|
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)
|
1613011004NRG24070220242002877
|
07/02/2024
|
Rejani
|
1613011004WL088569
|
Rejani
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064209
|
|
RAJANI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/88
(Pavithreswaram)
|
1613011004NRG24070220242002893
|
07/02/2024
|
VILASINI
|
1613011004WL088569
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064197
|
|
VILASINI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-002/292
(Pavithreswaram)
|
1613011004NRG24070220242002852
|
07/02/2024
|
Leena
|
1613011004WL088569
|
Leena
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064198
|
|
Mrs. LEENA L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-002/374
(Pavithreswaram)
|
1613011004NRG24070220242002867
|
07/02/2024
|
Sunitha Haridas
|
1613011004WL088569
|
Sunitha Haridas
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064199
|
|
SUNITHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-002/444
(Pavithreswaram)
|
1613011004NRG24070220242002873
|
07/02/2024
|
vasu
|
1613011004WL088569
|
vasu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064235
|
|
Mr. Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-001/54
(Pavithreswaram)
|
1613011004NRG24070220242002822
|
07/02/2024
|
LATHABHAI P
|
1613011004WL088569
|
LATHABHAI P
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064194
|
|
Mrs. LATHA BHAI P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-002/106
(Pavithreswaram)
|
1613011004NRG24070220242002824
|
07/02/2024
|
RAGHAVAN K
|
1613011004WL088569
|
RAGHAVAN K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064219
|
|
Mr. Rakhavan K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-002/12
(Pavithreswaram)
|
1613011004NRG24070220242002825
|
07/02/2024
|
Santhoshkumar
|
1613011004WL088569
|
Santhoshkumar
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064241
|
|
Mr. SANTHOSH KUMAR M V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-002/17
(Pavithreswaram)
|
1613011004NRG24070220242002826
|
07/02/2024
|
SREELATHA S
|
1613011004WL088569
|
SREELATHA S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064188
|
|
SREELATHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-002/18
(Pavithreswaram)
|
1613011004NRG24070220242002827
|
07/02/2024
|
SREEDEVI
|
1613011004WL088569
|
SREEDEVI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064190
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-002/185
(Pavithreswaram)
|
1613011004NRG24070220242002828
|
07/02/2024
|
SANTHOSH V BHANU
|
1613011004WL088569
|
SANTHOSH V BHANU
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064220
|
|
Mr. SANTHOSH V BHANU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-002/19
(Pavithreswaram)
|
1613011004NRG24070220242002829
|
07/02/2024
|
SAROJAM
|
1613011004WL088569
|
SAROJAM
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064179
|
|
Mrs. Sarojamma L
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-002/198
(Pavithreswaram)
|
1613011004NRG24070220242002830
|
07/02/2024
|
REENAMMA
|
1613011004WL088569
|
REENAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064236
|
|
Mrs. REENAMMA K S
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-002/199
(Pavithreswaram)
|
1613011004NRG24070220242002831
|
07/02/2024
|
SALI PAPPACHAN
|
1613011004WL088569
|
SALI PAPPACHAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064225
|
|
SALI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-004-002/204
(Pavithreswaram)
|
1613011004NRG24070220242002832
|
07/02/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL088569
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064224
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-002/205
(Pavithreswaram)
|
1613011004NRG24070220242002833
|
07/02/2024
|
SUSEELA
|
1613011004WL088569
|
SUSEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064226
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-002/206
(Pavithreswaram)
|
1613011004NRG24070220242002834
|
07/02/2024
|
RAMANI K
|
1613011004WL088569
|
RAMANI K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064227
|
|
Smt. REMANI K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-002/215
(Pavithreswaram)
|
1613011004NRG24070220242002835
|
07/02/2024
|
Sudarsanan
|
1613011004WL088569
|
Sudarsanan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064217
|
|
Mr. SUDHARSANAN T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-002/23
(Pavithreswaram)
|
1613011004NRG24070220242002836
|
07/02/2024
|
Lathikamony
|
1613011004WL088569
|
Lathikamony
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064237
|
|
Mrs. D LETHIKA MONEY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-002/24
(Pavithreswaram)
|
1613011004NRG24070220242002837
|
07/02/2024
|
L.RADHAMANY
|
1613011004WL088569
|
L.RADHAMANY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064223
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-002/242
(Pavithreswaram)
|
1613011004NRG24070220242002838
|
07/02/2024
|
Balan
|
1613011004WL088569
|
Balan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064230
|
|
Mr. Balan M C
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24070220242002839
|
07/02/2024
|
VENUGOPAL
|
1613011004WL088569
|
VENUGOPAL
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064228
|
|
Mr. Venugopal V
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-002/25
(Pavithreswaram)
|
1613011004NRG24070220242002841
|
07/02/2024
|
SOBHA S
|
1613011004WL088569
|
SOBHA S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064185
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-004-002/26
(Pavithreswaram)
|
1613011004NRG24070220242002843
|
07/02/2024
|
BEENA K
|
1613011004WL088569
|
BEENA K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151064182
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-004-002/262
(Pavithreswaram)
|
1613011004NRG24070220242002844
|
07/02/2024
|
ANANDHAN K
|
1613011004WL088569
|
ANANDHAN K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064211
|
|
Mr. K ANNANDHAN
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-002/28
(Pavithreswaram)
|
1613011004NRG24070220242002845
|
07/02/2024
|
PREETHAKUMARY L
|
1613011004WL088569
|
PREETHAKUMARY L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064191
|
|
Mrs. Preetha Kumari L L
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-002/280
(Pavithreswaram)
|
1613011004NRG24070220242002846
|
07/02/2024
|
Usha
|
1613011004WL088569
|
Usha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064250
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-002/283
(Pavithreswaram)
|
1613011004NRG24070220242002847
|
07/02/2024
|
Sasi
|
1613011004WL088569
|
Sasi
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064216
|
|
SASI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-004-002/289
(Pavithreswaram)
|
1613011004NRG24070220242002849
|
07/02/2024
|
Balan K
|
1613011004WL088569
|
Balan K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064243
|
|
Mr. BALAN K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-002/29
(Pavithreswaram)
|
1613011004NRG24070220242002850
|
07/02/2024
|
SUDHA BAI SUDESAN
|
1613011004WL088569
|
SUDHA BAI SUDESAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064222
|
|
SUDHA BAI K S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-002/290
(Pavithreswaram)
|
1613011004NRG24070220242002851
|
07/02/2024
|
Jayasree
|
1613011004WL088569
|
Jayasree
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064247
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-002/299
(Pavithreswaram)
|
1613011004NRG24070220242002853
|
07/02/2024
|
Raghunathan Pilla
|
1613011004WL088569
|
Raghunathan Pilla
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064244
|
|
Mr. REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-002/3
(Pavithreswaram)
|
1613011004NRG24070220242002854
|
07/02/2024
|
AJITHA C
|
1613011004WL088569
|
AJITHA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064249
|
|
Mrs. AJITHA C
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-002/306
(Pavithreswaram)
|
1613011004NRG24070220242002855
|
07/02/2024
|
Bhasura
|
1613011004WL088569
|
Bhasura
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064212
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-002/319
(Pavithreswaram)
|
1613011004NRG24070220242002858
|
07/02/2024
|
RADHAMANEY
|
1613011004WL088569
|
RADHAMANEY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064245
|
|
Mrs. RADHAMANEY .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-002/326
(Pavithreswaram)
|
1613011004NRG24070220242002859
|
07/02/2024
|
Syamala
|
1613011004WL088569
|
Syamala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064215
|
|
Mrs. Syamala P SYAMALA
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-002/329
(Pavithreswaram)
|
1613011004NRG24070220242002860
|
07/02/2024
|
Suma
|
1613011004WL088569
|
Suma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064239
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-002/344
(Pavithreswaram)
|
1613011004NRG24070220242002862
|
07/02/2024
|
Sukumari
|
1613011004WL088569
|
Sukumari
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151064210
|
|
Mr. N SIVADASANACHARY
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-002/35
(Pavithreswaram)
|
1613011004NRG24070220242002863
|
07/02/2024
|
VASANTHAKUMARI
|
1613011004WL088569
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064186
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-002/36
(Pavithreswaram)
|
1613011004NRG24070220242002864
|
07/02/2024
|
VIJAYAMMA G
|
1613011004WL088569
|
VIJAYAMMA G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064187
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-002/365
(Pavithreswaram)
|
1613011004NRG24070220242002865
|
07/02/2024
|
Sali
|
1613011004WL088569
|
Sali
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064234
|
|
MRS SALI DO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-004-002/380
(Pavithreswaram)
|
1613011004NRG24070220242002868
|
07/02/2024
|
Ampili
|
1613011004WL088569
|
Ampili
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064238
|
|
AMBILI J
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-004-002/41
(Pavithreswaram)
|
1613011004NRG24070220242002870
|
07/02/2024
|
PRASANNA C
|
1613011004WL088569
|
PRASANNA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064183
|
|
Mrs. PRASANNA J
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-002/44
(Pavithreswaram)
|
1613011004NRG24070220242002871
|
07/02/2024
|
VIJAYAKUMARI
|
1613011004WL088569
|
VIJAYAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064178
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-004-002/45
(Pavithreswaram)
|
1613011004NRG24070220242002875
|
07/02/2024
|
GEETHAKUMARI
|
1613011004WL088569
|
GEETHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064180
|
|
Mrs. Geethamma B
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-002/466
(Pavithreswaram)
|
1613011004NRG24070220242002878
|
07/02/2024
|
Sibitha
|
1613011004WL088569
|
Sibitha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064229
|
|
Mrs. SIBITHA V
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-002/467
(Pavithreswaram)
|
1613011004NRG24070220242002879
|
07/02/2024
|
soman
|
1613011004WL088569
|
soman
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064221
|
|
Mr. Soman A M
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-002/475
(Pavithreswaram)
|
1613011004NRG24070220242002880
|
07/02/2024
|
Praseetha kumari
|
1613011004WL088569
|
Praseetha kumari
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064231
|
|
PRASEETHAKUMARY P R
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-004-002/48
(Pavithreswaram)
|
1613011004NRG24070220242002881
|
07/02/2024
|
SOBHANAKUMARY A
|
1613011004WL088569
|
SOBHANAKUMARY A
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064240
|
|
SOBHANA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-004-002/49
(Pavithreswaram)
|
1613011004NRG24070220242002882
|
07/02/2024
|
SARASWATHY N
|
1613011004WL088569
|
SARASWATHY N
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064192
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-002/55
(Pavithreswaram)
|
1613011004NRG24070220242002883
|
07/02/2024
|
Lethika T
|
1613011004WL088569
|
Lethika T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064246
|
|
Mrs. LETHIKA .
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-002/57
(Pavithreswaram)
|
1613011004NRG24070220242002884
|
07/02/2024
|
KAMALAVATHY AMMA
|
1613011004WL088569
|
KAMALAVATHY AMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064184
|
|
Mrs. KAMALAVATHY AMMA
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-002/617
(Pavithreswaram)
|
1613011004NRG24070220242002885
|
07/02/2024
|
Gopalakrishnapilla
|
1613011004WL088569
|
Gopalakrishnapilla
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064232
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-002/66
(Pavithreswaram)
|
1613011004NRG24070220242002886
|
07/02/2024
|
SUSHAMAKUMARY K
|
1613011004WL088569
|
SUSHAMAKUMARY K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064193
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-002/74
(Pavithreswaram)
|
1613011004NRG24070220242002887
|
07/02/2024
|
SARADAMMA J
|
1613011004WL088569
|
SARADAMMA J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151064196
|
|
Mrs. SARADAMMA J
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-002/75
(Pavithreswaram)
|
1613011004NRG24070220242002888
|
07/02/2024
|
SANTHAKUMARIAMMA B
|
1613011004WL088569
|
SANTHAKUMARIAMMA B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064195
|
|
Mrs. Santha Kumariy amma
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-002/78
(Pavithreswaram)
|
1613011004NRG24070220242002889
|
07/02/2024
|
VISWABHARAN
|
1613011004WL088569
|
VISWABHARAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151064189
|
|
VISWAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-004-002/80
(Pavithreswaram)
|
1613011004NRG24070220242002890
|
07/02/2024
|
Mini.S
|
1613011004WL088569
|
Mini.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064213
|
|
MINI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-004-002/82
(Pavithreswaram)
|
1613011004NRG24070220242002891
|
07/02/2024
|
JINU.S
|
1613011004WL088569
|
JINU.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064181
|
|
Mrs. S T GINU
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-002/83
(Pavithreswaram)
|
1613011004NRG24070220242002892
|
07/02/2024
|
SADANANDAN K
|
1613011004WL088569
|
SADANANDAN K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151064214
|
|
SADANANDAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vettikkavala
|
KL-13-011-004-002/89
(Pavithreswaram)
|
1613011004NRG24070220242002894
|
07/02/2024
|
PONNAMMA
|
1613011004WL088569
|
PONNAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064218
|
|
MRS PONNAMMA M J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-004-002/366
(Pavithreswaram)
|
1613011004NRG24070220242002866
|
07/02/2024
|
Anithakumari
|
1613011004WL088569
|
Anithakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064203
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-004-002/257
(Pavithreswaram)
|
1613011004NRG24070220242002842
|
07/02/2024
|
SYAMALA
|
1613011004WL088569
|
SYAMALA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064202
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-004-002/285
(Pavithreswaram)
|
1613011004NRG24070220242002848
|
07/02/2024
|
Somalatha Amma
|
1613011004WL088569
|
Somalatha Amma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064242
|
|
MRS SOMALETHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-004-002/309
(Pavithreswaram)
|
1613011004NRG24070220242002856
|
07/02/2024
|
Rajendran
|
1613011004WL088569
|
Rajendran
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151064200
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-004-002/310
(Pavithreswaram)
|
1613011004NRG24070220242002857
|
07/02/2024
|
Sivani
|
1613011004WL088569
|
Sivani
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064233
|
|
SIVANI N
|
FEDERAL BANK(607165)
|
|
67
|
Vettikkavala
|
KL-13-011-004-002/443
(Pavithreswaram)
|
1613011004NRG24070220242002872
|
07/02/2024
|
Radhakrishnan
|
1613011004WL088569
|
Radhakrishnan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151064248
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-004-002/10
(Pavithreswaram)
|
1613011004NRG24070220242002823
|
07/02/2024
|
Rajendran pillai
|
1613011004WL088569
|
Rajendran pillai
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151064201
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
69
|
Vettikkavala
|
KL-13-011-004-002/244
(Pavithreswaram)
|
1613011004NRG24070220242002840
|
07/02/2024
|
Binu
|
1613011004WL088569
|
Binu
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064207
|
|
BINU S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Vettikkavala
|
KL-13-011-004-002/332
(Pavithreswaram)
|
1613011004NRG24070220242002861
|
07/02/2024
|
Sulochana
|
1613011004WL088569
|
Sulochana
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151064204
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Vettikkavala
|
KL-13-011-004-002/39
(Pavithreswaram)
|
1613011004NRG24070220242002869
|
07/02/2024
|
Vijayakumar
|
1613011004WL088569
|
Vijayakumar
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151064205
|
|
VIJAYAKUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Vettikkavala
|
KL-13-011-004-002/445
(Pavithreswaram)
|
1613011004NRG24070220242002874
|
07/02/2024
|
Parameswaran Pillai
|
1613011004WL088569
|
Parameswaran Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151064208
|
|
PARAMESWARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Vettikkavala
|
KL-13-011-004-002/459
(Pavithreswaram)
|
1613011004NRG24070220242002876
|
07/02/2024
|
Seetha
|
1613011004WL088569
|
Seetha
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151064206
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|