|
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-13-011-004-012/393
(Pavithreswaram)
|
1613011004NRG24060120241824093
|
06/01/2024
|
Krishnakumary
|
1613011004WL079458
|
Krishnakumary
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729541
|
|
Smt. Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-012/48
(Pavithreswaram)
|
1613011004NRG24060120241824107
|
06/01/2024
|
KUNJUKUJAMMA
|
1613011004WL079458
|
KUNJUKUJAMMA
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729544
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/90
(Pavithreswaram)
|
1613011004NRG24060120241824066
|
06/01/2024
|
LIJI.C
|
1613011004WL079458
|
LIJI.C
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729540
|
|
Mrs. LIJI C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-012/116
(Pavithreswaram)
|
1613011004NRG24060120241824067
|
06/01/2024
|
SUMA.S
|
1613011004WL079458
|
SUMA.S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729554
|
|
Mrs. Suma S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-012/118
(Pavithreswaram)
|
1613011004NRG24060120241824068
|
06/01/2024
|
PADMAVATHY
|
1613011004WL079458
|
PADMAVATHY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729522
|
|
Mrs. G PADMAVATHY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-012/142
(Pavithreswaram)
|
1613011004NRG24060120241824069
|
06/01/2024
|
SIVARAJAN R
|
1613011004WL079458
|
SIVARAJAN R
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729555
|
|
Mr. SIVARAJAN R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-012/152
(Pavithreswaram)
|
1613011004NRG24060120241824070
|
06/01/2024
|
LIJIMOL C
|
1613011004WL079458
|
LIJIMOL C
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907729561
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-012/16
(Pavithreswaram)
|
1613011004NRG24060120241824071
|
06/01/2024
|
ANNAKUTTY JOHN
|
1613011004WL079458
|
ANNAKUTTY JOHN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729527
|
|
Mrs. Annakutty Y
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-012/168
(Pavithreswaram)
|
1613011004NRG24060120241824072
|
06/01/2024
|
PONNAMMA
|
1613011004WL079458
|
PONNAMMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1907729557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-012/245
(Pavithreswaram)
|
1613011004NRG24060120241824074
|
06/01/2024
|
SUMASABU
|
1613011004WL079458
|
SUMASABU
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729568
|
|
Mrs. Suma John
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-012/261
(Pavithreswaram)
|
1613011004NRG24060120241824075
|
06/01/2024
|
MANI
|
1613011004WL079458
|
MANI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729553
|
|
Mrs. M MANI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-012/262
(Pavithreswaram)
|
1613011004NRG24060120241824076
|
06/01/2024
|
CHANDRAMATHI
|
1613011004WL079458
|
CHANDRAMATHI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729548
|
|
Mr. Chandramathi S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-012/269
(Pavithreswaram)
|
1613011004NRG24060120241824077
|
06/01/2024
|
YESHUDASAN
|
1613011004WL079458
|
YESHUDASAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729564
|
|
Mr. YESUDASAN .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-012/27
(Pavithreswaram)
|
1613011004NRG24060120241824078
|
06/01/2024
|
sumagala
|
1613011004WL079458
|
sumagala
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729569
|
|
Mrs. S SUMANGALA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-012/284
(Pavithreswaram)
|
1613011004NRG24060120241824080
|
06/01/2024
|
Rema
|
1613011004WL079458
|
Rema
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729572
|
|
Mrs. C REMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-012/286
(Pavithreswaram)
|
1613011004NRG24060120241824081
|
06/01/2024
|
Mariamma
|
1613011004WL079458
|
Mariamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729570
|
|
Mrs. MARIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-012/288
(Pavithreswaram)
|
1613011004NRG24060120241824082
|
06/01/2024
|
Sheeja Suresh
|
1613011004WL079458
|
Sheeja Suresh
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729559
|
|
Mrs. Sheeja Suresh
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-012/29
(Pavithreswaram)
|
1613011004NRG24060120241824083
|
06/01/2024
|
Sajimol
|
1613011004WL079458
|
Sajimol
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907729576
|
|
Mrs. SAJIMOL SHAJI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-012/291
(Pavithreswaram)
|
1613011004NRG24060120241824084
|
06/01/2024
|
Sindhu
|
1613011004WL079458
|
Sindhu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729558
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-012/292
(Pavithreswaram)
|
1613011004NRG24060120241824085
|
06/01/2024
|
Surendran
|
1613011004WL079458
|
Surendran
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907729550
|
|
Mr. K SURENDRAN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-012/298
(Pavithreswaram)
|
1613011004NRG24060120241824086
|
06/01/2024
|
Rakhi
|
1613011004WL079458
|
Rakhi
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729565
|
|
Mr. Rakhi R
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-012/3
(Pavithreswaram)
|
1613011004NRG24060120241824087
|
06/01/2024
|
LALY SAJU
|
1613011004WL079458
|
LALY SAJU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729526
|
|
Mrs. Lali Sajuk
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-012/30
(Pavithreswaram)
|
1613011004NRG24060120241824088
|
06/01/2024
|
OMANA
|
1613011004WL079458
|
OMANA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729549
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-012/33
(Pavithreswaram)
|
1613011004NRG24060120241824089
|
06/01/2024
|
SUBHASHINI
|
1613011004WL079458
|
SUBHASHINI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729532
|
|
Mrs. Subhashini T
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-012/381
(Pavithreswaram)
|
1613011004NRG24060120241824090
|
06/01/2024
|
bindhumol
|
1613011004WL079458
|
bindhumol
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729552
|
|
Mrs. Bindhumol T
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-012/386
(Pavithreswaram)
|
1613011004NRG24060120241824091
|
06/01/2024
|
Manoharan
|
1613011004WL079458
|
Manoharan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907729551
|
|
Mr. Manoharan P
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-012/386
(Pavithreswaram)
|
1613011004NRG24060120241824092
|
06/01/2024
|
SAVITHRI
|
1613011004WL079458
|
SAVITHRI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729578
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-012/398
(Pavithreswaram)
|
1613011004NRG24060120241824094
|
06/01/2024
|
Shylaja
|
1613011004WL079458
|
Shylaja
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729574
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-012/4
(Pavithreswaram)
|
1613011004NRG24060120241824095
|
06/01/2024
|
RAJU
|
1613011004WL079458
|
RAJU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729521
|
|
RAJU PO
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-004-012/402
(Pavithreswaram)
|
1613011004NRG24060120241824096
|
06/01/2024
|
Prabhavathy.T
|
1613011004WL079458
|
Prabhavathy.T
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729546
|
|
Mrs. P PRABHAVATHI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-012/43
(Pavithreswaram)
|
1613011004NRG24060120241824098
|
06/01/2024
|
RADHABAI
|
1613011004WL079458
|
RADHABAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729547
|
|
Mrs. C R RADHABAI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-012/44
(Pavithreswaram)
|
1613011004NRG24060120241824099
|
06/01/2024
|
SUJATHA
|
1613011004WL079458
|
SUJATHA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729535
|
|
Mrs. K SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-012/444
(Pavithreswaram)
|
1613011004NRG24060120241824100
|
06/01/2024
|
SUSHEELA T
|
1613011004WL079458
|
SUSHEELA T
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729575
|
|
Mrs. T SUSEELA
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-012/46
(Pavithreswaram)
|
1613011004NRG24060120241824101
|
06/01/2024
|
GOMATHY
|
1613011004WL079458
|
GOMATHY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729531
|
|
Mrs. Gomathi N
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-012/462
(Pavithreswaram)
|
1613011004NRG24060120241824102
|
06/01/2024
|
SIBILA
|
1613011004WL079458
|
SIBILA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729563
|
|
Mrs. SIBILA E
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-012/463
(Pavithreswaram)
|
1613011004NRG24060120241824103
|
06/01/2024
|
sreeja s
|
1613011004WL079458
|
sreeja s
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729560
|
|
Mrs. SREEJA SEBASTIAN
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-012/464
(Pavithreswaram)
|
1613011004NRG24060120241824104
|
06/01/2024
|
sheela
|
1613011004WL079458
|
sheela
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729562
|
|
Smt. Sheela
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-012/47
(Pavithreswaram)
|
1613011004NRG24060120241824105
|
06/01/2024
|
sudarmma
|
1613011004WL079458
|
sudarmma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729577
|
|
Mrs. SUDHARMA C
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-012/470
(Pavithreswaram)
|
1613011004NRG24060120241824106
|
06/01/2024
|
K LAILA
|
1613011004WL079458
|
K LAILA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729573
|
|
Mrs. K LAILA
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-012/487
(Pavithreswaram)
|
1613011004NRG24060120241824108
|
06/01/2024
|
ROBIL
|
1613011004WL079458
|
ROBIL
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907729567
|
|
ROBILE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-004-012/5
(Pavithreswaram)
|
1613011004NRG24060120241824109
|
06/01/2024
|
SUSAMMA RAJU
|
1613011004WL079458
|
SUSAMMA RAJU
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729533
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-012/53
(Pavithreswaram)
|
1613011004NRG24060120241824110
|
06/01/2024
|
MINI SAJI
|
1613011004WL079458
|
MINI SAJI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729528
|
|
Mrs. MINI SAJI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-012/54
(Pavithreswaram)
|
1613011004NRG24060120241824111
|
06/01/2024
|
ANITHA AJAYAN
|
1613011004WL079458
|
ANITHA AJAYAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729556
|
|
Mrs. ANITHA AJAYAN
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-012/55
(Pavithreswaram)
|
1613011004NRG24060120241824112
|
06/01/2024
|
SOUDAMINI.K
|
1613011004WL079458
|
SOUDAMINI.K
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729524
|
|
Mrs. K SOUDAMINI
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-012/56
(Pavithreswaram)
|
1613011004NRG24060120241824113
|
06/01/2024
|
K.SHEEBA
|
1613011004WL079458
|
K.SHEEBA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907729538
|
|
SHEEBA A K
|
HDFC BANK LTD(607152)
|
|
46
|
Vettikkavala
|
KL-13-011-004-012/59
(Pavithreswaram)
|
1613011004NRG24060120241824114
|
06/01/2024
|
LAILA
|
1613011004WL079458
|
LAILA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729537
|
|
Mrs. LAILA S
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-012/60
(Pavithreswaram)
|
1613011004NRG24060120241824115
|
06/01/2024
|
MARIAMMA.B
|
1613011004WL079458
|
MARIAMMA.B
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729580
|
|
Mrs. MARIAMMA B
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-012/62
(Pavithreswaram)
|
1613011004NRG24060120241824116
|
06/01/2024
|
SUSAMMA JOHNSON
|
1613011004WL079458
|
SUSAMMA JOHNSON
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907729529
|
|
Mrs. Soosamma
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-012/63
(Pavithreswaram)
|
1613011004NRG24060120241824117
|
06/01/2024
|
OMANA
|
1613011004WL079458
|
OMANA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729523
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-004-012/65
(Pavithreswaram)
|
1613011004NRG24060120241824118
|
06/01/2024
|
VIJAYA KUMARI
|
1613011004WL079458
|
VIJAYA KUMARI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907729534
|
|
Mrs. Vijaya Kumari C
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-012/68
(Pavithreswaram)
|
1613011004NRG24060120241824119
|
06/01/2024
|
SANDHYA
|
1613011004WL079458
|
SANDHYA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729536
|
|
SANDHYA VENUGOPAL BK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-004-012/7
(Pavithreswaram)
|
1613011004NRG24060120241824120
|
06/01/2024
|
OMANA JOYKUTTY
|
1613011004WL079458
|
OMANA JOYKUTTY
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729525
|
|
Mrs. OMANA JOYKUTTY
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-012/77
(Pavithreswaram)
|
1613011004NRG24060120241824121
|
06/01/2024
|
GIRIJA.S
|
1613011004WL079458
|
GIRIJA.S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729530
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-004-012/8
(Pavithreswaram)
|
1613011004NRG24060120241824122
|
06/01/2024
|
SHEELA
|
1613011004WL079458
|
SHEELA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729539
|
|
Mrs. K SHEELA
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-012/86
(Pavithreswaram)
|
1613011004NRG24060120241824123
|
06/01/2024
|
susamma
|
1613011004WL079458
|
susamma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907729545
|
|
Mrs. Y SUSAMMA
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-012/88
(Pavithreswaram)
|
1613011004NRG24060120241824124
|
06/01/2024
|
Usha Kumary
|
1613011004WL079458
|
Usha Kumary
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729579
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-014/282
(Pavithreswaram)
|
1613011004NRG24060120241824125
|
06/01/2024
|
Sindhu.G
|
1613011004WL079458
|
Sindhu.G
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907729571
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-004-012/198
(Pavithreswaram)
|
1613011004NRG24060120241824073
|
06/01/2024
|
Alphonsa
|
1613011004WL079458
|
Alphonsa
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729542
|
|
Smt. Alphonsa T S
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-012/280
(Pavithreswaram)
|
1613011004NRG24060120241824079
|
06/01/2024
|
lissy
|
1613011004WL079458
|
lissy
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729543
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-004-012/422
(Pavithreswaram)
|
1613011004NRG24060120241824097
|
06/01/2024
|
Rejani
|
1613011004WL079458
|
Rejani
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907729566
|
|
Smt. Rejani G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|