|
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-13-011-004-009/426
(Pavithreswaram)
|
1613011004NRG24230620230421910
|
23/06/2023
|
sathyamma
|
1613011004WL017629
|
sathyamma
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674760
|
|
SATIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-005/38
(Pavithreswaram)
|
1613011004NRG24230620230421866
|
23/06/2023
|
gopalakrishnan
|
1613011004WL017629
|
gopalakrishnan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674784
|
|
Mr. Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/32
(Pavithreswaram)
|
1613011004NRG24230620230421867
|
23/06/2023
|
SREELATHA S
|
1613011004WL017629
|
SREELATHA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674754
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/10
(Pavithreswaram)
|
1613011004NRG24230620230421868
|
23/06/2023
|
BINDHU S
|
1613011004WL017629
|
BINDHU S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674759
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/10
(Pavithreswaram)
|
1613011004NRG24230620230421869
|
23/06/2023
|
RAVEENDRAN PILLAI
|
1613011004WL017629
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674745
|
|
Mr. N RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/132
(Pavithreswaram)
|
1613011004NRG24230620230421870
|
23/06/2023
|
Sajitha
|
1613011004WL017629
|
Sajitha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674799
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/138
(Pavithreswaram)
|
1613011004NRG24230620230421871
|
23/06/2023
|
SHYLAJA L
|
1613011004WL017629
|
SHYLAJA L
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674768
|
|
Mrs. SHYLAJA L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/139
(Pavithreswaram)
|
1613011004NRG24230620230421872
|
23/06/2023
|
MINI S
|
1613011004WL017629
|
MINI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674767
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/140
(Pavithreswaram)
|
1613011004NRG24230620230421873
|
23/06/2023
|
MINI N
|
1613011004WL017629
|
MINI N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674769
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/17
(Pavithreswaram)
|
1613011004NRG24230620230421874
|
23/06/2023
|
SINDHU KUMARI O
|
1613011004WL017629
|
SINDHU KUMARI O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674756
|
|
Mrs. O SINDHU KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/22
(Pavithreswaram)
|
1613011004NRG24230620230421875
|
23/06/2023
|
RAVEENDRAN
|
1613011004WL017629
|
RAVEENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674747
|
|
Mr. S RAVEENDRAN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/227
(Pavithreswaram)
|
1613011004NRG24230620230421876
|
23/06/2023
|
SIVANANDAN C
|
1613011004WL017629
|
SIVANANDAN C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674774
|
|
Mr. SIVANANDAN C
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/237
(Pavithreswaram)
|
1613011004NRG24230620230421877
|
23/06/2023
|
AMBUJAKSHI
|
1613011004WL017629
|
AMBUJAKSHI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674770
|
|
Mrs. Ambujakshi B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/246
(Pavithreswaram)
|
1613011004NRG24230620230421878
|
23/06/2023
|
CHANDRASEKHARAN PILLAI
|
1613011004WL017629
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674776
|
|
Mr. CHANDRASEKHARAN PILLAI P G
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/25
(Pavithreswaram)
|
1613011004NRG24230620230421879
|
23/06/2023
|
SIVADASAN PILLAI
|
1613011004WL017629
|
SIVADASAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674773
|
|
Mr. SIVADASN PILLA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG24230620230421880
|
23/06/2023
|
Raju
|
1613011004WL017629
|
Raju
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674781
|
|
Mr. M RAJU
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/270
(Pavithreswaram)
|
1613011004NRG24230620230421881
|
23/06/2023
|
Pushparajan
|
1613011004WL017629
|
Pushparajan
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674763
|
|
Mr. K PUSHPARAJAN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-009/272
(Pavithreswaram)
|
1613011004NRG24230620230421883
|
23/06/2023
|
Retnamma
|
1613011004WL017629
|
Retnamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674765
|
|
MRS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-009/284
(Pavithreswaram)
|
1613011004NRG24230620230421886
|
23/06/2023
|
Sreelatha
|
1613011004WL017629
|
Sreelatha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674762
|
|
Mrs. Sreelatha N
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-009/286
(Pavithreswaram)
|
1613011004NRG24230620230421887
|
23/06/2023
|
Suja
|
1613011004WL017629
|
Suja
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674777
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-009/29
(Pavithreswaram)
|
1613011004NRG24230620230421888
|
23/06/2023
|
VISWANATAPILLA
|
1613011004WL017629
|
VISWANATAPILLA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674746
|
|
MR VISHWANATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-004-009/3
(Pavithreswaram)
|
1613011004NRG24230620230421890
|
23/06/2023
|
RAHELAMMA M
|
1613011004WL017629
|
RAHELAMMA M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674750
|
|
RAHELAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-004-009/305
(Pavithreswaram)
|
1613011004NRG24230620230421891
|
23/06/2023
|
Indhira
|
1613011004WL017629
|
Indhira
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674797
|
|
Mrs. Indira T
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-009/31
(Pavithreswaram)
|
1613011004NRG24230620230421892
|
23/06/2023
|
SUDHARMA S
|
1613011004WL017629
|
SUDHARMA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674749
|
|
Mrs. Sudharmma S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-009/312
(Pavithreswaram)
|
1613011004NRG24230620230421893
|
23/06/2023
|
Sanitha
|
1613011004WL017629
|
Sanitha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674794
|
|
Mrs. Sanitha R
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-009/315
(Pavithreswaram)
|
1613011004NRG24230620230421894
|
23/06/2023
|
Lalitha
|
1613011004WL017629
|
Lalitha
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674795
|
|
Mrs. Lalitha T
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-009/316
(Pavithreswaram)
|
1613011004NRG24230620230421895
|
23/06/2023
|
Susha
|
1613011004WL017629
|
Susha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674771
|
|
Mrs. SUSHA S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-009/320
(Pavithreswaram)
|
1613011004NRG24230620230421896
|
23/06/2023
|
Sasikala
|
1613011004WL017629
|
Sasikala
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674802
|
|
Mrs. Sasikala.B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-009/328
(Pavithreswaram)
|
1613011004NRG24230620230421897
|
23/06/2023
|
Sheelakumari
|
1613011004WL017629
|
Sheelakumari
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674782
|
|
Mrs. SHEELA KUMARI S
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-009/34
(Pavithreswaram)
|
1613011004NRG24230620230421898
|
23/06/2023
|
BEENA T
|
1613011004WL017629
|
BEENA T
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674751
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-009/340
(Pavithreswaram)
|
1613011004NRG24230620230421899
|
23/06/2023
|
Ajilkumar
|
1613011004WL017629
|
Ajilkumar
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674783
|
|
Mr. AJIL KUMAR R
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-009/358
(Pavithreswaram)
|
1613011004NRG24230620230421900
|
23/06/2023
|
REMANI AMMA M
|
1613011004WL017629
|
REMANI AMMA M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674798
|
|
REMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-004-009/368
(Pavithreswaram)
|
1613011004NRG24230620230421901
|
23/06/2023
|
BINDHU O
|
1613011004WL017629
|
BINDHU O
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674788
|
|
MS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-009/369
(Pavithreswaram)
|
1613011004NRG24230620230421902
|
23/06/2023
|
indiramma
|
1613011004WL017629
|
indiramma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865674793
|
|
Smt. INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-009/379
(Pavithreswaram)
|
1613011004NRG24230620230421903
|
23/06/2023
|
SHEELA L K
|
1613011004WL017629
|
SHEELA L K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674791
|
|
Smt. Sheela L K
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-009/384
(Pavithreswaram)
|
1613011004NRG24230620230421904
|
23/06/2023
|
RADHIKA R
|
1613011004WL017629
|
RADHIKA R
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674786
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-009/386
(Pavithreswaram)
|
1613011004NRG24230620230421905
|
23/06/2023
|
RAKHHI S
|
1613011004WL017629
|
RAKHHI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674792
|
|
Mrs. RAKHI S
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-009/402
(Pavithreswaram)
|
1613011004NRG24230620230421906
|
23/06/2023
|
SASIKUMAR M
|
1613011004WL017629
|
SASIKUMAR M
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865674785
|
|
Mr. SASIKUMAR M
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-009/414
(Pavithreswaram)
|
1613011004NRG24230620230421907
|
23/06/2023
|
sahadevan
|
1613011004WL017629
|
sahadevan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674790
|
|
Mr. SAHADEVAN P
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-009/43
(Pavithreswaram)
|
1613011004NRG24230620230421911
|
23/06/2023
|
BINDHU
|
1613011004WL017629
|
BINDHU
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674758
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-009/50
(Pavithreswaram)
|
1613011004NRG24230620230421912
|
23/06/2023
|
THANKAPPANPILLA
|
1613011004WL017629
|
THANKAPPANPILLA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674755
|
|
Mr. G THANKAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-009/51
(Pavithreswaram)
|
1613011004NRG24230620230421913
|
23/06/2023
|
SARALADEVI
|
1613011004WL017629
|
SARALADEVI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674752
|
|
SARALADEVI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-004-009/51
(Pavithreswaram)
|
1613011004NRG24230620230421914
|
23/06/2023
|
SASIDHARAN PILLAI
|
1613011004WL017629
|
SASIDHARAN PILLAI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674744
|
|
SASIDHARAN PILLAI C R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-004-009/6
(Pavithreswaram)
|
1613011004NRG24230620230421915
|
23/06/2023
|
VASANTHAKUMARI B
|
1613011004WL017629
|
VASANTHAKUMARI B
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674757
|
|
Mrs. Vasantha Kumari B
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-009/60
(Pavithreswaram)
|
1613011004NRG24230620230421916
|
23/06/2023
|
SUJA
|
1613011004WL017629
|
SUJA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674748
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-004-009/67
(Pavithreswaram)
|
1613011004NRG24230620230421917
|
23/06/2023
|
VILASINI G
|
1613011004WL017629
|
VILASINI G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674753
|
|
MRS VILASINI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-004-009/84
(Pavithreswaram)
|
1613011004NRG24230620230421919
|
23/06/2023
|
BABU
|
1613011004WL017629
|
BABU
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674800
|
|
BABUKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-004-009/84
(Pavithreswaram)
|
1613011004NRG24230620230421918
|
23/06/2023
|
INDIRA
|
1613011004WL017629
|
INDIRA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674772
|
|
INDIRA AMMA L
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-004-009/85
(Pavithreswaram)
|
1613011004NRG24230620230421920
|
23/06/2023
|
VIJAYAKUMARI K
|
1613011004WL017629
|
VIJAYAKUMARI K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674743
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-009/97
(Pavithreswaram)
|
1613011004NRG24230620230421921
|
23/06/2023
|
RAMESHAN
|
1613011004WL017629
|
RAMESHAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674796
|
|
Mr. Ramesan
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-013/137
(Pavithreswaram)
|
1613011004NRG24230620230421922
|
23/06/2023
|
PADMANABHAN K
|
1613011004WL017629
|
PADMANABHAN K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674766
|
|
Mr. Padmanabhan
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-013/358
(Pavithreswaram)
|
1613011004NRG24230620230421923
|
23/06/2023
|
Gopalan
|
1613011004WL017629
|
Gopalan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674778
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-013/359
(Pavithreswaram)
|
1613011004NRG24230620230421924
|
23/06/2023
|
Unnikrishnapilla
|
1613011004WL017629
|
Unnikrishnapilla
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674779
|
|
Mr. V UNNIKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-009/271
(Pavithreswaram)
|
1613011004NRG24230620230421882
|
23/06/2023
|
Vilasini B
|
1613011004WL017629
|
Vilasini B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674764
|
|
Mrs. B VILASANI
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-009/419
(Pavithreswaram)
|
1613011004NRG24230620230421908
|
23/06/2023
|
archana
|
1613011004WL017629
|
archana
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865674789
|
|
ARCHANA P
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-004-009/420
(Pavithreswaram)
|
1613011004NRG24230620230421909
|
23/06/2023
|
lekha
|
1613011004WL017629
|
lekha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865674787
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-004-009/274
(Pavithreswaram)
|
1613011004NRG24230620230421884
|
23/06/2023
|
Sarasamma
|
1613011004WL017629
|
Sarasamma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674775
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-004-009/277
(Pavithreswaram)
|
1613011004NRG24230620230421885
|
23/06/2023
|
RAMASHAN R
|
1613011004WL017629
|
RAMASHAN R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865674801
|
|
R RAMASHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vettikkavala
|
KL-13-011-004-009/296
(Pavithreswaram)
|
1613011004NRG24230620230421889
|
23/06/2023
|
Raji
|
1613011004WL017629
|
Raji
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674780
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-004-004/317
(Pavithreswaram)
|
1613011004NRG24230620230421865
|
23/06/2023
|
Leelamany
|
1613011004WL017629
|
Leelamany
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865674761
|
|
LEELAMONY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|