Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_100323APB_FTO_1093208
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-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23090320231851987 10/03/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL079492 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669806 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-007/147
(Pavithreswaram) 		1613011004NRG23090320231851988 10/03/2023 VIJAYAMMA GOPALAKRISHNA PILLAI 1613011004WL079492 VIJAYAMMA GOPALAKRISHNA PILLAI 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669807 Mrs. VIJAYAMMA GOPALAKRISHNA PILLAI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23090320231851989 10/03/2023 DIVYA 1613011004WL079492 DIVYA 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669826 DIVYA G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23090320231851990 10/03/2023 DIVYA 1613011004WL079492 DIVYA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669827 DIVYA G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-007/305
(Pavithreswaram) 		1613011004NRG23090320231851991 10/03/2023 DIVYA 1613011004WL079492 DIVYA 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669828 DIVYA G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23090320231851992 10/03/2023 OMANAAMMA 1613011004WL079492 OMANAAMMA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669879 Mrs. OMANA AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23090320231851993 10/03/2023 OMANAAMMA 1613011004WL079492 OMANAAMMA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669880 Mrs. OMANA AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-004-008/1
(Pavithreswaram) 		1613011004NRG23090320231851994 10/03/2023 OMANAAMMA 1613011004WL079492 OMANAAMMA 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669881 Mrs. OMANA AMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23090320231851995 10/03/2023 MANIAMMA C 1613011004WL079492 MANIAMMA C 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669867 Mrs. MANI AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23090320231851996 10/03/2023 MANIAMMA C 1613011004WL079492 MANIAMMA C 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669868 Mrs. MANI AMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-008/10
(Pavithreswaram) 		1613011004NRG23090320231851997 10/03/2023 MANIAMMA C 1613011004WL079492 MANIAMMA C 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669869 Mrs. MANI AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23090320231851998 10/03/2023 SASEENDRAN V 1613011004WL079492 SASEENDRAN V 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669883 Mr. SASEENDRAN V INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23090320231851999 10/03/2023 SASEENDRAN V 1613011004WL079492 SASEENDRAN V 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669884 Mr. SASEENDRAN V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-008/11
(Pavithreswaram) 		1613011004NRG23090320231852000 10/03/2023 SASEENDRAN V 1613011004WL079492 SASEENDRAN V 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669885 Mr. SASEENDRAN V INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG23090320231852001 10/03/2023 AJITHAKUMARI S 1613011004WL079492 AJITHAKUMARI S 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669864 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG23090320231852002 10/03/2023 AJITHAKUMARI S 1613011004WL079492 AJITHAKUMARI S 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669865 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-004-008/12
(Pavithreswaram) 		1613011004NRG23090320231852003 10/03/2023 AJITHAKUMARI S 1613011004WL079492 AJITHAKUMARI S 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669866 AJITHA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-004-008/128
(Pavithreswaram) 		1613011004NRG23090320231852004 10/03/2023 RADHAMANIYAMMA K 1613011004WL079492 RADHAMANIYAMMA K 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669803 RADHAMANIYAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23090320231852005 10/03/2023 SINDHUMOL 1613011004WL079492 SINDHUMOL 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669810 Mr. Sindhudevi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23090320231852006 10/03/2023 SINDHUMOL 1613011004WL079492 SINDHUMOL 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669811 Mr. Sindhudevi INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-008/134
(Pavithreswaram) 		1613011004NRG23090320231852007 10/03/2023 SINDHUMOL 1613011004WL079492 SINDHUMOL 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669812 Mr. Sindhudevi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG23090320231852011 10/03/2023 Vinitha 1613011004WL079492 Vinitha 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669829 Mrs. Vinitha Kumari O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG23090320231852012 10/03/2023 Vinitha 1613011004WL079492 Vinitha 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669830 Mrs. Vinitha Kumari O INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/144
(Pavithreswaram) 		1613011004NRG23090320231852013 10/03/2023 Vinitha 1613011004WL079492 Vinitha 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669831 Mrs. Vinitha Kumari O INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG23090320231852014 10/03/2023 Appukkuttan Pillai 1613011004WL079492 Appukkuttan Pillai 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669821 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-004-008/198
(Pavithreswaram) 		1613011004NRG23090320231852015 10/03/2023 Appukkuttan Pillai 1613011004WL079492 Appukkuttan Pillai 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669822 Mr. APPUKUTTAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23090320231852016 10/03/2023 AMBIKAKUMARI S 1613011004WL079492 AMBIKAKUMARI S 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669804 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/205
(Pavithreswaram) 		1613011004NRG23090320231852017 10/03/2023 AMBIKAKUMARI S 1613011004WL079492 AMBIKAKUMARI S 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669805 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23090320231852018 10/03/2023 ANITHA P K 1613011004WL079492 ANITHA P K 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669886 Mrs. ANITHA P K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23090320231852019 10/03/2023 ANITHA P K 1613011004WL079492 ANITHA P K 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669887 Mrs. ANITHA P K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/21
(Pavithreswaram) 		1613011004NRG23090320231852020 10/03/2023 ANITHA P K 1613011004WL079492 ANITHA P K 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669888 Mrs. ANITHA P K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23090320231852021 10/03/2023 Mohanan Pillai 1613011004WL079492 Mohanan Pillai 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669823 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23090320231852022 10/03/2023 Mohanan Pillai 1613011004WL079492 Mohanan Pillai 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669824 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/265
(Pavithreswaram) 		1613011004NRG23090320231852023 10/03/2023 Mohanan Pillai 1613011004WL079492 Mohanan Pillai 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669825 Mr. MOHANAN PILLAI J INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23090320231852027 10/03/2023 Sathy 1613011004WL079492 Sathy 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669847 Mrs. SATHY S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/294
(Pavithreswaram) 		1613011004NRG23090320231852028 10/03/2023 Sathy 1613011004WL079492 Sathy 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669848 Mrs. SATHY S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG23090320231852029 10/03/2023 Saumya 1613011004WL079492 Saumya 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669818 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG23090320231852030 10/03/2023 Saumya 1613011004WL079492 Saumya 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669819 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-004-008/295
(Pavithreswaram) 		1613011004NRG23090320231852031 10/03/2023 Saumya 1613011004WL079492 Saumya 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669820 SOUMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG23090320231852035 10/03/2023 AMBILI C 1613011004WL079492 AMBILI C 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669854 AMBILI C KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-004-008/3
(Pavithreswaram) 		1613011004NRG23090320231852036 10/03/2023 AMBILI C 1613011004WL079492 AMBILI C 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669855 AMBILI C KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG23090320231852040 10/03/2023 Sandhya 1613011004WL079492 Sandhya 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669813 Mrs. SANDHYA O INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG23090320231852041 10/03/2023 Sandhya 1613011004WL079492 Sandhya 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669814 Mrs. SANDHYA O INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-008/356
(Pavithreswaram) 		1613011004NRG23090320231852042 10/03/2023 Sandhya 1613011004WL079492 Sandhya 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669815 Mrs. SANDHYA O INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG23090320231852043 10/03/2023 Nisha 1613011004WL079492 Nisha 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669844 Mrs. Nisha S N INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG23090320231852044 10/03/2023 Nisha 1613011004WL079492 Nisha 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669845 Mrs. Nisha S N INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-008/361
(Pavithreswaram) 		1613011004NRG23090320231852045 10/03/2023 Nisha 1613011004WL079492 Nisha 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669846 Mrs. Nisha S N INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-008/4
(Pavithreswaram) 		1613011004NRG23090320231852046 10/03/2023 AMBIKA JAYACHANDRAN 1613011004WL079492 AMBIKA JAYACHANDRAN 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669851 Mrs. Ambika P INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23090320231852049 10/03/2023 Parameswaran pilla 1613011004WL079492 Parameswaran pilla 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669842 Mr. Parameswaran Pillai INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-008/427
(Pavithreswaram) 		1613011004NRG23090320231852050 10/03/2023 Parameswaran pilla 1613011004WL079492 Parameswaran pilla 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669843 Mr. Parameswaran Pillai INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23090320231852051 10/03/2023 SINDHU V 1613011004WL079492 SINDHU V 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669860 Mrs. SINDHU V INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-008/43
(Pavithreswaram) 		1613011004NRG23090320231852052 10/03/2023 SINDHU V 1613011004WL079492 SINDHU V 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669861 Mrs. SINDHU V INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG23090320231852053 10/03/2023 Rajasekharan pilla 1613011004WL079492 Rajasekharan pilla 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669840 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-004-008/434
(Pavithreswaram) 		1613011004NRG23090320231852054 10/03/2023 Rajasekharan pilla 1613011004WL079492 Rajasekharan pilla 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669841 MR RAJASEKARAN RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-004-008/447
(Pavithreswaram) 		1613011004NRG23090320231852055 10/03/2023 SATHOSH KUMAR 1613011004WL079492 SATHOSH KUMAR 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669901 Mr. S SANTHOSH KUMAR INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-008/447
(Pavithreswaram) 		1613011004NRG23090320231852056 10/03/2023 SATHOSH KUMAR 1613011004WL079492 SATHOSH KUMAR 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669902 Mr. S SANTHOSH KUMAR INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23090320231852057 10/03/2023 JALAJA P S 1613011004WL079492 JALAJA P S 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669862 Mrs. JALAJA P S INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-008/48
(Pavithreswaram) 		1613011004NRG23090320231852058 10/03/2023 JALAJA P S 1613011004WL079492 JALAJA P S 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669863 Mrs. JALAJA P S INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23090320231852059 10/03/2023 PASHUPALAN 1613011004WL079492 PASHUPALAN 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669816 N PASUPALAN STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-008/5
(Pavithreswaram) 		1613011004NRG23090320231852060 10/03/2023 PASHUPALAN 1613011004WL079492 PASHUPALAN 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669817 N PASUPALAN STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23090320231852063 10/03/2023 SUMANGALA 1613011004WL079492 SUMANGALA 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669877 Mrs. SUMANGALA . INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-008/55
(Pavithreswaram) 		1613011004NRG23090320231852064 10/03/2023 SUMANGALA 1613011004WL079492 SUMANGALA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669878 Mrs. SUMANGALA . INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23090320231852065 10/03/2023 MANIYAMMA R 1613011004WL079492 MANIYAMMA R 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669875 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-004-008/58
(Pavithreswaram) 		1613011004NRG23090320231852066 10/03/2023 MANIYAMMA R 1613011004WL079492 MANIYAMMA R 00176 IDIB000K121 1244 1244 Processed 24/03/2023 0062669876 MR GOVINDA PILLAI K STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23090320231852067 10/03/2023 KRISHNAKUMARI R 1613011004WL079492 KRISHNAKUMARI R 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669889 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-008/60
(Pavithreswaram) 		1613011004NRG23090320231852068 10/03/2023 KRISHNAKUMARI R 1613011004WL079492 KRISHNAKUMARI R 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669890 Mrs. KRISHNAKUMARY R INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23090320231852069 10/03/2023 SOBHANA R 1613011004WL079492 SOBHANA R 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669858 SOBHANA R BANK OF BARODA(606985)
68 Vettikkavala KL-13-011-004-008/65
(Pavithreswaram) 		1613011004NRG23090320231852070 10/03/2023 SOBHANA R 1613011004WL079492 SOBHANA R 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669859 SOBHANA R BANK OF BARODA(606985)
69 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23090320231852071 10/03/2023 MINI M 1613011004WL079492 MINI M 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669856 MRS MINI M STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-004-008/66
(Pavithreswaram) 		1613011004NRG23090320231852072 10/03/2023 MINI M 1613011004WL079492 MINI M 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669857 MRS MINI M STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-004-008/76
(Pavithreswaram) 		1613011004NRG23090320231852073 10/03/2023 GEETHAKUMARI 1613011004WL079492 GEETHAKUMARI 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669882 GEETHAKUMARI CANARA BANK(508532)
72 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23090320231852074 10/03/2023 Mangalambika 1613011004WL079492 Mangalambika 00176 IDIB000K121 1555 1555 Processed 24/03/2023 0062669849 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
73 Vettikkavala KL-13-011-004-008/78
(Pavithreswaram) 		1613011004NRG23090320231852075 10/03/2023 Mangalambika 1613011004WL079492 Mangalambika 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669850 Mrs. MANGALAMBIKA S INDIAN BANK(607105)
74 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23090320231852076 10/03/2023 PADMINIAMMA R 1613011004WL079492 PADMINIAMMA R 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669852 Mrs. R PADMINI AMMA INDIAN BANK(607105)
75 Vettikkavala KL-13-011-004-008/8
(Pavithreswaram) 		1613011004NRG23090320231852077 10/03/2023 PADMINIAMMA R 1613011004WL079492 PADMINIAMMA R 00176 IDIB000K121 933 933 Processed 24/03/2023 0062669853 Mrs. R PADMINI AMMA INDIAN BANK(607105)
76 Vettikkavala KL-13-011-004-008/80
(Pavithreswaram) 		1613011004NRG23090320231852078 10/03/2023 SUSEELA L 1613011004WL079492 SUSEELA L 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669872 Mrs. Susheela INDIAN BANK(607105)
77 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23090320231852079 10/03/2023 SUJA 1613011004WL079492 SUJA 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669808 Mrs. Suja P INDIAN BANK(607105)
78 Vettikkavala KL-13-011-004-008/85
(Pavithreswaram) 		1613011004NRG23090320231852080 10/03/2023 SUJA 1613011004WL079492 SUJA 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669809 Mrs. Suja P INDIAN BANK(607105)
79 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23090320231852081 10/03/2023 JAYASREE S 1613011004WL079492 JAYASREE S 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669870 Mrs. JAYASREE S INDIAN BANK(607105)
80 Vettikkavala KL-13-011-004-008/86
(Pavithreswaram) 		1613011004NRG23090320231852082 10/03/2023 JAYASREE S 1613011004WL079492 JAYASREE S 00176 IDIB000K121 311 311 Processed 24/03/2023 0062669871 Mrs. JAYASREE S INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23090320231852083 10/03/2023 GEETHA 1613011004WL079492 GEETHA 00176 IDIB000K121 622 622 Processed 24/03/2023 0062669873 Mrs. Geetha INDIAN BANK(607105)
82 Vettikkavala KL-13-011-004-008/91
(Pavithreswaram) 		1613011004NRG23090320231852084 10/03/2023 GEETHA 1613011004WL079492 GEETHA 00176 IDIB000K121 1866 1866 Processed 24/03/2023 0062669874 Mrs. Geetha INDIAN BANK(607105)
SubTotal 92678 92678
83 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23090320231852032 10/03/2023 Santha 1613011004WL079492 Santha 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0062669898 MRS SANTHA STATE BANK OF INDIA(508548)
84 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23090320231852033 10/03/2023 Santha 1613011004WL079492 Santha 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0062669899 MRS SANTHA STATE BANK OF INDIA(508548)
85 Vettikkavala KL-13-011-004-008/298
(Pavithreswaram) 		1613011004NRG23090320231852034 10/03/2023 Santha 1613011004WL079492 Santha 00415 SBIN0014246 311 311 Processed 24/03/2023 0062669900 MRS SANTHA STATE BANK OF INDIA(508548)
86 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG23090320231852037 10/03/2023 Leelamani 1613011004WL079492 Leelamani 00415 SBIN0014246 311 311 Processed 24/03/2023 0062669895 MS LEELAMANI STATE BANK OF INDIA(508548)
87 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG23090320231852038 10/03/2023 Leelamani 1613011004WL079492 Leelamani 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0062669896 MS LEELAMANI STATE BANK OF INDIA(508548)
88 Vettikkavala KL-13-011-004-008/351
(Pavithreswaram) 		1613011004NRG23090320231852039 10/03/2023 Leelamani 1613011004WL079492 Leelamani 00415 SBIN0014246 933 933 Processed 24/03/2023 0062669897 MS LEELAMANI STATE BANK OF INDIA(508548)
89 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG23090320231852085 10/03/2023 LEELAMANIAMMA 1613011004WL079492 LEELAMANIAMMA 00415 SBIN0014246 1555 1555 Processed 24/03/2023 0062669891 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vettikkavala KL-13-011-004-009/278
(Pavithreswaram) 		1613011004NRG23090320231852086 10/03/2023 LEELAMANIAMMA 1613011004WL079492 LEELAMANIAMMA 00415 SBIN0014246 1866 1866 Processed 24/03/2023 0062669892 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10574 10574
91 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23090320231852024 10/03/2023 unni r j 1613011004WL079492 unni r j 00415 SBIN0070064 1555 1555 Processed 24/03/2023 0062669837 MR UNNI R J STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23090320231852025 10/03/2023 unni r j 1613011004WL079492 unni r j 00415 SBIN0070064 1244 1244 Processed 24/03/2023 0062669838 MR UNNI R J STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-004-008/269
(Pavithreswaram) 		1613011004NRG23090320231852026 10/03/2023 unni r j 1613011004WL079492 unni r j 00415 SBIN0070064 622 622 Processed 24/03/2023 0062669839 MR UNNI R J STATE BANK OF INDIA(508548)
94 Vettikkavala KL-13-011-004-008/422
(Pavithreswaram) 		1613011004NRG23090320231852047 10/03/2023 sreedevi 1613011004WL079492 sreedevi 00415 SBIN0070064 622 622 Processed 24/03/2023 0062669893 MRS SREEDEVI STATE BANK OF INDIA(508548)
95 Vettikkavala KL-13-011-004-008/422
(Pavithreswaram) 		1613011004NRG23090320231852048 10/03/2023 sreedevi 1613011004WL079492 sreedevi 00415 SBIN0070064 1244 1244 Processed 24/03/2023 0062669894 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
96 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23090320231852008 10/03/2023 ramachandran pillai 1613011004WL079492 ramachandran pillai 00415 SBIN0070293 622 622 Processed 24/03/2023 0062669834 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
97 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23090320231852009 10/03/2023 ramachandran pillai 1613011004WL079492 ramachandran pillai 00415 SBIN0070293 1866 1866 Processed 24/03/2023 0062669835 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
98 Vettikkavala KL-13-011-004-008/143
(Pavithreswaram) 		1613011004NRG23090320231852010 10/03/2023 ramachandran pillai 1613011004WL079492 ramachandran pillai 00415 SBIN0070293 1866 1866 Processed 24/03/2023 0062669836 MR RAMACHANDRAN PILLAI K STATE BANK OF INDIA(508548)
99 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG23090320231852061 10/03/2023 Chandramathyamma 1613011004WL079492 Chandramathyamma 00415 SBIN0070293 311 311 Processed 24/03/2023 0062669832 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
100 Vettikkavala KL-13-011-004-008/52
(Pavithreswaram) 		1613011004NRG23090320231852062 10/03/2023 Chandramathyamma 1613011004WL079492 Chandramathyamma 00415 SBIN0070293 622 622 Processed 24/03/2023 0062669833 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 113826 113826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_100323APB_FTO_1093208 Indian Bank IDIB000K121 KAITHACODE 92678
2 Vettikkavala KL1613011004_100323APB_FTO_1093208 State Bank Of India SBIN0014246 KUNDARA 10574
3 Vettikkavala KL1613011004_100323APB_FTO_1093208 State Bank Of India SBIN0070064 KUNDARA 5287
4 Vettikkavala KL1613011004_100323APB_FTO_1093208 State Bank Of India SBIN0070293 PUTHOOR 5287

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