|
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-13-011-004-014/293
(Pavithreswaram)
|
1613011004NRG24060120241824309
|
06/01/2024
|
Ponnamma
|
1613011004WL079463
|
Ponnamma
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057819
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/100
(Pavithreswaram)
|
1613011004NRG24060120241824282
|
06/01/2024
|
JOY KUTTY
|
1613011004WL079463
|
JOY KUTTY
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057813
|
|
JOY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/113
(Pavithreswaram)
|
1613011004NRG24060120241824283
|
06/01/2024
|
rajasree
|
1613011004WL079463
|
rajasree
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057782
|
|
Mrs. Kumari Rajasree
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/118
(Pavithreswaram)
|
1613011004NRG24060120241824284
|
06/01/2024
|
Ponnamma
|
1613011004WL079463
|
Ponnamma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057788
|
|
Mrs. Ponnamma George
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/119
(Pavithreswaram)
|
1613011004NRG24060120241824285
|
06/01/2024
|
Anitha P
|
1613011004WL079463
|
Anitha P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057799
|
|
Mrs. Anitha P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/137
(Pavithreswaram)
|
1613011004NRG24060120241824286
|
06/01/2024
|
Vijayamma R
|
1613011004WL079463
|
Vijayamma R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057785
|
|
Mr. Vijayamma R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/158
(Pavithreswaram)
|
1613011004NRG24060120241824287
|
06/01/2024
|
K.THYAGAKSHI
|
1613011004WL079463
|
K.THYAGAKSHI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057771
|
|
Mrs. Thyagakshi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/173
(Pavithreswaram)
|
1613011004NRG24060120241824288
|
06/01/2024
|
BAHULEYAN
|
1613011004WL079463
|
BAHULEYAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057763
|
|
Mr. BAHULEYAN P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/175
(Pavithreswaram)
|
1613011004NRG24060120241824289
|
06/01/2024
|
BHAVANI K
|
1613011004WL079463
|
BHAVANI K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057787
|
|
Mrs. Bhavani
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/186
(Pavithreswaram)
|
1613011004NRG24060120241824290
|
06/01/2024
|
GEETHAPRASAD
|
1613011004WL079463
|
GEETHAPRASAD
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057783
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/188
(Pavithreswaram)
|
1613011004NRG24060120241824291
|
06/01/2024
|
RATHEEDEVI
|
1613011004WL079463
|
RATHEEDEVI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057807
|
|
Smt. RATHEE DEVI K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/19
(Pavithreswaram)
|
1613011004NRG24060120241824292
|
06/01/2024
|
SUNANTHAMMA K
|
1613011004WL079463
|
SUNANTHAMMA K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057761
|
|
Mrs. K SUNANTHAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/208
(Pavithreswaram)
|
1613011004NRG24060120241824294
|
06/01/2024
|
SujathaAmma
|
1613011004WL079463
|
SujathaAmma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057804
|
|
MRS SUJATHA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/221
(Pavithreswaram)
|
1613011004NRG24060120241824295
|
06/01/2024
|
Prasannakumary
|
1613011004WL079463
|
Prasannakumary
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057794
|
|
Mrs. Prassanna Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/224
(Pavithreswaram)
|
1613011004NRG24060120241824296
|
06/01/2024
|
Abhilash
|
1613011004WL079463
|
Abhilash
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057791
|
|
Mr. Abhilash A
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/23
(Pavithreswaram)
|
1613011004NRG24060120241824297
|
06/01/2024
|
KOMALA L
|
1613011004WL079463
|
KOMALA L
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057767
|
|
Mrs. KOMALA L
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/230
(Pavithreswaram)
|
1613011004NRG24060120241824298
|
06/01/2024
|
ANITHA
|
1613011004WL079463
|
ANITHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057812
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/250
(Pavithreswaram)
|
1613011004NRG24060120241824301
|
06/01/2024
|
Prasannan
|
1613011004WL079463
|
Prasannan
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057780
|
|
Mr. Prassannan C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/252
(Pavithreswaram)
|
1613011004NRG24060120241824302
|
06/01/2024
|
Surendran
|
1613011004WL079463
|
Surendran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057801
|
|
Mr. SURENDRAN K
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/260
(Pavithreswaram)
|
1613011004NRG24060120241824304
|
06/01/2024
|
Asha
|
1613011004WL079463
|
Asha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057772
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/277
(Pavithreswaram)
|
1613011004NRG24060120241824306
|
06/01/2024
|
Bindhu K
|
1613011004WL079463
|
Bindhu K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057795
|
|
Mrs. BINDU K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-014/281
(Pavithreswaram)
|
1613011004NRG24060120241824307
|
06/01/2024
|
Sheeja Shibu
|
1613011004WL079463
|
Sheeja Shibu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057803
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-014/297
(Pavithreswaram)
|
1613011004NRG24060120241824310
|
06/01/2024
|
Veeja
|
1613011004WL079463
|
Veeja
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057800
|
|
Mr. Veeja C
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-014/308
(Pavithreswaram)
|
1613011004NRG24060120241824312
|
06/01/2024
|
Aswathy S R
|
1613011004WL079463
|
Aswathy S R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057774
|
|
Mrs. ASWATHY S R
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/309
(Pavithreswaram)
|
1613011004NRG24060120241824313
|
06/01/2024
|
Pushpavalli
|
1613011004WL079463
|
Pushpavalli
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057816
|
|
Mrs. C PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/315
(Pavithreswaram)
|
1613011004NRG24060120241824314
|
06/01/2024
|
Santhamma
|
1613011004WL079463
|
Santhamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906057814
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/318
(Pavithreswaram)
|
1613011004NRG24060120241824315
|
06/01/2024
|
BABU
|
1613011004WL079463
|
BABU
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057790
|
|
Mr. Babu S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/318
(Pavithreswaram)
|
1613011004NRG24060120241824316
|
06/01/2024
|
Sarada
|
1613011004WL079463
|
Sarada
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906057789
|
|
Mrs. Sarada C
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/330
(Pavithreswaram)
|
1613011004NRG24060120241824317
|
06/01/2024
|
Geetha Prasad
|
1613011004WL079463
|
Geetha Prasad
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057770
|
|
MRS C R GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-014/34
(Pavithreswaram)
|
1613011004NRG24060120241824318
|
06/01/2024
|
Omana
|
1613011004WL079463
|
Omana
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057773
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/342
(Pavithreswaram)
|
1613011004NRG24060120241824320
|
06/01/2024
|
maniyamma k
|
1613011004WL079463
|
maniyamma k
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906057778
|
|
Mrs. Maniyamma C K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/343
(Pavithreswaram)
|
1613011004NRG24060120241824321
|
06/01/2024
|
shobhana
|
1613011004WL079463
|
shobhana
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057805
|
|
Smt. SOBHANA B
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/346
(Pavithreswaram)
|
1613011004NRG24060120241824323
|
06/01/2024
|
neethu g
|
1613011004WL079463
|
neethu g
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906057806
|
|
Ms. NEETHU G
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/35
(Pavithreswaram)
|
1613011004NRG24060120241824324
|
06/01/2024
|
Surendran
|
1613011004WL079463
|
Surendran
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057815
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/355
(Pavithreswaram)
|
1613011004NRG24060120241824325
|
06/01/2024
|
Surendran
|
1613011004WL079463
|
Surendran
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906057802
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-014/361
(Pavithreswaram)
|
1613011004NRG24060120241824326
|
06/01/2024
|
Asha.K.V
|
1613011004WL079463
|
Asha.K.V
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057776
|
|
Smt. Asha K V
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-014/370
(Pavithreswaram)
|
1613011004NRG24060120241824327
|
06/01/2024
|
Beena
|
1613011004WL079463
|
Beena
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906057810
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-014/373
(Pavithreswaram)
|
1613011004NRG24060120241824328
|
06/01/2024
|
Suja
|
1613011004WL079463
|
Suja
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057808
|
|
Mrs. SUJA O
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-014/42
(Pavithreswaram)
|
1613011004NRG24060120241824330
|
06/01/2024
|
MINI S
|
1613011004WL079463
|
MINI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057764
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-014/43
(Pavithreswaram)
|
1613011004NRG24060120241824331
|
06/01/2024
|
RAJAMMA. K
|
1613011004WL079463
|
RAJAMMA. K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057765
|
|
Mr. RAJAMMA K
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-014/45
(Pavithreswaram)
|
1613011004NRG24060120241824332
|
06/01/2024
|
mohanan
|
1613011004WL079463
|
mohanan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057793
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-014/48
(Pavithreswaram)
|
1613011004NRG24060120241824333
|
06/01/2024
|
PURUSHOTTAMAN.K
|
1613011004WL079463
|
PURUSHOTTAMAN.K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057784
|
|
Mr. PURUSHOTHAMAN NAIR
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-014/57
(Pavithreswaram)
|
1613011004NRG24060120241824334
|
06/01/2024
|
MATHAI.M
|
1613011004WL079463
|
MATHAI.M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057759
|
|
Mr. M MATHAI
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-014/60
(Pavithreswaram)
|
1613011004NRG24060120241824335
|
06/01/2024
|
SUDHARMA. K
|
1613011004WL079463
|
SUDHARMA. K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057766
|
|
Mrs. SUDHARMA K
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-014/61
(Pavithreswaram)
|
1613011004NRG24060120241824336
|
06/01/2024
|
K DEEPA
|
1613011004WL079463
|
K DEEPA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057762
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-014/69
(Pavithreswaram)
|
1613011004NRG24060120241824337
|
06/01/2024
|
SATHANADHAN K
|
1613011004WL079463
|
SATHANADHAN K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057768
|
|
Mr. SATHANADHAN K
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-014/76
(Pavithreswaram)
|
1613011004NRG24060120241824338
|
06/01/2024
|
Babuji
|
1613011004WL079463
|
Babuji
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057775
|
|
Mr. B BABUJI
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-014/86
(Pavithreswaram)
|
1613011004NRG24060120241824339
|
06/01/2024
|
NIRMALA
|
1613011004WL079463
|
NIRMALA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057760
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-004-015/104
(Pavithreswaram)
|
1613011004NRG24060120241824340
|
06/01/2024
|
Ruby
|
1613011004WL079463
|
Ruby
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057809
|
|
Mrs. RUBY A
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-015/333
(Pavithreswaram)
|
1613011004NRG24060120241824342
|
06/01/2024
|
Santhammayamma
|
1613011004WL079463
|
Santhammayamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057781
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-016/365
(Pavithreswaram)
|
1613011004NRG24060120241824343
|
06/01/2024
|
Sulekha S
|
1613011004WL079463
|
Sulekha S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057792
|
|
MISS SULEKHA S UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-004-014/197
(Pavithreswaram)
|
1613011004NRG24060120241824293
|
06/01/2024
|
Vasantha
|
1613011004WL079463
|
Vasantha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057786
|
|
Mrs. VASANTHA O
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-014/245
(Pavithreswaram)
|
1613011004NRG24060120241824300
|
06/01/2024
|
Sandhya
|
1613011004WL079463
|
Sandhya
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057779
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-015/181
(Pavithreswaram)
|
1613011004NRG24060120241824341
|
06/01/2024
|
SHEELA
|
1613011004WL079463
|
SHEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057811
|
|
Mrs. Sheela S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-004-014/232
(Pavithreswaram)
|
1613011004NRG24060120241824299
|
06/01/2024
|
Sobhana
|
1613011004WL079463
|
Sobhana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906057818
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-004-014/255
(Pavithreswaram)
|
1613011004NRG24060120241824303
|
06/01/2024
|
Vijayakumary Amma
|
1613011004WL079463
|
Vijayakumary Amma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057820
|
|
VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-004-014/298
(Pavithreswaram)
|
1613011004NRG24060120241824311
|
06/01/2024
|
Mini R
|
1613011004WL079463
|
Mini R
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057797
|
|
MRS MINI SUNDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-004-014/284
(Pavithreswaram)
|
1613011004NRG24060120241824308
|
06/01/2024
|
Subi Aneesh
|
1613011004WL079463
|
Subi Aneesh
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906057796
|
|
Mrs. SUBI V
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-014/345
(Pavithreswaram)
|
1613011004NRG24060120241824322
|
06/01/2024
|
bharathi
|
1613011004WL079463
|
bharathi
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057769
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-004-014/378
(Pavithreswaram)
|
1613011004NRG24060120241824329
|
06/01/2024
|
Sreeja S
|
1613011004WL079463
|
Sreeja S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906057798
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-004-014/265
(Pavithreswaram)
|
1613011004NRG24060120241824305
|
06/01/2024
|
Santhi
|
1613011004WL079463
|
Santhi
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906057777
|
|
MR SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-004-014/340
(Pavithreswaram)
|
1613011004NRG24060120241824319
|
06/01/2024
|
Ramachandran
|
1613011004WL079463
|
Ramachandran
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906057817
|
|
RAMACHANDRAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|