
|
27/05/2023
|
Rosamma Shaji
|
1613011006WL010500
|
Rosamma Shaji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258900
|
|
ROSAMMA SHAJI
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG24270520230252242
|
27/05/2023
|
SUBHADA
|
1613011006WL010500
|
SUBHADA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258912
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Vettikkavala
|
KL-13-011-006-016/21 (Vettikavala)
|
1613011006NRG24270520230252244
|
27/05/2023
|
Mariyamma
|
1613011006WL010500
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258893
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-016/216 (Vettikavala)
|
1613011006NRG24270520230252245
|
27/05/2023
|
Leela
|
1613011006WL010500
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258910
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-016/219 (Vettikavala)
|
1613011006NRG24270520230252247
|
27/05/2023
|
SUSEELA
|
1613011006WL010500
|
SUSEELA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986258914
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-006-016/22 (Vettikavala)
|
1613011006NRG24270520230252249
|
27/05/2023
|
Valsamma Raju
|
1613011006WL010500
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258891
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
34
|
Vettikkavala
|
KL-13-011-006-016/221 (Vettikavala)
|
1613011006NRG24270520230252250
|
27/05/2023
|
Raji
|
1613011006WL010500
|
Raji
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258913
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-006-016/23 (Vettikavala)
|
1613011006NRG24270520230252253
|
27/05/2023
|
Kunjumol Babu
|
1613011006WL010500
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258892
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
36
|
Vettikkavala
|
KL-13-011-006-016/253 (Vettikavala)
|
1613011006NRG24270520230252255
|
27/05/2023
|
Ambika
|
1613011006WL010500
|
Ambika
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258915
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Vettikkavala
|
KL-13-011-006-016/26 (Vettikavala)
|
1613011006NRG24270520230252256
|
27/05/2023
|
Thankamani
|
1613011006WL010500
|
Thankamani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258907
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Vettikkavala
|
KL-13-011-006-016/263 (Vettikavala)
|
1613011006NRG24270520230252258
|
27/05/2023
|
Anitha K
|
1613011006WL010500
|
Anitha K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258916
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-006-016/27 (Vettikavala)
|
1613011006NRG24270520230252259
|
27/05/2023
|
Mani
|
1613011006WL010500
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258887
|
|
MANI
|
FEDERAL BANK(607165)
|
40
|
Vettikkavala
|
KL-13-011-006-016/28 (Vettikavala)
|
1613011006NRG24270520230252262
|
27/05/2023
|
Nirmala
|
1613011006WL010500
|
Nirmala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258906
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
41
|
Vettikkavala
|
KL-13-011-006-016/280 (Vettikavala)
|
1613011006NRG24270520230252263
|
27/05/2023
|
Omana
|
1613011006WL010500
|
Omana
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986258917
|
|
OMANA
|
FEDERAL BANK(607165)
|
42
|
Vettikkavala
|
KL-13-011-006-016/29 (Vettikavala)
|
1613011006NRG24270520230252265
|
27/05/2023
|
Bhavani A
|
1613011006WL010500
|
Bhavani A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258909
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-006-016/338 (Vettikavala)
|
1613011006NRG24270520230252270
|
27/05/2023
|
Bhavani
|
1613011006WL010500
|
Bhavani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258886
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
44
|
Vettikkavala
|
KL-13-011-006-016/39 (Vettikavala)
|
1613011006NRG24270520230252273
|
27/05/2023
|
Ramachandran Pillai
|
1613011006WL010500
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258899
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
45
|
Vettikkavala
|
KL-13-011-006-016/4 (Vettikavala)
|
1613011006NRG24270520230252274
|
27/05/2023
|
Omana
|
1613011006WL010500
|
Omana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258898
|
|
OMANA K
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-006-016/48 (Vettikavala)
|
1613011006NRG24270520230252275
|
27/05/2023
|
Muthamma Baby
|
1613011006WL010500
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258896
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
47
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG24270520230252281
|
27/05/2023
|
Vijayamma K
|
1613011006WL010500
|
Vijayamma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258889
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
48
|
Vettikkavala
|
KL-13-011-006-016/53 (Vettikavala)
|
1613011006NRG24270520230252284
|
27/05/2023
|
Mini Raju
|
1613011006WL010500
|
Mini Raju
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258894
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
49
|
Vettikkavala
|
KL-13-011-006-016/61 (Vettikavala)
|
1613011006NRG24270520230252288
|
27/05/2023
|
Alice
|
1613011006WL010500
|
Alice
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258904
|
|
ALICE
|
FEDERAL BANK(607165)
|
50
|
Vettikkavala
|
KL-13-011-006-016/61 (Vettikavala)
|
1613011006NRG24270520230252289
|
27/05/2023
|
Lalu G
|
1613011006WL010500
|
Lalu G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258911
|
|
LALU G
|
FEDERAL BANK(607165)
|
51
|
Vettikkavala
|
KL-13-011-006-016/66 (Vettikavala)
|
1613011006NRG24270520230252290
|
27/05/2023
|
Savithri
|
1613011006WL010500
|
Savithri
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258902
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Vettikkavala
|
KL-13-011-006-016/69 (Vettikavala)
|
1613011006NRG24270520230252291
|
27/05/2023
|
Susamma James
|
1613011006WL010500
|
Susamma James
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258895
|
|
MRS SUSAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-006-016/74 (Vettikavala)
|
1613011006NRG24270520230252292
|
27/05/2023
|
Saraswathy Amma
|
1613011006WL010500
|
Saraswathy Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258903
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-016/218 (Vettikavala)
|
1613011006NRG24270520230252246
|
27/05/2023
|
SOBHA T
|
1613011006WL010500
|
SOBHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258930
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
55
|
Vettikkavala
|
KL-13-011-006-016/219 (Vettikavala)
|
1613011006NRG24270520230252248
|
27/05/2023
|
Thampi K
|
1613011006WL010500
|
Thampi K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986258929
|
|
Mr. THAMPI K
|
INDIAN BANK(607105)
|
56
|
Vettikkavala
|
KL-13-011-006-016/222 (Vettikavala)
|
1613011006NRG24270520230252251
|
27/05/2023
|
Savithry B
|
1613011006WL010500
|
Savithry B
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258927
|
|
Mrs. SAVITHRI B
|
INDIAN BANK(607105)
|
57
|
Vettikkavala
|
KL-13-011-006-016/249 (Vettikavala)
|
1613011006NRG24270520230252254
|
27/05/2023
|
Suseela
|
1613011006WL010500
|
Suseela
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258928
|
|
Mrs. SUSEELA CHELLAPPAN
|
INDIAN BANK(607105)
|
58
|
Vettikkavala
|
KL-13-011-006-016/501 (Vettikavala)
|
1613011006NRG24270520230252279
|
27/05/2023
|
Thankama
|
1613011006WL010500
|
Thankama
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258934
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-016/497 (Vettikavala)
|
1613011006NRG24270520230252276
|
27/05/2023
|
Rekha R
|
1613011006WL010500
|
Rekha R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258937
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-016/31 (Vettikavala)
|
1613011006NRG24270520230252267
|
27/05/2023
|
Revathy Muraleedharan
|
1613011006WL010500
|
Revathy Muraleedharan
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258935
|
|
REVATHY MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-016/340 (Vettikavala)
|
1613011006NRG24270520230252271
|
27/05/2023
|
Vijaya kumari B
|
1613011006WL010500
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258922
|
|
MR VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
62
|
Vettikkavala
|
KL-13-011-006-016/499 (Vettikavala)
|
1613011006NRG24270520230252277
|
27/05/2023
|
Geetha
|
1613011006WL010500
|
Geetha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986258919
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-006-016/107 (Vettikavala)
|
1613011006NRG24270520230252229
|
27/05/2023
|
Chellamma
|
1613011006WL010500
|
Chellamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258920
|
|
MS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-006-016/13 (Vettikavala)
|
1613011006NRG24270520230252234
|
27/05/2023
|
Sumathykuttyamma
|
1613011006WL010500
|
Sumathykuttyamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258923
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
65
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG24270520230252237
|
27/05/2023
|
Radhamaniyamma
|
1613011006WL010500
|
Radhamaniyamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258921
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG24270520230252243
|
27/05/2023
|
Sreedharan G
|
1613011006WL010500
|
Sreedharan G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986258933
|
|
MR SREEDHARAN G
|
STATE BANK OF INDIA(508548)
|
67
|
Vettikkavala
|
KL-13-011-006-016/317 (Vettikavala)
|
1613011006NRG24270520230252268
|
27/05/2023
|
Swarnama B
|
1613011006WL010500
|
Swarnama B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986258932
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
68
|
Vettikkavala
|
KL-13-011-006-016/542 (Vettikavala)
|
1613011006NRG24270520230252287
|
27/05/2023
|
Rosamma T
|
1613011006WL010500
|
Rosamma T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986258931
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|