|
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-13-011-004-002/465
(Pavithreswaram)
|
1613011004NRG24160120241865543
|
16/01/2024
|
Rejani
|
1613011004WL081498
|
Rejani
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520625
|
|
RAJANI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/88
(Pavithreswaram)
|
1613011004NRG24160120241865558
|
16/01/2024
|
VILASINI
|
1613011004WL081498
|
VILASINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520582
|
|
VILASINI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/374
(Pavithreswaram)
|
1613011004NRG24160120241865533
|
16/01/2024
|
Sunitha Haridas
|
1613011004WL081498
|
Sunitha Haridas
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520583
|
|
SUNITHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/444
(Pavithreswaram)
|
1613011004NRG24160120241865539
|
16/01/2024
|
vasu
|
1613011004WL081498
|
vasu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520623
|
|
Mr. Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-001/54
(Pavithreswaram)
|
1613011004NRG24160120241865488
|
16/01/2024
|
LATHABHAI P
|
1613011004WL081498
|
LATHABHAI P
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520579
|
|
Mrs. LATHA BHAI P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/10
(Pavithreswaram)
|
1613011004NRG24160120241865489
|
16/01/2024
|
THULASIBAIAMMA R
|
1613011004WL081498
|
THULASIBAIAMMA R
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520572
|
|
Mrs. THULASI BAIAMMA R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/106
(Pavithreswaram)
|
1613011004NRG24160120241865490
|
16/01/2024
|
RAGHAVAN K
|
1613011004WL081498
|
RAGHAVAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520586
|
|
Mr. Rakhavan K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/12
(Pavithreswaram)
|
1613011004NRG24160120241865491
|
16/01/2024
|
Santhoshkumar
|
1613011004WL081498
|
Santhoshkumar
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520629
|
|
Mr. SANTHOSH KUMAR M V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/17
(Pavithreswaram)
|
1613011004NRG24160120241865492
|
16/01/2024
|
SREELATHA S
|
1613011004WL081498
|
SREELATHA S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520571
|
|
SREELATHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/18
(Pavithreswaram)
|
1613011004NRG24160120241865493
|
16/01/2024
|
SREEDEVI
|
1613011004WL081498
|
SREEDEVI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520574
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/185
(Pavithreswaram)
|
1613011004NRG24160120241865494
|
16/01/2024
|
SANTHOSH V BHANU
|
1613011004WL081498
|
SANTHOSH V BHANU
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520587
|
|
Mr. SANTHOSH V BHANU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/19
(Pavithreswaram)
|
1613011004NRG24160120241865495
|
16/01/2024
|
SAROJAM
|
1613011004WL081498
|
SAROJAM
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789520634
|
|
Mrs. Sarojamma L
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/198
(Pavithreswaram)
|
1613011004NRG24160120241865496
|
16/01/2024
|
REENAMMA
|
1613011004WL081498
|
REENAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520598
|
|
Mrs. REENAMMA K S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/199
(Pavithreswaram)
|
1613011004NRG24160120241865497
|
16/01/2024
|
SALI PAPPACHAN
|
1613011004WL081498
|
SALI PAPPACHAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789520588
|
|
SALI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/204
(Pavithreswaram)
|
1613011004NRG24160120241865498
|
16/01/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL081498
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520589
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/205
(Pavithreswaram)
|
1613011004NRG24160120241865499
|
16/01/2024
|
SUSEELA
|
1613011004WL081498
|
SUSEELA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520595
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/206
(Pavithreswaram)
|
1613011004NRG24160120241865500
|
16/01/2024
|
RAMANI K
|
1613011004WL081498
|
RAMANI K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520597
|
|
Smt. REMANI K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/215
(Pavithreswaram)
|
1613011004NRG24160120241865501
|
16/01/2024
|
Sudarsanan
|
1613011004WL081498
|
Sudarsanan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520596
|
|
Mr. SUDHARSANAN T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/23
(Pavithreswaram)
|
1613011004NRG24160120241865502
|
16/01/2024
|
Lathikamony
|
1613011004WL081498
|
Lathikamony
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520614
|
|
Mrs. D LETHIKA MONEY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/24
(Pavithreswaram)
|
1613011004NRG24160120241865503
|
16/01/2024
|
L.RADHAMANY
|
1613011004WL081498
|
L.RADHAMANY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520590
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-002/242
(Pavithreswaram)
|
1613011004NRG24160120241865504
|
16/01/2024
|
Balan
|
1613011004WL081498
|
Balan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520620
|
|
Mr. Balan M C
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24160120241865507
|
16/01/2024
|
RADHAKRISHNAN
|
1613011004WL081498
|
RADHAKRISHNAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520594
|
|
RADHAKRISHNAN B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24160120241865506
|
16/01/2024
|
SOBHA S
|
1613011004WL081498
|
SOBHA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520640
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-002/26
(Pavithreswaram)
|
1613011004NRG24160120241865509
|
16/01/2024
|
BEENA K
|
1613011004WL081498
|
BEENA K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520637
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-002/262
(Pavithreswaram)
|
1613011004NRG24160120241865510
|
16/01/2024
|
ANANDHAN K
|
1613011004WL081498
|
ANANDHAN K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520603
|
|
Mr. K ANNANDHAN
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-002/265
(Pavithreswaram)
|
1613011004NRG24160120241865511
|
16/01/2024
|
Omana
|
1613011004WL081498
|
Omana
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789520612
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-002/27
(Pavithreswaram)
|
1613011004NRG24160120241865512
|
16/01/2024
|
ANILA J
|
1613011004WL081498
|
ANILA J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520575
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-002/28
(Pavithreswaram)
|
1613011004NRG24160120241865513
|
16/01/2024
|
PREETHAKUMARY L
|
1613011004WL081498
|
PREETHAKUMARY L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520576
|
|
Mrs. Preetha Kumari L L
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-002/280
(Pavithreswaram)
|
1613011004NRG24160120241865514
|
16/01/2024
|
Usha
|
1613011004WL081498
|
Usha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520606
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-002/283
(Pavithreswaram)
|
1613011004NRG24160120241865515
|
16/01/2024
|
Sasi
|
1613011004WL081498
|
Sasi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789520628
|
|
SASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-004-002/289
(Pavithreswaram)
|
1613011004NRG24160120241865517
|
16/01/2024
|
Balan K
|
1613011004WL081498
|
Balan K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520599
|
|
Mr. BALAN K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-002/29
(Pavithreswaram)
|
1613011004NRG24160120241865518
|
16/01/2024
|
SUDHA BAI SUDESAN
|
1613011004WL081498
|
SUDHA BAI SUDESAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520591
|
|
SUDHA BAI K S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-002/290
(Pavithreswaram)
|
1613011004NRG24160120241865519
|
16/01/2024
|
Jayasree
|
1613011004WL081498
|
Jayasree
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520607
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-002/299
(Pavithreswaram)
|
1613011004NRG24160120241865520
|
16/01/2024
|
Raghunathan Pilla
|
1613011004WL081498
|
Raghunathan Pilla
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520602
|
|
Mr. REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-002/3
(Pavithreswaram)
|
1613011004NRG24160120241865521
|
16/01/2024
|
AJITHA C
|
1613011004WL081498
|
AJITHA C
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520568
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-002/306
(Pavithreswaram)
|
1613011004NRG24160120241865522
|
16/01/2024
|
Bhasura
|
1613011004WL081498
|
Bhasura
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520604
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-002/319
(Pavithreswaram)
|
1613011004NRG24160120241865525
|
16/01/2024
|
RADHAMANEY
|
1613011004WL081498
|
RADHAMANEY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520631
|
|
Mrs. RADHAMANEY .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-002/329
(Pavithreswaram)
|
1613011004NRG24160120241865526
|
16/01/2024
|
Suma
|
1613011004WL081498
|
Suma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520624
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-002/344
(Pavithreswaram)
|
1613011004NRG24160120241865528
|
16/01/2024
|
Sukumari
|
1613011004WL081498
|
Sukumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520611
|
|
Mr. N SIVADASANACHARY
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-002/35
(Pavithreswaram)
|
1613011004NRG24160120241865529
|
16/01/2024
|
VASANTHAKUMARI
|
1613011004WL081498
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520569
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-004-002/36
(Pavithreswaram)
|
1613011004NRG24160120241865530
|
16/01/2024
|
VIJAYAMMA G
|
1613011004WL081498
|
VIJAYAMMA G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520570
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-002/365
(Pavithreswaram)
|
1613011004NRG24160120241865531
|
16/01/2024
|
Sali
|
1613011004WL081498
|
Sali
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520622
|
|
MRS SALI DO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-004-002/380
(Pavithreswaram)
|
1613011004NRG24160120241865534
|
16/01/2024
|
Ampili
|
1613011004WL081498
|
Ampili
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520615
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG24160120241865536
|
16/01/2024
|
PRASANNA C
|
1613011004WL081498
|
PRASANNA C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520638
|
|
Mrs. PRASANNA J
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-002/44
(Pavithreswaram)
|
1613011004NRG24160120241865537
|
16/01/2024
|
VIJAYAKUMARI
|
1613011004WL081498
|
VIJAYAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520633
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-004-002/45
(Pavithreswaram)
|
1613011004NRG24160120241865541
|
16/01/2024
|
GEETHAKUMARI
|
1613011004WL081498
|
GEETHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789520635
|
|
Mrs. Geethamma B
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-002/466
(Pavithreswaram)
|
1613011004NRG24160120241865544
|
16/01/2024
|
Sibitha
|
1613011004WL081498
|
Sibitha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520619
|
|
Mrs. SIBITHA V
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-002/467
(Pavithreswaram)
|
1613011004NRG24160120241865545
|
16/01/2024
|
soman
|
1613011004WL081498
|
soman
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520618
|
|
Mr. Soman A M
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-002/475
(Pavithreswaram)
|
1613011004NRG24160120241865546
|
16/01/2024
|
Praseetha kumari
|
1613011004WL081498
|
Praseetha kumari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520613
|
|
PRASEETHAKUMARY P R
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-004-002/48
(Pavithreswaram)
|
1613011004NRG24160120241865547
|
16/01/2024
|
SOBHANAKUMARY A
|
1613011004WL081498
|
SOBHANAKUMARY A
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520585
|
|
SOBHANA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-004-002/49
(Pavithreswaram)
|
1613011004NRG24160120241865548
|
16/01/2024
|
SARASWATHY N
|
1613011004WL081498
|
SARASWATHY N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520577
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-002/57
(Pavithreswaram)
|
1613011004NRG24160120241865549
|
16/01/2024
|
KAMALAVATHY AMMA
|
1613011004WL081498
|
KAMALAVATHY AMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520639
|
|
Mrs. KAMALAVATHY AMMA
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-002/6
(Pavithreswaram)
|
1613011004NRG24160120241865550
|
16/01/2024
|
SUVARNAKUMARY
|
1613011004WL081498
|
SUVARNAKUMARY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520632
|
|
Mrs. Suvarna Kumary
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-002/617
(Pavithreswaram)
|
1613011004NRG24160120241865551
|
16/01/2024
|
Gopalakrishnapilla
|
1613011004WL081498
|
Gopalakrishnapilla
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520621
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-002/66
(Pavithreswaram)
|
1613011004NRG24160120241865552
|
16/01/2024
|
SUSHAMAKUMARY K
|
1613011004WL081498
|
SUSHAMAKUMARY K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520578
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-002/74
(Pavithreswaram)
|
1613011004NRG24160120241865553
|
16/01/2024
|
SARADAMMA J
|
1613011004WL081498
|
SARADAMMA J
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520581
|
|
Mrs. SARADAMMA J
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-002/75
(Pavithreswaram)
|
1613011004NRG24160120241865554
|
16/01/2024
|
SANTHAKUMARIAMMA B
|
1613011004WL081498
|
SANTHAKUMARIAMMA B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789520580
|
|
Mrs. Santha Kumariy amma
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-002/78
(Pavithreswaram)
|
1613011004NRG24160120241865555
|
16/01/2024
|
VISWABHARAN
|
1613011004WL081498
|
VISWABHARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520573
|
|
VISWAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-004-002/82
(Pavithreswaram)
|
1613011004NRG24160120241865556
|
16/01/2024
|
JINU.S
|
1613011004WL081498
|
JINU.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520636
|
|
Mrs. S T GINU
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-002/83
(Pavithreswaram)
|
1613011004NRG24160120241865557
|
16/01/2024
|
SADANANDAN K
|
1613011004WL081498
|
SADANANDAN K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520592
|
|
SADANANDAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vettikkavala
|
KL-13-011-004-002/89
(Pavithreswaram)
|
1613011004NRG24160120241865559
|
16/01/2024
|
PONNAMMA
|
1613011004WL081498
|
PONNAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520593
|
|
MRS PONNAMMA M J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-004-002/9
(Pavithreswaram)
|
1613011004NRG24160120241865560
|
16/01/2024
|
SAILANDHRY R
|
1613011004WL081498
|
SAILANDHRY R
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520567
|
|
Mrs. Sailandhry R
|
INDIAN BANK(607105)
|
|
63
|
Vettikkavala
|
KL-13-011-004-003/104
(Pavithreswaram)
|
1613011004NRG24160120241865561
|
16/01/2024
|
Sadanandhan
|
1613011004WL081498
|
Sadanandhan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520630
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-004-002/366
(Pavithreswaram)
|
1613011004NRG24160120241865532
|
16/01/2024
|
Anithakumari
|
1613011004WL081498
|
Anithakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789520608
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
65
|
Vettikkavala
|
KL-13-011-004-002/257
(Pavithreswaram)
|
1613011004NRG24160120241865508
|
16/01/2024
|
SYAMALA
|
1613011004WL081498
|
SYAMALA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520601
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-004-002/285
(Pavithreswaram)
|
1613011004NRG24160120241865516
|
16/01/2024
|
Somalatha Amma
|
1613011004WL081498
|
Somalatha Amma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520600
|
|
MRS SOMALETHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-004-002/309
(Pavithreswaram)
|
1613011004NRG24160120241865523
|
16/01/2024
|
Rajendran
|
1613011004WL081498
|
Rajendran
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520584
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
68
|
Vettikkavala
|
KL-13-011-004-002/310
(Pavithreswaram)
|
1613011004NRG24160120241865524
|
16/01/2024
|
Sivani
|
1613011004WL081498
|
Sivani
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520605
|
|
SIVANI N
|
FEDERAL BANK(607165)
|
|
69
|
Vettikkavala
|
KL-13-011-004-002/443
(Pavithreswaram)
|
1613011004NRG24160120241865538
|
16/01/2024
|
Radhakrishnan
|
1613011004WL081498
|
Radhakrishnan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789520626
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24160120241865505
|
16/01/2024
|
Binu
|
1613011004WL081498
|
Binu
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789520610
|
|
BINU S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Vettikkavala
|
KL-13-011-004-002/332
(Pavithreswaram)
|
1613011004NRG24160120241865527
|
16/01/2024
|
Sulochana
|
1613011004WL081498
|
Sulochana
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520609
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Vettikkavala
|
KL-13-011-004-002/39
(Pavithreswaram)
|
1613011004NRG24160120241865535
|
16/01/2024
|
Vijayakumar
|
1613011004WL081498
|
Vijayakumar
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520627
|
|
VIJAYAKUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Vettikkavala
|
KL-13-011-004-002/445
(Pavithreswaram)
|
1613011004NRG24160120241865540
|
16/01/2024
|
Parameswaran Pillai
|
1613011004WL081498
|
Parameswaran Pillai
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789520617
|
|
PARAMESWARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Vettikkavala
|
KL-13-011-004-002/459
(Pavithreswaram)
|
1613011004NRG24160120241865542
|
16/01/2024
|
Seetha
|
1613011004WL081498
|
Seetha
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789520616
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|