Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_040323APB_FTO_1078601
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-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG23030320231825183 04/03/2023 SOBHANA KUMARI 1613011004WL078233 SOBHANA KUMARI 00078 CNRB0000814 1866 1866 Processed 19/05/2023 1690085660 SHOBHANA KUMARI CANARA BANK(508532)
2 Vettikkavala KL-13-011-004-005/191
(Pavithreswaram) 		1613011004NRG23030320231825184 04/03/2023 SOBHANA KUMARI 1613011004WL078233 SOBHANA KUMARI 00078 CNRB0000814 933 933 Processed 19/05/2023 1690085661 SHOBHANA KUMARI CANARA BANK(508532)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23030320231825290 04/03/2023 GOPINATHANPILLAI 1613011004WL078233 GOPINATHANPILLAI 00078 CNRB0002681 622 622 Processed 19/05/2023 1690085705 GOPINADHAN PILLAI C CANARA BANK(508532)
4 Vettikkavala KL-13-011-004-008/6
(Pavithreswaram) 		1613011004NRG23030320231825291 04/03/2023 GOPINATHANPILLAI 1613011004WL078233 GOPINATHANPILLAI 00078 CNRB0002681 311 311 Processed 19/05/2023 1690085706 GOPINADHAN PILLAI C CANARA BANK(508532)
SubTotal 933 933
5 Vettikkavala KL-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG23030320231825191 04/03/2023 Narayanapilla 1613011004WL078233 Narayanapilla 00078 CNRB0004669 311 311 Rejected 19/05/2023 1690085591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23030320231825268 04/03/2023 ushakumari 1613011004WL078233 ushakumari 00078 CNRB0004669 622 622 Processed 19/05/2023 1690085587 USHA KUMARI S CANARA BANK(508532)
7 Vettikkavala KL-13-011-004-008/430
(Pavithreswaram) 		1613011004NRG23030320231825269 04/03/2023 ushakumari 1613011004WL078233 ushakumari 00078 CNRB0004669 1555 1555 Processed 19/05/2023 1690085588 USHA KUMARI S CANARA BANK(508532)
8 Vettikkavala KL-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23030320231825280 04/03/2023 viswanathan nair 1613011004WL078233 viswanathan nair 00078 CNRB0004669 1555 1555 Processed 19/05/2023 1690085589 P VISWANATHAN NAIR CANARA BANK(508532)
9 Vettikkavala KL-13-011-004-008/451
(Pavithreswaram) 		1613011004NRG23030320231825281 04/03/2023 viswanathan nair 1613011004WL078233 viswanathan nair 00078 CNRB0004669 1866 1866 Processed 19/05/2023 1690085590 P VISWANATHAN NAIR CANARA BANK(508532)
SubTotal 5909 5909
10 Vettikkavala KL-13-011-004-008/365
(Pavithreswaram) 		1613011004NRG23030320231825257 04/03/2023 Binshu 1613011004WL078233 Binshu 00127 FDRL0001740 622 622 Processed 19/05/2023 1690085697 BINDU S ALIAS BINDU VIDHYADHARAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-004-008/38
(Pavithreswaram) 		1613011004NRG23030320231825260 04/03/2023 anju mohan 1613011004WL078233 anju mohan 00127 FDRL0001740 1244 1244 Processed 19/05/2023 1690085698 MRS ANCHU MOHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-004-008/38
(Pavithreswaram) 		1613011004NRG23030320231825261 04/03/2023 anju mohan 1613011004WL078233 anju mohan 00127 FDRL0001740 622 622 Processed 19/05/2023 1690085699 MRS ANCHU MOHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-004-008/38
(Pavithreswaram) 		1613011004NRG23030320231825262 04/03/2023 anju mohan 1613011004WL078233 anju mohan 00127 FDRL0001740 1555 1555 Processed 19/05/2023 1690085700 MRS ANCHU MOHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-004-008/413
(Pavithreswaram) 		1613011004NRG23030320231825263 04/03/2023 Sula 1613011004WL078233 Sula 00127 FDRL0001740 1866 1866 Processed 19/05/2023 1690085695 SULA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-004-008/413
(Pavithreswaram) 		1613011004NRG23030320231825264 04/03/2023 Sula 1613011004WL078233 Sula 00127 FDRL0001740 933 933 Processed 19/05/2023 1690085696 SULA S FEDERAL BANK(607165)
SubTotal 6842 6842
16 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23030320231825185 04/03/2023 Soorya 1613011004WL078233 Soorya 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085610 Mrs. Surya INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/227
(Pavithreswaram) 		1613011004NRG23030320231825186 04/03/2023 Soorya 1613011004WL078233 Soorya 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085611 Mrs. Surya INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23030320231825187 04/03/2023 LELITHA 1613011004WL078233 LELITHA 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085616 Smt. Lalitha INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-007/148
(Pavithreswaram) 		1613011004NRG23030320231825188 04/03/2023 LELITHA 1613011004WL078233 LELITHA 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085617 Smt. Lalitha INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-008/102
(Pavithreswaram) 		1613011004NRG23030320231825192 04/03/2023 REMYAMOLE R 1613011004WL078233 REMYAMOLE R 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085599 REMYA R CANARA BANK(508532)
21 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG23030320231825193 04/03/2023 RAJI S 1613011004WL078233 RAJI S 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085684 Mrs. S RAJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-008/107
(Pavithreswaram) 		1613011004NRG23030320231825194 04/03/2023 RAJI S 1613011004WL078233 RAJI S 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085685 Mrs. S RAJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23030320231825195 04/03/2023 Anju 1613011004WL078233 Anju 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085630 Mrs. Anju L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-008/108
(Pavithreswaram) 		1613011004NRG23030320231825196 04/03/2023 Anju 1613011004WL078233 Anju 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085631 Mrs. Anju L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23030320231825199 04/03/2023 Thankamaniamma 1613011004WL078233 Thankamaniamma 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085624 THANKAMANIAMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-004-008/113
(Pavithreswaram) 		1613011004NRG23030320231825200 04/03/2023 Thankamaniamma 1613011004WL078233 Thankamaniamma 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085625 THANKAMANIAMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-004-008/139
(Pavithreswaram) 		1613011004NRG23030320231825205 04/03/2023 VASANTHAKUMARY L 1613011004WL078233 VASANTHAKUMARY L 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085600 Mrs. Vasantha Kumari L INDIAN BANK(607105)
28 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG23030320231825206 04/03/2023 KRISHNAKUMARI K 1613011004WL078233 KRISHNAKUMARI K 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085672 Mrs. Krishnakumary K INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-008/18
(Pavithreswaram) 		1613011004NRG23030320231825207 04/03/2023 KRISHNAKUMARI K 1613011004WL078233 KRISHNAKUMARI K 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085673 Mrs. Krishnakumary K INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG23030320231825208 04/03/2023 SASIDHARAN PILLAI 1613011004WL078233 SASIDHARAN PILLAI 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085656 Mr. Sasidharan Pillai J INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-008/183
(Pavithreswaram) 		1613011004NRG23030320231825209 04/03/2023 SASIDHARAN PILLAI 1613011004WL078233 SASIDHARAN PILLAI 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085657 Mr. Sasidharan Pillai J INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23030320231825210 04/03/2023 GEETHAKUMARI 1613011004WL078233 GEETHAKUMARI 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085606 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-008/193
(Pavithreswaram) 		1613011004NRG23030320231825211 04/03/2023 GEETHAKUMARI 1613011004WL078233 GEETHAKUMARI 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085607 Mrs. GEETHAKUMARY L INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG23030320231825212 04/03/2023 KOMALAN S 1613011004WL078233 KOMALAN S 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085688 Mr. Komalan S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-004-008/20
(Pavithreswaram) 		1613011004NRG23030320231825213 04/03/2023 KOMALAN S 1613011004WL078233 KOMALAN S 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085687 Mr. Komalan S INDIAN BANK(607105)
36 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG23030320231825214 04/03/2023 LATHAKUMARI 1613011004WL078233 LATHAKUMARI 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085604 Mrs. LETHAKUMARI M INDIAN BANK(607105)
37 Vettikkavala KL-13-011-004-008/211
(Pavithreswaram) 		1613011004NRG23030320231825215 04/03/2023 LATHAKUMARI 1613011004WL078233 LATHAKUMARI 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085605 Mrs. LETHAKUMARI M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-008/22
(Pavithreswaram) 		1613011004NRG23030320231825216 04/03/2023 REVEENDRAN PILLAI R 1613011004WL078233 REVEENDRAN PILLAI R 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085669 Mr. Raveendran Pillai INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG23030320231825217 04/03/2023 GEETHABHAI 1613011004WL078233 GEETHABHAI 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085658 Mrs. Geethabhai K INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-008/24
(Pavithreswaram) 		1613011004NRG23030320231825218 04/03/2023 GEETHABHAI 1613011004WL078233 GEETHABHAI 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085659 Mrs. Geethabhai K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG23030320231825219 04/03/2023 PRAMEELA N I 1613011004WL078233 PRAMEELA N I 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085667 Mrs. PRAMEELA N I INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-008/25
(Pavithreswaram) 		1613011004NRG23030320231825220 04/03/2023 PRAMEELA N I 1613011004WL078233 PRAMEELA N I 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085668 Mrs. PRAMEELA N I INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG23030320231825221 04/03/2023 MOHANAN 1613011004WL078233 MOHANAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085645 Mr. B MOHANAN INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-008/255
(Pavithreswaram) 		1613011004NRG23030320231825222 04/03/2023 MOHANAN 1613011004WL078233 MOHANAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085644 Mr. B MOHANAN INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-008/256
(Pavithreswaram) 		1613011004NRG23030320231825223 04/03/2023 RAJAMMA 1613011004WL078233 RAJAMMA 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085638 Mrs. Rajamma INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG23030320231825224 04/03/2023 SANTHAKUMARI 1613011004WL078233 SANTHAKUMARI 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085649 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
47 Vettikkavala KL-13-011-004-008/262
(Pavithreswaram) 		1613011004NRG23030320231825225 04/03/2023 SANTHAKUMARI 1613011004WL078233 SANTHAKUMARI 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085648 Mrs. SANTHAKAMARI S INDIAN BANK(607105)
48 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG23030320231825226 04/03/2023 SARASWATHIAMMA 1613011004WL078233 SARASWATHIAMMA 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085618 Smt. SARASWATHI AMMA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-004-008/263
(Pavithreswaram) 		1613011004NRG23030320231825227 04/03/2023 SARASWATHIAMMA 1613011004WL078233 SARASWATHIAMMA 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085619 Smt. SARASWATHI AMMA INDIAN BANK(607105)
50 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23030320231825228 04/03/2023 Lekha 1613011004WL078233 Lekha 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085642 Ms. LEKHA K INDIAN BANK(607105)
51 Vettikkavala KL-13-011-004-008/268
(Pavithreswaram) 		1613011004NRG23030320231825229 04/03/2023 Lekha 1613011004WL078233 Lekha 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085643 Ms. LEKHA K INDIAN BANK(607105)
52 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG23030320231825230 04/03/2023 Prasanna kumari 1613011004WL078233 Prasanna kumari 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085634 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-008/273
(Pavithreswaram) 		1613011004NRG23030320231825231 04/03/2023 Prasanna kumari 1613011004WL078233 Prasanna kumari 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085635 Mrs. PRASANNA KUMARI K INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-008/28
(Pavithreswaram) 		1613011004NRG23030320231825232 04/03/2023 BINDHU C 1613011004WL078233 BINDHU C 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085666 Mrs. BINDHU. C INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG23030320231825233 04/03/2023 Rajappan pillai 1613011004WL078233 Rajappan pillai 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085620 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-004-008/291
(Pavithreswaram) 		1613011004NRG23030320231825234 04/03/2023 Rajappan pillai 1613011004WL078233 Rajappan pillai 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085621 MR RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG23030320231825235 04/03/2023 Leelamani 1613011004WL078233 Leelamani 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085602 Mrs. LEELAMONI O INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-008/292
(Pavithreswaram) 		1613011004NRG23030320231825236 04/03/2023 Leelamani 1613011004WL078233 Leelamani 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085603 Mrs. LEELAMONI O INDIAN BANK(607105)
59 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG23030320231825237 04/03/2023 Thankamaniamma 1613011004WL078233 Thankamaniamma 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085592 THANKAMANI AMMA CANARA BANK(508532)
60 Vettikkavala KL-13-011-004-008/293
(Pavithreswaram) 		1613011004NRG23030320231825238 04/03/2023 Thankamaniamma 1613011004WL078233 Thankamaniamma 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085593 THANKAMANI AMMA CANARA BANK(508532)
61 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG23030320231825239 04/03/2023 SREEKALA G 1613011004WL078233 SREEKALA G 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085680 Mrs. SREEKALA G INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-008/30
(Pavithreswaram) 		1613011004NRG23030320231825240 04/03/2023 SREEKALA G 1613011004WL078233 SREEKALA G 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085681 Mrs. SREEKALA G INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-008/302
(Pavithreswaram) 		1613011004NRG23030320231825241 04/03/2023 Sarada 1613011004WL078233 Sarada 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085598 Mrs. Sarada INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG23030320231825242 04/03/2023 USHAMOHAN 1613011004WL078233 USHAMOHAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085650 Mrs. USHA MOHAN INDIAN BANK(607105)
65 Vettikkavala KL-13-011-004-008/31
(Pavithreswaram) 		1613011004NRG23030320231825243 04/03/2023 USHAMOHAN 1613011004WL078233 USHAMOHAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085651 Mrs. USHA MOHAN INDIAN BANK(607105)
66 Vettikkavala KL-13-011-004-008/319
(Pavithreswaram) 		1613011004NRG23030320231825244 04/03/2023 Kunjikkutty 1613011004WL078233 Kunjikkutty 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085639 Mrs. Kunjikutty INDIAN BANK(607105)
67 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23030320231825246 04/03/2023 Sudha 1613011004WL078233 Sudha 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085594 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
68 Vettikkavala KL-13-011-004-008/326
(Pavithreswaram) 		1613011004NRG23030320231825247 04/03/2023 Sudha 1613011004WL078233 Sudha 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085595 Mrs. SUDESINI (ALIAS SUDHA) INDIAN BANK(607105)
69 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23030320231825248 04/03/2023 RAJEEVAN 1613011004WL078233 RAJEEVAN 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085690 Mr. RAJEEVAN SREEDHARAN INDIAN BANK(607105)
70 Vettikkavala KL-13-011-004-008/332
(Pavithreswaram) 		1613011004NRG23030320231825249 04/03/2023 RAJEEVAN 1613011004WL078233 RAJEEVAN 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085689 Mr. RAJEEVAN SREEDHARAN INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23030320231825252 04/03/2023 Thankamaniyamma 1613011004WL078233 Thankamaniyamma 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085636 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
72 Vettikkavala KL-13-011-004-008/349
(Pavithreswaram) 		1613011004NRG23030320231825253 04/03/2023 Thankamaniyamma 1613011004WL078233 Thankamaniyamma 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085637 Smt. K THANKAMANI AMMA INDIAN BANK(607105)
73 Vettikkavala KL-13-011-004-008/36
(Pavithreswaram) 		1613011004NRG23030320231825256 04/03/2023 SAKUNTHALA J 1613011004WL078233 SAKUNTHALA J 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085686 Mrs. J SAKUNTHALA INDIAN BANK(607105)
74 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23030320231825258 04/03/2023 Suma 1613011004WL078233 Suma 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085640 Mrs. Suma K INDIAN BANK(607105)
75 Vettikkavala KL-13-011-004-008/367
(Pavithreswaram) 		1613011004NRG23030320231825259 04/03/2023 Suma 1613011004WL078233 Suma 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085641 Mrs. Suma K INDIAN BANK(607105)
76 Vettikkavala KL-13-011-004-008/414
(Pavithreswaram) 		1613011004NRG23030320231825265 04/03/2023 Sandhyarani 1613011004WL078233 Sandhyarani 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085615 Mrs. SANDHYARANI V R INDIAN BANK(607105)
77 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23030320231825266 04/03/2023 ambili s 1613011004WL078233 ambili s 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085632 Ms. Ambily S INDIAN BANK(607105)
78 Vettikkavala KL-13-011-004-008/418
(Pavithreswaram) 		1613011004NRG23030320231825267 04/03/2023 ambili s 1613011004WL078233 ambili s 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085633 Ms. Ambily S INDIAN BANK(607105)
79 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG23030320231825270 04/03/2023 SANDHYA 1613011004WL078233 SANDHYA 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085652 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
80 Vettikkavala KL-13-011-004-008/437
(Pavithreswaram) 		1613011004NRG23030320231825271 04/03/2023 SANDHYA 1613011004WL078233 SANDHYA 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085653 Mrs. SANDHYA DEVI C INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-008/439
(Pavithreswaram) 		1613011004NRG23030320231825272 04/03/2023 suni 1613011004WL078233 suni 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085601 Mr. N BABY INDIAN BANK(607105)
82 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG23030320231825275 04/03/2023 sivadasan k 1613011004WL078233 sivadasan k 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085622 Mr. SIVADASAN K INDIAN BANK(607105)
83 Vettikkavala KL-13-011-004-008/448
(Pavithreswaram) 		1613011004NRG23030320231825276 04/03/2023 sivadasan k 1613011004WL078233 sivadasan k 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085623 Mr. SIVADASAN K INDIAN BANK(607105)
84 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG23030320231825282 04/03/2023 RADHAMANI K 1613011004WL078233 RADHAMANI K 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085612 Smt. RADHAMANI K INDIAN BANK(607105)
85 Vettikkavala KL-13-011-004-008/452
(Pavithreswaram) 		1613011004NRG23030320231825283 04/03/2023 RADHAMANI K 1613011004WL078233 RADHAMANI K 00176 IDIB000K121 311 311 Processed 19/05/2023 1690085613 Smt. RADHAMANI K INDIAN BANK(607105)
86 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG23030320231825284 04/03/2023 RADHAMANI 1613011004WL078233 RADHAMANI 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085647 Smt. Radhamonay Amma J INDIAN BANK(607105)
87 Vettikkavala KL-13-011-004-008/47
(Pavithreswaram) 		1613011004NRG23030320231825285 04/03/2023 RADHAMANI 1613011004WL078233 RADHAMANI 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085646 Smt. Radhamonay Amma J INDIAN BANK(607105)
88 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG23030320231825288 04/03/2023 BINDHU.S 1613011004WL078233 BINDHU.S 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085664 Mrs. BINDHU. S INDIAN BANK(607105)
89 Vettikkavala KL-13-011-004-008/56
(Pavithreswaram) 		1613011004NRG23030320231825289 04/03/2023 BINDHU.S 1613011004WL078233 BINDHU.S 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085665 Mrs. BINDHU. S INDIAN BANK(607105)
90 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG23030320231825292 04/03/2023 SETHUBHAI C Y 1613011004WL078233 SETHUBHAI C Y 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085662 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
91 Vettikkavala KL-13-011-004-008/62
(Pavithreswaram) 		1613011004NRG23030320231825293 04/03/2023 SETHUBHAI C Y 1613011004WL078233 SETHUBHAI C Y 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085663 Mr. C.Y. SETHUBHAI INDIAN BANK(607105)
92 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG23030320231825294 04/03/2023 Ponnamma 1613011004WL078233 Ponnamma 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085596 Mrs. P PONNAMMA INDIAN BANK(607105)
93 Vettikkavala KL-13-011-004-008/69
(Pavithreswaram) 		1613011004NRG23030320231825295 04/03/2023 Ponnamma 1613011004WL078233 Ponnamma 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085597 Mrs. P PONNAMMA INDIAN BANK(607105)
94 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG23030320231825296 04/03/2023 VALSALAKUMARI 1613011004WL078233 VALSALAKUMARI 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085678 Mrs. VALSALA KUMARI INDIAN BANK(607105)
95 Vettikkavala KL-13-011-004-008/79
(Pavithreswaram) 		1613011004NRG23030320231825297 04/03/2023 VALSALAKUMARI 1613011004WL078233 VALSALAKUMARI 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085679 Mrs. VALSALA KUMARI INDIAN BANK(607105)
96 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG23030320231825298 04/03/2023 LEKHA O 1613011004WL078233 LEKHA O 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085670 Mrs. O LEKHA INDIAN BANK(607105)
97 Vettikkavala KL-13-011-004-008/84
(Pavithreswaram) 		1613011004NRG23030320231825299 04/03/2023 LEKHA O 1613011004WL078233 LEKHA O 00176 IDIB000K121 1244 1244 Processed 19/05/2023 1690085671 Mrs. O LEKHA INDIAN BANK(607105)
98 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG23030320231825300 04/03/2023 RENUKA S 1613011004WL078233 RENUKA S 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085676 Mrs. Renuka S INDIAN BANK(607105)
99 Vettikkavala KL-13-011-004-008/89
(Pavithreswaram) 		1613011004NRG23030320231825301 04/03/2023 RENUKA S 1613011004WL078233 RENUKA S 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085677 Mrs. Renuka S INDIAN BANK(607105)
100 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG23030320231825302 04/03/2023 LATHIKA K 1613011004WL078233 LATHIKA K 00176 IDIB000K121 622 622 Processed 19/05/2023 1690085674 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
101 Vettikkavala KL-13-011-004-008/9
(Pavithreswaram) 		1613011004NRG23030320231825303 04/03/2023 LATHIKA K 1613011004WL078233 LATHIKA K 00176 IDIB000K121 933 933 Processed 19/05/2023 1690085675 LATHIKA KUMARI K KERALA GRAMIN BANK(607476)
102 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG23030320231825304 04/03/2023 PRASAD R 1613011004WL078233 PRASAD R 00176 IDIB000K121 1555 1555 Processed 19/05/2023 1690085693 Mr. R PRASAD INDIAN BANK(607105)
103 Vettikkavala KL-13-011-004-008/95
(Pavithreswaram) 		1613011004NRG23030320231825305 04/03/2023 PRASAD R 1613011004WL078233 PRASAD R 00176 IDIB000K121 1866 1866 Processed 19/05/2023 1690085694 Mr. R PRASAD INDIAN BANK(607105)
SubTotal 110716 110716
104 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23030320231825250 04/03/2023 Soman pilla 1613011004WL078233 Soman pilla 00176 IDIB000K149 933 933 Processed 19/05/2023 1690085710 Mr. Soman Pillai INDIAN BANK(607105)
105 Vettikkavala KL-13-011-004-008/340
(Pavithreswaram) 		1613011004NRG23030320231825251 04/03/2023 Soman pilla 1613011004WL078233 Soman pilla 00176 IDIB000K149 1244 1244 Processed 19/05/2023 1690085711 Mr. Soman Pillai INDIAN BANK(607105)
SubTotal 2177 2177
106 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG23030320231825197 04/03/2023 ANIRUDHAN.K 1613011004WL078233 ANIRUDHAN.K 00176 IDIB000P084 622 622 Processed 19/05/2023 1690085692 Mr. K ANIRUDHAN INDIAN BANK(607105)
107 Vettikkavala KL-13-011-004-008/111
(Pavithreswaram) 		1613011004NRG23030320231825198 04/03/2023 ANIRUDHAN.K 1613011004WL078233 ANIRUDHAN.K 00176 IDIB000P084 622 622 Processed 19/05/2023 1690085691 Mr. K ANIRUDHAN INDIAN BANK(607105)
108 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG23030320231825201 04/03/2023 SREEJA K L 1613011004WL078233 SREEJA K L 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690085682 Mrs. Sreeja K L INDIAN BANK(607105)
109 Vettikkavala KL-13-011-004-008/122
(Pavithreswaram) 		1613011004NRG23030320231825202 04/03/2023 SREEJA K L 1613011004WL078233 SREEJA K L 00176 IDIB000P084 933 933 Processed 19/05/2023 1690085683 Mrs. Sreeja K L INDIAN BANK(607105)
110 Vettikkavala KL-13-011-004-008/323
(Pavithreswaram) 		1613011004NRG23030320231825245 04/03/2023 Bindhu K 1613011004WL078233 Bindhu K 00176 IDIB000P084 933 933 Processed 19/05/2023 1690085614 Mrs. BINDHU K INDIAN BANK(607105)
111 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23030320231825254 04/03/2023 Sathi 1613011004WL078233 Sathi 00176 IDIB000P084 1244 1244 Processed 19/05/2023 1690085608 Mrs. SATHI T INDIAN BANK(607105)
112 Vettikkavala KL-13-011-004-008/352
(Pavithreswaram) 		1613011004NRG23030320231825255 04/03/2023 Sathi 1613011004WL078233 Sathi 00176 IDIB000P084 1866 1866 Processed 19/05/2023 1690085609 Mrs. SATHI T INDIAN BANK(607105)
113 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23030320231825306 04/03/2023 LEKHA A 1613011004WL078233 LEKHA A 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690085654 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
114 Vettikkavala KL-13-011-004-008/99
(Pavithreswaram) 		1613011004NRG23030320231825307 04/03/2023 LEKHA A 1613011004WL078233 LEKHA A 00176 IDIB000P084 1555 1555 Processed 19/05/2023 1690085655 Mrs. LEKHA GOPINATH INDIAN BANK(607105)
SubTotal 10885 10885
115 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG23030320231825277 04/03/2023 sandhya 1613011004WL078233 sandhya 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690085707 MRS SANDHYA S STATE BANK OF INDIA(508548)
116 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG23030320231825278 04/03/2023 sandhya 1613011004WL078233 sandhya 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1690085708 MRS SANDHYA S STATE BANK OF INDIA(508548)
117 Vettikkavala KL-13-011-004-008/450
(Pavithreswaram) 		1613011004NRG23030320231825279 04/03/2023 sandhya 1613011004WL078233 sandhya 00415 SBIN0005047 311 311 Processed 19/05/2023 1690085709 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
118 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG23030320231825189 04/03/2023 LETHIKA 1613011004WL078233 LETHIKA 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690085701 Smt. LATHIKA K INDIAN BANK(607105)
119 Vettikkavala KL-13-011-004-007/307
(Pavithreswaram) 		1613011004NRG23030320231825190 04/03/2023 LETHIKA 1613011004WL078233 LETHIKA 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690085702 Smt. LATHIKA K INDIAN BANK(607105)
120 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG23030320231825273 04/03/2023 thulaseedaran pillai 1613011004WL078233 thulaseedaran pillai 00415 SBIN0014246 1866 1866 Processed 19/05/2023 1690085703 Mr. C Thulasidharanpillai INDIAN BANK(607105)
121 Vettikkavala KL-13-011-004-008/441
(Pavithreswaram) 		1613011004NRG23030320231825274 04/03/2023 thulaseedaran pillai 1613011004WL078233 thulaseedaran pillai 00415 SBIN0014246 1555 1555 Processed 19/05/2023 1690085704 Mr. C Thulasidharanpillai INDIAN BANK(607105)
SubTotal 6531 6531
122 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG23030320231825203 04/03/2023 Gomathy 1613011004WL078233 Gomathy 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690085626 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
123 Vettikkavala KL-13-011-004-008/132
(Pavithreswaram) 		1613011004NRG23030320231825204 04/03/2023 Gomathy 1613011004WL078233 Gomathy 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690085627 MRS GOMATHY GOMATHY STATE BANK OF INDIA(508548)
124 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG23030320231825286 04/03/2023 Kamalamma 1613011004WL078233 Kamalamma 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1690085628 Mrs. KAMALAMMA ... INDIAN BANK(607105)
125 Vettikkavala KL-13-011-004-008/50
(Pavithreswaram) 		1613011004NRG23030320231825287 04/03/2023 Kamalamma 1613011004WL078233 Kamalamma 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690085629 Mrs. KAMALAMMA ... INDIAN BANK(607105)
SubTotal 5909 5909
Total 156122 156122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_040323APB_FTO_1078601 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2799
2 Vettikkavala KL1613011004_040323APB_FTO_1078601 Canara Bank CNRB0002681 KOTTARAKKARA 933
3 Vettikkavala KL1613011004_040323APB_FTO_1078601 Canara Bank CNRB0004669 Puthoor 5909
4 Vettikkavala KL1613011004_040323APB_FTO_1078601 Federal Bank FDRL0001740 PUTHOOR 6842
5 Vettikkavala KL1613011004_040323APB_FTO_1078601 Indian Bank IDIB000K121 KAITHACODE 110716
6 Vettikkavala KL1613011004_040323APB_FTO_1078601 Indian Bank IDIB000K149 KOLLAM 2177
7 Vettikkavala KL1613011004_040323APB_FTO_1078601 Indian Bank IDIB000P084 PUTHUR 10885
8 Vettikkavala KL1613011004_040323APB_FTO_1078601 State Bank Of India SBIN0005047 KOTTARAKARA 3421
9 Vettikkavala KL1613011004_040323APB_FTO_1078601 State Bank Of India SBIN0014246 KUNDARA 6531
10 Vettikkavala KL1613011004_040323APB_FTO_1078601 State Bank Of India SBIN0070293 PUTHOOR 5909

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