|
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-13-011-004-016/34
(Pavithreswaram)
|
1613011004NRG23060920220737222
|
06/09/2022
|
VIJAYAMMA
|
1613011004WL035882
|
VIJAYAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968852
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/87
(Pavithreswaram)
|
1613011004NRG23060920220737178
|
06/09/2022
|
GEETHAKUMARI AMMA
|
1613011004WL035882
|
GEETHAKUMARI AMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968855
|
|
Mrs. Geethakumari K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/104
(Pavithreswaram)
|
1613011004NRG23060920220737179
|
06/09/2022
|
Sreekala
|
1613011004WL035882
|
Sreekala
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968823
|
|
MRS SREEKALACN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/106
(Pavithreswaram)
|
1613011004NRG23060920220737180
|
06/09/2022
|
Susamma
|
1613011004WL035882
|
Susamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968829
|
|
Mrs. SUSAMMA RAJU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/11
(Pavithreswaram)
|
1613011004NRG23060920220737181
|
06/09/2022
|
Rajani
|
1613011004WL035882
|
Rajani
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968834
|
|
Mrs. Rajani A P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/117
(Pavithreswaram)
|
1613011004NRG23060920220737184
|
06/09/2022
|
MARIAKUTTY
|
1613011004WL035882
|
MARIAKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968826
|
|
Mrs. Mariyakutty
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/12
(Pavithreswaram)
|
1613011004NRG23060920220737185
|
06/09/2022
|
SANTHAMMA.N
|
1613011004WL035882
|
SANTHAMMA.N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968840
|
|
Mrs. SANTHAMMA M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/120
(Pavithreswaram)
|
1613011004NRG23060920220737186
|
06/09/2022
|
Suja S
|
1613011004WL035882
|
Suja S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968833
|
|
Mrs. SUJA K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/13
(Pavithreswaram)
|
1613011004NRG23060920220737187
|
06/09/2022
|
JANAPPU.R
|
1613011004WL035882
|
JANAPPU.R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968801
|
|
Ms. JANAPPU R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/14
(Pavithreswaram)
|
1613011004NRG23060920220737188
|
06/09/2022
|
ANNAMMA SAMKUTTY
|
1613011004WL035882
|
ANNAMMA SAMKUTTY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968816
|
|
Mrs. ANNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/149
(Pavithreswaram)
|
1613011004NRG23060920220737189
|
06/09/2022
|
J. MINIMOL
|
1613011004WL035882
|
J. MINIMOL
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968827
|
|
Mrs. J MINIMOL
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/161
(Pavithreswaram)
|
1613011004NRG23060920220737190
|
06/09/2022
|
RAJENDRAN PILLAI
|
1613011004WL035882
|
RAJENDRAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968809
|
|
Mr. RAJENDRAN PILLAI J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/163
(Pavithreswaram)
|
1613011004NRG23060920220737191
|
06/09/2022
|
T.K.AMBIKA KUMARI
|
1613011004WL035882
|
T.K.AMBIKA KUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968825
|
|
Mrs. T K AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/17
(Pavithreswaram)
|
1613011004NRG23060920220737193
|
06/09/2022
|
SREELATHA.S
|
1613011004WL035882
|
SREELATHA.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968802
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/183
(Pavithreswaram)
|
1613011004NRG23060920220737194
|
06/09/2022
|
SANTHA
|
1613011004WL035882
|
SANTHA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968838
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG23060920220737195
|
06/09/2022
|
KUNJIKUTTY
|
1613011004WL035882
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968851
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/19
(Pavithreswaram)
|
1613011004NRG23060920220737196
|
06/09/2022
|
SETHU.T
|
1613011004WL035882
|
SETHU.T
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968843
|
|
Mrs. T SETHU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/194
(Pavithreswaram)
|
1613011004NRG23060920220737197
|
06/09/2022
|
RAJENDRAN NAIR
|
1613011004WL035882
|
RAJENDRAN NAIR
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968830
|
|
Mr. RAJENDRAN NAIR
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/198
(Pavithreswaram)
|
1613011004NRG23060920220737198
|
06/09/2022
|
SIVASANKARA PILLAI
|
1613011004WL035882
|
SIVASANKARA PILLAI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968828
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/2
(Pavithreswaram)
|
1613011004NRG23060920220737199
|
06/09/2022
|
KRISHNANKUTTY
|
1613011004WL035882
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968860
|
|
KRISHNANKUTTY B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/20
(Pavithreswaram)
|
1613011004NRG23060920220737200
|
06/09/2022
|
OMANA.K
|
1613011004WL035882
|
OMANA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968848
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/201
(Pavithreswaram)
|
1613011004NRG23060920220737201
|
06/09/2022
|
Sujatha
|
1613011004WL035882
|
Sujatha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968832
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG23060920220737202
|
06/09/2022
|
CHINNAMMA.R
|
1613011004WL035882
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968804
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-004-016/22
(Pavithreswaram)
|
1613011004NRG23060920220737203
|
06/09/2022
|
GIRIJADEVI
|
1613011004WL035882
|
GIRIJADEVI
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968854
|
|
Mrs. P GIRIJADEVI AMMA .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-016/227
(Pavithreswaram)
|
1613011004NRG23060920220737204
|
06/09/2022
|
Sreelatha
|
1613011004WL035882
|
Sreelatha
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230968821
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-016/23
(Pavithreswaram)
|
1613011004NRG23060920220737205
|
06/09/2022
|
VISWAMITHRAN PILLAI
|
1613011004WL035882
|
VISWAMITHRAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968810
|
|
Mr. VISWAMITHRAN PILLAI V
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-016/24
(Pavithreswaram)
|
1613011004NRG23060920220737206
|
06/09/2022
|
KUTTYAMMA
|
1613011004WL035882
|
KUTTYAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968813
|
|
Mrs. M Kuttiyamma
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-016/25
(Pavithreswaram)
|
1613011004NRG23060920220737209
|
06/09/2022
|
LIBHAKUMARI
|
1613011004WL035882
|
LIBHAKUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968807
|
|
Mrs. LEEFA KUMARI K
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-016/255
(Pavithreswaram)
|
1613011004NRG23060920220737210
|
06/09/2022
|
Lalitha
|
1613011004WL035882
|
Lalitha
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968831
|
|
Mr. LALITHAKUMARI .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-016/26
(Pavithreswaram)
|
1613011004NRG23060920220737211
|
06/09/2022
|
SUDHA.K
|
1613011004WL035882
|
SUDHA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968844
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-016/27
(Pavithreswaram)
|
1613011004NRG23060920220737213
|
06/09/2022
|
RADHAMANI AMMA.B
|
1613011004WL035882
|
RADHAMANI AMMA.B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968818
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-016/28
(Pavithreswaram)
|
1613011004NRG23060920220737216
|
06/09/2022
|
THANKAMANIAMMA
|
1613011004WL035882
|
THANKAMANIAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968839
|
|
Mrs. G THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-016/32
(Pavithreswaram)
|
1613011004NRG23060920220737220
|
06/09/2022
|
JAYA.V
|
1613011004WL035882
|
JAYA.V
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968846
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-016/33
(Pavithreswaram)
|
1613011004NRG23060920220737221
|
06/09/2022
|
SREEMATHI.N
|
1613011004WL035882
|
SREEMATHI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968842
|
|
SREEMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-016/38
(Pavithreswaram)
|
1613011004NRG23060920220737226
|
06/09/2022
|
MEENAKSHY
|
1613011004WL035882
|
MEENAKSHY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968841
|
|
Mrs. K MEENAKSHI
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-016/40
(Pavithreswaram)
|
1613011004NRG23060920220737227
|
06/09/2022
|
SIVANI
|
1613011004WL035882
|
SIVANI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968858
|
|
Mrs. V SIVANI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-016/41
(Pavithreswaram)
|
1613011004NRG23060920220737228
|
06/09/2022
|
VASANTHA
|
1613011004WL035882
|
VASANTHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968822
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-016/43
(Pavithreswaram)
|
1613011004NRG23060920220737229
|
06/09/2022
|
VIKRAMAN PILLAI.K
|
1613011004WL035882
|
VIKRAMAN PILLAI.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968803
|
|
Mr. VIKRAMAN PILLAI K
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG23060920220737230
|
06/09/2022
|
LILLIKUTTY.K
|
1613011004WL035882
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968805
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-016/46
(Pavithreswaram)
|
1613011004NRG23060920220737232
|
06/09/2022
|
BEENA.C
|
1613011004WL035882
|
BEENA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968850
|
|
BEENA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-004-016/48
(Pavithreswaram)
|
1613011004NRG23060920220737233
|
06/09/2022
|
S.SREEDEVI
|
1613011004WL035882
|
S.SREEDEVI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968859
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-016/49
(Pavithreswaram)
|
1613011004NRG23060920220737234
|
06/09/2022
|
JANARDHANAN PILLAI
|
1613011004WL035882
|
JANARDHANAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968824
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG23060920220737235
|
06/09/2022
|
USHAKUMARY.P.O
|
1613011004WL035882
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968837
|
|
Mrs. P USHAKUMARY
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-016/50
(Pavithreswaram)
|
1613011004NRG23060920220737236
|
06/09/2022
|
LALI
|
1613011004WL035882
|
LALI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968847
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-004-016/51
(Pavithreswaram)
|
1613011004NRG23060920220737237
|
06/09/2022
|
KAVITHA KUMARY.O
|
1613011004WL035882
|
KAVITHA KUMARY.O
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968817
|
|
MRS KAVITHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-004-016/52
(Pavithreswaram)
|
1613011004NRG23060920220737238
|
06/09/2022
|
SULA.C
|
1613011004WL035882
|
SULA.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968819
|
|
SULA.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Vettikkavala
|
KL-13-011-004-016/53
(Pavithreswaram)
|
1613011004NRG23060920220737239
|
06/09/2022
|
GIRIJA DEVI
|
1613011004WL035882
|
GIRIJA DEVI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968836
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-016/54
(Pavithreswaram)
|
1613011004NRG23060920220737240
|
06/09/2022
|
SAROJINI.V
|
1613011004WL035882
|
SAROJINI.V
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968845
|
|
SAROJINI B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-004-016/56
(Pavithreswaram)
|
1613011004NRG23060920220737241
|
06/09/2022
|
K.THANKAMMA
|
1613011004WL035882
|
K.THANKAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968856
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-016/57
(Pavithreswaram)
|
1613011004NRG23060920220737242
|
06/09/2022
|
JAYAKUMAR.M.J
|
1613011004WL035882
|
JAYAKUMAR.M.J
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968800
|
|
Mr. JAYAKUMAR M J
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-016/58
(Pavithreswaram)
|
1613011004NRG23060920220737243
|
06/09/2022
|
SANTHAMMA.K
|
1613011004WL035882
|
SANTHAMMA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968815
|
|
MS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-004-016/59
(Pavithreswaram)
|
1613011004NRG23060920220737244
|
06/09/2022
|
SARADAMMA
|
1613011004WL035882
|
SARADAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968849
|
|
Mrs. SARADAMMA KRISHNAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-016/63
(Pavithreswaram)
|
1613011004NRG23060920220737245
|
06/09/2022
|
K.OMANA
|
1613011004WL035882
|
K.OMANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968811
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG23060920220737246
|
06/09/2022
|
BINDUMOL
|
1613011004WL035882
|
BINDUMOL
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230968857
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-016/69
(Pavithreswaram)
|
1613011004NRG23060920220737247
|
06/09/2022
|
VASUDEVAN PILLAI.P
|
1613011004WL035882
|
VASUDEVAN PILLAI.P
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968812
|
|
Mr. VASUDEVAN PILLAI P
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-016/70
(Pavithreswaram)
|
1613011004NRG23060920220737248
|
06/09/2022
|
SEETHA
|
1613011004WL035882
|
SEETHA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968808
|
|
Mrs. SEETHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-016/71
(Pavithreswaram)
|
1613011004NRG23060920220737249
|
06/09/2022
|
AMBILY.R.C
|
1613011004WL035882
|
AMBILY.R.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230968814
|
|
Mrs. AMBILY R C
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-016/72
(Pavithreswaram)
|
1613011004NRG23060920220737250
|
06/09/2022
|
MINI.S
|
1613011004WL035882
|
MINI.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230968806
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-016/78
(Pavithreswaram)
|
1613011004NRG23060920220737251
|
06/09/2022
|
SUCHITRA.S
|
1613011004WL035882
|
SUCHITRA.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968820
|
|
Mrs. SUCHITRA S
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-016/86
(Pavithreswaram)
|
1613011004NRG23060920220737253
|
06/09/2022
|
PRASANNA KUMARY
|
1613011004WL035882
|
PRASANNA KUMARY
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230968835
|
|
Mrs. Prasanna Kumari V
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-016/9
(Pavithreswaram)
|
1613011004NRG23060920220737254
|
06/09/2022
|
SHEEJA
|
1613011004WL035882
|
SHEEJA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230968853
|
|
Mrs. B . SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|