|
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-13-011-004-018/348
(Pavithreswaram)
|
1613011004NRG24301120231578869
|
30/11/2023
|
SHEEBA O
|
1613011004WL067227
|
SHEEBA O
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558518
|
|
SHEEBA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/482
(Pavithreswaram)
|
1613011004NRG24301120231578890
|
30/11/2023
|
Swapnadevi
|
1613011004WL067227
|
Swapnadevi
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558524
|
|
SWAPNA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG24301120231578849
|
30/11/2023
|
Sisupalan
|
1613011004WL067227
|
Sisupalan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558515
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/356
(Pavithreswaram)
|
1613011004NRG24301120231578871
|
30/11/2023
|
SUBHAGA
|
1613011004WL067227
|
SUBHAGA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004558514
|
|
SUBHAGA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/422
(Pavithreswaram)
|
1613011004NRG24301120231578885
|
30/11/2023
|
Bindhu
|
1613011004WL067227
|
Bindhu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558516
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/11
(Pavithreswaram)
|
1613011004NRG24301120231578845
|
30/11/2023
|
SOMAN
|
1613011004WL067227
|
SOMAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558547
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG24301120231578846
|
30/11/2023
|
VIJAYAMMA K
|
1613011004WL067227
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558562
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/126
(Pavithreswaram)
|
1613011004NRG24301120231578847
|
30/11/2023
|
USHA V
|
1613011004WL067227
|
USHA V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558555
|
|
Mrs. Usha V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/14
(Pavithreswaram)
|
1613011004NRG24301120231578848
|
30/11/2023
|
RAGINI
|
1613011004WL067227
|
RAGINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558501
|
|
RAGINI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/166
(Pavithreswaram)
|
1613011004NRG24301120231578850
|
30/11/2023
|
SEEMASANTHOSH
|
1613011004WL067227
|
SEEMASANTHOSH
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558535
|
|
SEEMA SANTHOSH
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/19
(Pavithreswaram)
|
1613011004NRG24301120231578851
|
30/11/2023
|
SUGATHAKUMARI P G
|
1613011004WL067227
|
SUGATHAKUMARI P G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558508
|
|
Mrs. Sugatha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/2
(Pavithreswaram)
|
1613011004NRG24301120231578852
|
30/11/2023
|
DEVARAJAN G
|
1613011004WL067227
|
DEVARAJAN G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004558507
|
|
DEVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-004-018/204
(Pavithreswaram)
|
1613011004NRG24301120231578853
|
30/11/2023
|
BINDHU K
|
1613011004WL067227
|
BINDHU K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004558529
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-004-018/26
(Pavithreswaram)
|
1613011004NRG24301120231578854
|
30/11/2023
|
LEELA T
|
1613011004WL067227
|
LEELA T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558512
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-018/27
(Pavithreswaram)
|
1613011004NRG24301120231578855
|
30/11/2023
|
Anandan
|
1613011004WL067227
|
Anandan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558530
|
|
Mr. Anandan K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-018/28
(Pavithreswaram)
|
1613011004NRG24301120231578856
|
30/11/2023
|
BHAVANI K
|
1613011004WL067227
|
BHAVANI K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558505
|
|
Mrs. Bhavani
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-018/292
(Pavithreswaram)
|
1613011004NRG24301120231578857
|
30/11/2023
|
Susamma
|
1613011004WL067227
|
Susamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558540
|
|
Mrs. SUSAMMA T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-018/294
(Pavithreswaram)
|
1613011004NRG24301120231578858
|
30/11/2023
|
Sugatha N
|
1613011004WL067227
|
Sugatha N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558531
|
|
Mrs. Sugatha N
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-018/296
(Pavithreswaram)
|
1613011004NRG24301120231578859
|
30/11/2023
|
LISSY
|
1613011004WL067227
|
LISSY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558532
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-018/32
(Pavithreswaram)
|
1613011004NRG24301120231578861
|
30/11/2023
|
RADHA K
|
1613011004WL067227
|
RADHA K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558504
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-018/324
(Pavithreswaram)
|
1613011004NRG24301120231578862
|
30/11/2023
|
ANANDAN
|
1613011004WL067227
|
ANANDAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558558
|
|
Mr. Anandan
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-018/325
(Pavithreswaram)
|
1613011004NRG24301120231578863
|
30/11/2023
|
KAVITHA
|
1613011004WL067227
|
KAVITHA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558509
|
|
Mrs. KAVITHA T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-018/326
(Pavithreswaram)
|
1613011004NRG24301120231578864
|
30/11/2023
|
GOPINATHAN N
|
1613011004WL067227
|
GOPINATHAN N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558537
|
|
Mr. GOPINATHAN N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-018/328
(Pavithreswaram)
|
1613011004NRG24301120231578865
|
30/11/2023
|
ANITHA.K.B
|
1613011004WL067227
|
ANITHA.K.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558502
|
|
Mr. Anitha K B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-018/33
(Pavithreswaram)
|
1613011004NRG24301120231578866
|
30/11/2023
|
JANAMMA N
|
1613011004WL067227
|
JANAMMA N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558506
|
|
MRS JANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-018/342
(Pavithreswaram)
|
1613011004NRG24301120231578867
|
30/11/2023
|
Gopalakrishnan Nair
|
1613011004WL067227
|
Gopalakrishnan Nair
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558539
|
|
Mr. GOPALAKRISHNAN NAIR K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-018/347
(Pavithreswaram)
|
1613011004NRG24301120231578868
|
30/11/2023
|
THANKAMANI
|
1613011004WL067227
|
THANKAMANI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004558542
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG24301120231578870
|
30/11/2023
|
SASIKALA
|
1613011004WL067227
|
SASIKALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558552
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-018/365
(Pavithreswaram)
|
1613011004NRG24301120231578872
|
30/11/2023
|
SASIDHARAN PILLAI
|
1613011004WL067227
|
SASIDHARAN PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558541
|
|
Mr. SASIDHARAN PILLAI R
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-018/374
(Pavithreswaram)
|
1613011004NRG24301120231578874
|
30/11/2023
|
Priya
|
1613011004WL067227
|
Priya
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558544
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24301120231578875
|
30/11/2023
|
Chellamma
|
1613011004WL067227
|
Chellamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004558525
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24301120231578876
|
30/11/2023
|
Mohanan
|
1613011004WL067227
|
Mohanan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558526
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-018/378
(Pavithreswaram)
|
1613011004NRG24301120231578877
|
30/11/2023
|
Chellappan
|
1613011004WL067227
|
Chellappan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558550
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-018/384
(Pavithreswaram)
|
1613011004NRG24301120231578878
|
30/11/2023
|
Omanakkuttan
|
1613011004WL067227
|
Omanakkuttan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004558551
|
|
Mr. OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-018/39
(Pavithreswaram)
|
1613011004NRG24301120231578879
|
30/11/2023
|
Joy
|
1613011004WL067227
|
Joy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558556
|
|
Ms. Joy Y .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-018/406
(Pavithreswaram)
|
1613011004NRG24301120231578880
|
30/11/2023
|
Muralidharan Achari
|
1613011004WL067227
|
Muralidharan Achari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558546
|
|
Mr. MURALEEDHARAN ACHARI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-018/416
(Pavithreswaram)
|
1613011004NRG24301120231578882
|
30/11/2023
|
Ramachandran.R
|
1613011004WL067227
|
Ramachandran.R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558543
|
|
Mr. Ramachandran R
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-018/417
(Pavithreswaram)
|
1613011004NRG24301120231578883
|
30/11/2023
|
Sadanandhan
|
1613011004WL067227
|
Sadanandhan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558549
|
|
Mr. Sadanandan S
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-018/420
(Pavithreswaram)
|
1613011004NRG24301120231578884
|
30/11/2023
|
Ambili
|
1613011004WL067227
|
Ambili
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558548
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-018/430
(Pavithreswaram)
|
1613011004NRG24301120231578886
|
30/11/2023
|
Manju Sajeev
|
1613011004WL067227
|
Manju Sajeev
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558554
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-018/437
(Pavithreswaram)
|
1613011004NRG24301120231578887
|
30/11/2023
|
Sumathy
|
1613011004WL067227
|
Sumathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558536
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-018/462
(Pavithreswaram)
|
1613011004NRG24301120231578888
|
30/11/2023
|
Vijayan Pillai
|
1613011004WL067227
|
Vijayan Pillai
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558561
|
|
Mr. VIJAYAN PILLAI G
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-018/479
(Pavithreswaram)
|
1613011004NRG24301120231578889
|
30/11/2023
|
Thankamani
|
1613011004WL067227
|
Thankamani
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558545
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-018/490
(Pavithreswaram)
|
1613011004NRG24301120231578891
|
30/11/2023
|
Viswambharan Pillai
|
1613011004WL067227
|
Viswambharan Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558533
|
|
Mr. VISWAMBARAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG24301120231578895
|
30/11/2023
|
LEELAMMA
|
1613011004WL067227
|
LEELAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558510
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG24301120231578896
|
30/11/2023
|
Pooja
|
1613011004WL067227
|
Pooja
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558553
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-004-018/511
(Pavithreswaram)
|
1613011004NRG24301120231578897
|
30/11/2023
|
Sukumarapillai
|
1613011004WL067227
|
Sukumarapillai
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558538
|
|
Mr. SUKUMARAN PILLAI K
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-018/7
(Pavithreswaram)
|
1613011004NRG24301120231578900
|
30/11/2023
|
PADMINI
|
1613011004WL067227
|
PADMINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558503
|
|
Mrs. Padmini T
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-018/90
(Pavithreswaram)
|
1613011004NRG24301120231578902
|
30/11/2023
|
RADHA R
|
1613011004WL067227
|
RADHA R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558513
|
|
Mrs. RADHA R.
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-018/91
(Pavithreswaram)
|
1613011004NRG24301120231578903
|
30/11/2023
|
MINI
|
1613011004WL067227
|
MINI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558511
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-018/92
(Pavithreswaram)
|
1613011004NRG24301120231578904
|
30/11/2023
|
Shyni
|
1613011004WL067227
|
Shyni
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558534
|
|
Mrs. P SHYNI
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-018/96
(Pavithreswaram)
|
1613011004NRG24301120231578905
|
30/11/2023
|
RAJAN PILLAI R
|
1613011004WL067227
|
RAJAN PILLAI R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558559
|
|
Mr. R RAJAN PILLAI
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-018/97
(Pavithreswaram)
|
1613011004NRG24301120231578906
|
30/11/2023
|
JISSY BABU
|
1613011004WL067227
|
JISSY BABU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558528
|
|
Ms. Jissy M BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-018/499
(Pavithreswaram)
|
1613011004NRG24301120231578894
|
30/11/2023
|
Renjini
|
1613011004WL067227
|
Renjini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558517
|
|
MRS RENJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24301120231578892
|
30/11/2023
|
Salini Amma
|
1613011004WL067227
|
Salini Amma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558527
|
|
MRS SALINI AMMA SALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-004-018/9
(Pavithreswaram)
|
1613011004NRG24301120231578901
|
30/11/2023
|
BHADRAN N
|
1613011004WL067227
|
BHADRAN N
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558560
|
|
BHADRAN N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-004-018/304
(Pavithreswaram)
|
1613011004NRG24301120231578860
|
30/11/2023
|
Sasi G
|
1613011004WL067227
|
Sasi G
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558519
|
|
SASI G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-004-018/370
(Pavithreswaram)
|
1613011004NRG24301120231578873
|
30/11/2023
|
Chellappan
|
1613011004WL067227
|
Chellappan
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558521
|
|
CHELLAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-004-018/409
(Pavithreswaram)
|
1613011004NRG24301120231578881
|
30/11/2023
|
Subadra.K
|
1613011004WL067227
|
Subadra.K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004558520
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24301120231578893
|
30/11/2023
|
RAVEENDRAN NAIR
|
1613011004WL067227
|
RAVEENDRAN NAIR
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558557
|
|
RAVEENDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-004-018/527
(Pavithreswaram)
|
1613011004NRG24301120231578898
|
30/11/2023
|
Shaji R
|
1613011004WL067227
|
Shaji R
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558522
|
|
SHAJI R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Vettikkavala
|
KL-13-011-004-018/540
(Pavithreswaram)
|
1613011004NRG24301120231578899
|
30/11/2023
|
Sugathan R
|
1613011004WL067227
|
Sugathan R
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558523
|
|
SUGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|