|
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-13-011-004-006/389
(Pavithreswaram)
|
1613011004NRG24120620230340258
|
12/06/2023
|
Suni
|
1613011004WL014309
|
Suni
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629639
|
|
SUNI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24120620230340225
|
12/06/2023
|
AMBIKA
|
1613011004WL014309
|
AMBIKA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629640
|
|
Ms. AMBIKA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/382
(Pavithreswaram)
|
1613011004NRG24120620230340254
|
12/06/2023
|
Bhavani K
|
1613011004WL014309
|
Bhavani K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629642
|
|
BHAVANI K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/433
(Pavithreswaram)
|
1613011004NRG24120620230340264
|
12/06/2023
|
Divya
|
1613011004WL014309
|
Divya
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629643
|
|
DIVYA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/442
(Pavithreswaram)
|
1613011004NRG24120620230340266
|
12/06/2023
|
Raji S
|
1613011004WL014309
|
Raji S
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629641
|
|
RAJI S RAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/108
(Pavithreswaram)
|
1613011004NRG24120620230340215
|
12/06/2023
|
MURALEEDHARAN PILLA
|
1613011004WL014309
|
MURALEEDHARAN PILLA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629658
|
|
Mr. R MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24120620230340216
|
12/06/2023
|
RAJISREEKUMAR
|
1613011004WL014309
|
RAJISREEKUMAR
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629661
|
|
Mrs. RAJI SREE KUMAR
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24120620230340217
|
12/06/2023
|
SREEKUMAR
|
1613011004WL014309
|
SREEKUMAR
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629686
|
|
Mr. R SREE KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/13
(Pavithreswaram)
|
1613011004NRG24120620230340218
|
12/06/2023
|
SINDHU J
|
1613011004WL014309
|
SINDHU J
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629637
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/147
(Pavithreswaram)
|
1613011004NRG24120620230340219
|
12/06/2023
|
VANAJAKSHY AMMA
|
1613011004WL014309
|
VANAJAKSHY AMMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629659
|
|
Mrs. Vanajakshiamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/16
(Pavithreswaram)
|
1613011004NRG24120620230340220
|
12/06/2023
|
REJITHA SURESH P G
|
1613011004WL014309
|
REJITHA SURESH P G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629690
|
|
REJITHASURESH
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/169
(Pavithreswaram)
|
1613011004NRG24120620230340221
|
12/06/2023
|
SATHYASEELAN P
|
1613011004WL014309
|
SATHYASEELAN P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629660
|
|
Mr. SATHYASEELAN P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/175
(Pavithreswaram)
|
1613011004NRG24120620230340222
|
12/06/2023
|
RAJAMMA K
|
1613011004WL014309
|
RAJAMMA K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629687
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24120620230340223
|
12/06/2023
|
Saraswathy
|
1613011004WL014309
|
Saraswathy
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629681
|
|
Mrs. T SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/225
(Pavithreswaram)
|
1613011004NRG24120620230340232
|
12/06/2023
|
SUDHA RAJAN
|
1613011004WL014309
|
SUDHA RAJAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629669
|
|
SUDHA PT
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/23
(Pavithreswaram)
|
1613011004NRG24120620230340234
|
12/06/2023
|
KANAKAMMA C
|
1613011004WL014309
|
KANAKAMMA C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629634
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24120620230340237
|
12/06/2023
|
VEENA G
|
1613011004WL014309
|
VEENA G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629633
|
|
Mrs. G VEENA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/266
(Pavithreswaram)
|
1613011004NRG24120620230340240
|
12/06/2023
|
Sandhya
|
1613011004WL014309
|
Sandhya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629666
|
|
Smt. SANDHYA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/3
(Pavithreswaram)
|
1613011004NRG24120620230340242
|
12/06/2023
|
GEETHAKUMARY M
|
1613011004WL014309
|
GEETHAKUMARY M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629688
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/300
(Pavithreswaram)
|
1613011004NRG24120620230340244
|
12/06/2023
|
Sreelatha
|
1613011004WL014309
|
Sreelatha
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629673
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24120620230340245
|
12/06/2023
|
Sreekala
|
1613011004WL014309
|
Sreekala
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629679
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/33
(Pavithreswaram)
|
1613011004NRG24120620230340248
|
12/06/2023
|
SURENDRAN N
|
1613011004WL014309
|
SURENDRAN N
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568629664
|
|
Mr. N SURENDRAN
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/35
(Pavithreswaram)
|
1613011004NRG24120620230340251
|
12/06/2023
|
THULASIDHARAN
|
1613011004WL014309
|
THULASIDHARAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629683
|
|
MR THULASEEDHARAN 1564103ESI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24120620230340256
|
12/06/2023
|
Surya
|
1613011004WL014309
|
Surya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629672
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/43
(Pavithreswaram)
|
1613011004NRG24120620230340263
|
12/06/2023
|
NIRMALA S
|
1613011004WL014309
|
NIRMALA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629632
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/5
(Pavithreswaram)
|
1613011004NRG24120620230340269
|
12/06/2023
|
SREELETHA
|
1613011004WL014309
|
SREELETHA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629638
|
|
MS SREELETHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/51
(Pavithreswaram)
|
1613011004NRG24120620230340270
|
12/06/2023
|
RAJAN N
|
1613011004WL014309
|
RAJAN N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629636
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/52
(Pavithreswaram)
|
1613011004NRG24120620230340271
|
12/06/2023
|
BABU N
|
1613011004WL014309
|
BABU N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629631
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/62
(Pavithreswaram)
|
1613011004NRG24120620230340272
|
12/06/2023
|
SUMATHI S
|
1613011004WL014309
|
SUMATHI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629635
|
|
Mrs. Sumathy S
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/64
(Pavithreswaram)
|
1613011004NRG24120620230340273
|
12/06/2023
|
PRABHAKARAN J
|
1613011004WL014309
|
PRABHAKARAN J
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629691
|
|
Mr. PRABHAKARAN J
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/65
(Pavithreswaram)
|
1613011004NRG24120620230340274
|
12/06/2023
|
SANILA S
|
1613011004WL014309
|
SANILA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629630
|
|
Ms. SANILA S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/66
(Pavithreswaram)
|
1613011004NRG24120620230340275
|
12/06/2023
|
SHEEJAKUMARY P
|
1613011004WL014309
|
SHEEJAKUMARY P
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629689
|
|
Mrs. SHEEJAKUMARY P
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24120620230340277
|
12/06/2023
|
Bindhu
|
1613011004WL014309
|
Bindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629662
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/193
(Pavithreswaram)
|
1613011004NRG24120620230340224
|
12/06/2023
|
TANSYVILLIAM
|
1613011004WL014309
|
TANSYVILLIAM
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629663
|
|
Mrs. Tancy William WILLIAM
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24120620230340228
|
12/06/2023
|
SANTHAMMA
|
1613011004WL014309
|
SANTHAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629685
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/2
(Pavithreswaram)
|
1613011004NRG24120620230340229
|
12/06/2023
|
THANKAPPAN.K
|
1613011004WL014309
|
THANKAPPAN.K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629684
|
|
Mr. K THANKAPPAN
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/204
(Pavithreswaram)
|
1613011004NRG24120620230340230
|
12/06/2023
|
KUMARI
|
1613011004WL014309
|
KUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629670
|
|
Ms. Kumary K .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/226
(Pavithreswaram)
|
1613011004NRG24120620230340233
|
12/06/2023
|
KRISHNAKUMARI
|
1613011004WL014309
|
KRISHNAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629671
|
|
MRS KRISHNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/237
(Pavithreswaram)
|
1613011004NRG24120620230340236
|
12/06/2023
|
Radhamani
|
1613011004WL014309
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629680
|
|
Mrs. RADHAMANI A
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24120620230340243
|
12/06/2023
|
SATHYA BAI
|
1613011004WL014309
|
SATHYA BAI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629682
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/36
(Pavithreswaram)
|
1613011004NRG24120620230340252
|
12/06/2023
|
Saraswathy
|
1613011004WL014309
|
Saraswathy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629657
|
|
Mrs. SARASWATHY R
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-006/4
(Pavithreswaram)
|
1613011004NRG24120620230340260
|
12/06/2023
|
Shanmukhan Achari
|
1613011004WL014309
|
Shanmukhan Achari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629668
|
|
Mr. SHANMUKHAN ACHARI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/427
(Pavithreswaram)
|
1613011004NRG24120620230340262
|
12/06/2023
|
Usha
|
1613011004WL014309
|
Usha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629677
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/434
(Pavithreswaram)
|
1613011004NRG24120620230340265
|
12/06/2023
|
Haridasan
|
1613011004WL014309
|
Haridasan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629678
|
|
Mr. Haridas
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24120620230340268
|
12/06/2023
|
Remani
|
1613011004WL014309
|
Remani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629655
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/89
(Pavithreswaram)
|
1613011004NRG24120620230340276
|
12/06/2023
|
Salikkutty K B
|
1613011004WL014309
|
Salikkutty K B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629665
|
|
Mrs. SALYKUTTY KB
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-007/393
(Pavithreswaram)
|
1613011004NRG24120620230340278
|
12/06/2023
|
BALACHANDRAN D
|
1613011004WL014309
|
BALACHANDRAN D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629667
|
|
Mr. BALACHANDRAN D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/197
(Pavithreswaram)
|
1613011004NRG24120620230340227
|
12/06/2023
|
Thankamma
|
1613011004WL014309
|
Thankamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629651
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/250
(Pavithreswaram)
|
1613011004NRG24120620230340238
|
12/06/2023
|
Valsala
|
1613011004WL014309
|
Valsala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629652
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/272
(Pavithreswaram)
|
1613011004NRG24120620230340241
|
12/06/2023
|
Sasikala
|
1613011004WL014309
|
Sasikala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568629645
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/381
(Pavithreswaram)
|
1613011004NRG24120620230340253
|
12/06/2023
|
Manju
|
1613011004WL014309
|
Manju
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629650
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/317
(Pavithreswaram)
|
1613011004NRG24120620230340247
|
12/06/2023
|
Geetha
|
1613011004WL014309
|
Geetha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629648
|
|
GEETHA V
|
INDUSIND BANK(607189)
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/390
(Pavithreswaram)
|
1613011004NRG24120620230340259
|
12/06/2023
|
Sujatha
|
1613011004WL014309
|
Sujatha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629647
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/219
(Pavithreswaram)
|
1613011004NRG24120620230340231
|
12/06/2023
|
Santhakumari
|
1613011004WL014309
|
Santhakumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568629675
|
|
MRS SANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24120620230340261
|
12/06/2023
|
Santhakumri
|
1613011004WL014309
|
Santhakumri
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629644
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24120620230340246
|
12/06/2023
|
Jagadamma
|
1613011004WL014309
|
Jagadamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629656
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24120620230340249
|
12/06/2023
|
Shiju
|
1613011004WL014309
|
Shiju
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629674
|
|
SHIJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24120620230340250
|
12/06/2023
|
Sindhu
|
1613011004WL014309
|
Sindhu
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629646
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-006/385
(Pavithreswaram)
|
1613011004NRG24120620230340255
|
12/06/2023
|
Karthika
|
1613011004WL014309
|
Karthika
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629653
|
|
KARTHIKA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24120620230340257
|
12/06/2023
|
Saranya
|
1613011004WL014309
|
Saranya
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629676
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-004-006/233
(Pavithreswaram)
|
1613011004NRG24120620230340235
|
12/06/2023
|
Ambika
|
1613011004WL014309
|
Ambika
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568629649
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24120620230340226
|
12/06/2023
|
Sukumaran
|
1613011004WL014309
|
Sukumaran
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568629654
|
|
Mr. SUKUMARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|