|
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-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG23220220231775965
|
22/02/2023
|
Sindhu
|
1613011004WL076266
|
Sindhu
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553849
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG23220220231775966
|
22/02/2023
|
Sindhu
|
1613011004WL076266
|
Sindhu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553850
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG23220220231775967
|
22/02/2023
|
Sindhu
|
1613011004WL076266
|
Sindhu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553851
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/18
(Pavithreswaram)
|
1613011004NRG23220220231775973
|
22/02/2023
|
SUJI J
|
1613011004WL076266
|
SUJI J
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553855
|
|
Mrs. Suji
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/18
(Pavithreswaram)
|
1613011004NRG23220220231775974
|
22/02/2023
|
SUJI J
|
1613011004WL076266
|
SUJI J
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553856
|
|
Mrs. Suji
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/18
(Pavithreswaram)
|
1613011004NRG23220220231775975
|
22/02/2023
|
SUJI J
|
1613011004WL076266
|
SUJI J
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553857
|
|
Mrs. Suji
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG23220220231775988
|
22/02/2023
|
ANNAMMA JACOB
|
1613011004WL076266
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553888
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG23220220231775989
|
22/02/2023
|
ANNAMMA JACOB
|
1613011004WL076266
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553889
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG23220220231775990
|
22/02/2023
|
ANNAMMA JACOB
|
1613011004WL076266
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553890
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/26
(Pavithreswaram)
|
1613011004NRG23220220231776010
|
22/02/2023
|
SINDHUMOL S
|
1613011004WL076266
|
SINDHUMOL S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553891
|
|
Mrs. Sindhu Mol S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/26
(Pavithreswaram)
|
1613011004NRG23220220231776011
|
22/02/2023
|
SINDHUMOL S
|
1613011004WL076266
|
SINDHUMOL S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553892
|
|
Mrs. Sindhu Mol S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/26
(Pavithreswaram)
|
1613011004NRG23220220231776012
|
22/02/2023
|
SINDHUMOL S
|
1613011004WL076266
|
SINDHUMOL S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553893
|
|
Mrs. Sindhu Mol S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG23220220231776019
|
22/02/2023
|
Usha
|
1613011004WL076266
|
Usha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553959
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG23220220231776020
|
22/02/2023
|
Usha
|
1613011004WL076266
|
Usha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553960
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/263
(Pavithreswaram)
|
1613011004NRG23220220231776021
|
22/02/2023
|
Usha
|
1613011004WL076266
|
Usha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553961
|
|
Mrs. . USHAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG23220220231776022
|
22/02/2023
|
Latha
|
1613011004WL076266
|
Latha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553985
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG23220220231776023
|
22/02/2023
|
Latha
|
1613011004WL076266
|
Latha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553986
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG23220220231776024
|
22/02/2023
|
Latha
|
1613011004WL076266
|
Latha
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553987
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG23220220231776031
|
22/02/2023
|
ANILA.S
|
1613011004WL076266
|
ANILA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553872
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG23220220231776032
|
22/02/2023
|
ANILA.S
|
1613011004WL076266
|
ANILA.S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553873
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG23220220231776033
|
22/02/2023
|
ANILA.S
|
1613011004WL076266
|
ANILA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553874
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/338
(Pavithreswaram)
|
1613011004NRG23220220231776039
|
22/02/2023
|
Thushara
|
1613011004WL076266
|
Thushara
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553956
|
|
Mrs. THUSHARA V
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/338
(Pavithreswaram)
|
1613011004NRG23220220231776040
|
22/02/2023
|
Thushara
|
1613011004WL076266
|
Thushara
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553957
|
|
Mrs. THUSHARA V
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/338
(Pavithreswaram)
|
1613011004NRG23220220231776041
|
22/02/2023
|
Thushara
|
1613011004WL076266
|
Thushara
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553958
|
|
Mrs. THUSHARA V
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/399
(Pavithreswaram)
|
1613011004NRG23220220231776056
|
22/02/2023
|
Raghavan
|
1613011004WL076266
|
Raghavan
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553965
|
|
Mr. Raghavan V
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/399
(Pavithreswaram)
|
1613011004NRG23220220231776057
|
22/02/2023
|
Raghavan
|
1613011004WL076266
|
Raghavan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553966
|
|
Mr. Raghavan V
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/399
(Pavithreswaram)
|
1613011004NRG23220220231776058
|
22/02/2023
|
Raghavan
|
1613011004WL076266
|
Raghavan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553967
|
|
Mr. Raghavan V
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG23220220231776061
|
22/02/2023
|
Rejani M
|
1613011004WL076266
|
Rejani M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553974
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG23220220231776062
|
22/02/2023
|
Rejani M
|
1613011004WL076266
|
Rejani M
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553975
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG23220220231776063
|
22/02/2023
|
Rejani M
|
1613011004WL076266
|
Rejani M
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553976
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/404
(Pavithreswaram)
|
1613011004NRG23220220231776066
|
22/02/2023
|
Sreeni
|
1613011004WL076266
|
Sreeni
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553953
|
|
Mrs. Sreeni
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/404
(Pavithreswaram)
|
1613011004NRG23220220231776067
|
22/02/2023
|
Sreeni
|
1613011004WL076266
|
Sreeni
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553954
|
|
Mrs. Sreeni
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/404
(Pavithreswaram)
|
1613011004NRG23220220231776068
|
22/02/2023
|
Sreeni
|
1613011004WL076266
|
Sreeni
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553955
|
|
Mrs. Sreeni
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/410
(Pavithreswaram)
|
1613011004NRG23220220231776072
|
22/02/2023
|
Bindhu
|
1613011004WL076266
|
Bindhu
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553971
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/410
(Pavithreswaram)
|
1613011004NRG23220220231776073
|
22/02/2023
|
Bindhu
|
1613011004WL076266
|
Bindhu
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553972
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/410
(Pavithreswaram)
|
1613011004NRG23220220231776074
|
22/02/2023
|
Bindhu
|
1613011004WL076266
|
Bindhu
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553973
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/414
(Pavithreswaram)
|
1613011004NRG23220220231776078
|
22/02/2023
|
Prasanthini
|
1613011004WL076266
|
Prasanthini
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553977
|
|
Mrs. PRASANTHINI P
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/414
(Pavithreswaram)
|
1613011004NRG23220220231776079
|
22/02/2023
|
Prasanthini
|
1613011004WL076266
|
Prasanthini
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553978
|
|
Mrs. PRASANTHINI P
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG23220220231776088
|
22/02/2023
|
Ajitha
|
1613011004WL076266
|
Ajitha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553844
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG23220220231776089
|
22/02/2023
|
Ajitha
|
1613011004WL076266
|
Ajitha
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553845
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG23220220231776090
|
22/02/2023
|
Ajitha
|
1613011004WL076266
|
Ajitha
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553846
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG23220220231776097
|
22/02/2023
|
SURENDRAN
|
1613011004WL076266
|
SURENDRAN
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553883
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG23220220231776098
|
22/02/2023
|
SURENDRAN
|
1613011004WL076266
|
SURENDRAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553884
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/58
(Pavithreswaram)
|
1613011004NRG23220220231776099
|
22/02/2023
|
SURENDRAN
|
1613011004WL076266
|
SURENDRAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553885
|
|
Mr. SURENDRAN R
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-006/61
(Pavithreswaram)
|
1613011004NRG23220220231776103
|
22/02/2023
|
MURALI R
|
1613011004WL076266
|
MURALI R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553886
|
|
Mr. R MURALI
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/61
(Pavithreswaram)
|
1613011004NRG23220220231776104
|
22/02/2023
|
MURALI R
|
1613011004WL076266
|
MURALI R
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553887
|
|
Mr. R MURALI
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG23220220231776106
|
22/02/2023
|
LEKHA R
|
1613011004WL076266
|
LEKHA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553900
|
|
Mrs. R LEKHA
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG23220220231776107
|
22/02/2023
|
LEKHA R
|
1613011004WL076266
|
LEKHA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553901
|
|
Mrs. R LEKHA
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/63
(Pavithreswaram)
|
1613011004NRG23220220231776108
|
22/02/2023
|
LEKHA R
|
1613011004WL076266
|
LEKHA R
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553902
|
|
Mrs. R LEKHA
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG23220220231776109
|
22/02/2023
|
SULEKHA.S
|
1613011004WL076266
|
SULEKHA.S
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553880
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG23220220231776110
|
22/02/2023
|
SULEKHA.S
|
1613011004WL076266
|
SULEKHA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553881
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/70
(Pavithreswaram)
|
1613011004NRG23220220231776111
|
22/02/2023
|
SULEKHA.S
|
1613011004WL076266
|
SULEKHA.S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553882
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/83
(Pavithreswaram)
|
1613011004NRG23220220231776120
|
22/02/2023
|
ANANDHAN
|
1613011004WL076266
|
ANANDHAN
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553894
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/83
(Pavithreswaram)
|
1613011004NRG23220220231776121
|
22/02/2023
|
ANANDHAN
|
1613011004WL076266
|
ANANDHAN
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553895
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-006/83
(Pavithreswaram)
|
1613011004NRG23220220231776122
|
22/02/2023
|
ANANDHAN
|
1613011004WL076266
|
ANANDHAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553896
|
|
Mr. ANANDAN K
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG23220220231776126
|
22/02/2023
|
SASIKALA
|
1613011004WL076266
|
SASIKALA
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553982
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG23220220231776127
|
22/02/2023
|
SASIKALA
|
1613011004WL076266
|
SASIKALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553983
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG23220220231776128
|
22/02/2023
|
SASIKALA
|
1613011004WL076266
|
SASIKALA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553984
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-006/92
(Pavithreswaram)
|
1613011004NRG23220220231776129
|
22/02/2023
|
Jagadamma
|
1613011004WL076266
|
Jagadamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553991
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-006/92
(Pavithreswaram)
|
1613011004NRG23220220231776130
|
22/02/2023
|
Jagadamma
|
1613011004WL076266
|
Jagadamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553992
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-006/92
(Pavithreswaram)
|
1613011004NRG23220220231776131
|
22/02/2023
|
Jagadamma
|
1613011004WL076266
|
Jagadamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553993
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
62
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG23220220231776132
|
22/02/2023
|
Maheswariamma
|
1613011004WL076266
|
Maheswariamma
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553864
|
|
Mrs. Maheswari Amma AMMA
|
INDIAN BANK(607105)
|
|
63
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG23220220231776133
|
22/02/2023
|
Maheswariamma
|
1613011004WL076266
|
Maheswariamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553865
|
|
Mrs. Maheswari Amma AMMA
|
INDIAN BANK(607105)
|
|
64
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG23220220231776134
|
22/02/2023
|
Maheswariamma
|
1613011004WL076266
|
Maheswariamma
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553866
|
|
Mrs. Maheswari Amma AMMA
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-004-006/95
(Pavithreswaram)
|
1613011004NRG23220220231776135
|
22/02/2023
|
Radha
|
1613011004WL076266
|
Radha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553909
|
|
Mr. K GOPI
|
INDIAN BANK(607105)
|
|
66
|
Vettikkavala
|
KL-13-011-004-006/95
(Pavithreswaram)
|
1613011004NRG23220220231776136
|
22/02/2023
|
Radha
|
1613011004WL076266
|
Radha
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553910
|
|
Mr. K GOPI
|
INDIAN BANK(607105)
|
|
67
|
Vettikkavala
|
KL-13-011-004-006/95
(Pavithreswaram)
|
1613011004NRG23220220231776137
|
22/02/2023
|
Radha
|
1613011004WL076266
|
Radha
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553911
|
|
Mr. K GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88946
|
88946
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG23220220231775963
|
22/02/2023
|
Sureshbabu
|
1613011004WL076266
|
Sureshbabu
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553847
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG23220220231775964
|
22/02/2023
|
Sureshbabu
|
1613011004WL076266
|
Sureshbabu
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553848
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG23220220231775968
|
22/02/2023
|
SUDHARMA
|
1613011004WL076266
|
SUDHARMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553870
|
|
Mrs. J SUDHARMA
|
INDIAN BANK(607105)
|
|
71
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG23220220231775969
|
22/02/2023
|
SUDHARMA
|
1613011004WL076266
|
SUDHARMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553871
|
|
Mrs. J SUDHARMA
|
INDIAN BANK(607105)
|
|
72
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG23220220231775970
|
22/02/2023
|
OMANA
|
1613011004WL076266
|
OMANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553945
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
73
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG23220220231775971
|
22/02/2023
|
OMANA
|
1613011004WL076266
|
OMANA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553946
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
74
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG23220220231775972
|
22/02/2023
|
OMANA
|
1613011004WL076266
|
OMANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553947
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
75
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23220220231775979
|
22/02/2023
|
KRISHNANKUTTY
|
1613011004WL076266
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553962
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
76
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23220220231775980
|
22/02/2023
|
KRISHNANKUTTY
|
1613011004WL076266
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553963
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
77
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG23220220231775981
|
22/02/2023
|
KRISHNANKUTTY
|
1613011004WL076266
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553964
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
78
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG23220220231775982
|
22/02/2023
|
MOHANAN
|
1613011004WL076266
|
MOHANAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553979
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
79
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG23220220231775983
|
22/02/2023
|
MOHANAN
|
1613011004WL076266
|
MOHANAN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553980
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
80
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG23220220231775984
|
22/02/2023
|
MOHANAN
|
1613011004WL076266
|
MOHANAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553981
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
81
|
Vettikkavala
|
KL-13-011-004-006/222
(Pavithreswaram)
|
1613011004NRG23220220231775991
|
22/02/2023
|
SIVANANDHAN
|
1613011004WL076266
|
SIVANANDHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553968
|
|
Mr. SIVANANDAN .
|
INDIAN BANK(607105)
|
|
82
|
Vettikkavala
|
KL-13-011-004-006/222
(Pavithreswaram)
|
1613011004NRG23220220231775992
|
22/02/2023
|
SIVANANDHAN
|
1613011004WL076266
|
SIVANANDHAN
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553969
|
|
Mr. SIVANANDAN .
|
INDIAN BANK(607105)
|
|
83
|
Vettikkavala
|
KL-13-011-004-006/222
(Pavithreswaram)
|
1613011004NRG23220220231775993
|
22/02/2023
|
SIVANANDHAN
|
1613011004WL076266
|
SIVANANDHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553970
|
|
Mr. SIVANANDAN .
|
INDIAN BANK(607105)
|
|
84
|
Vettikkavala
|
KL-13-011-004-006/239
(Pavithreswaram)
|
1613011004NRG23220220231775994
|
22/02/2023
|
VISWANATHAN
|
1613011004WL076266
|
VISWANATHAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553950
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
85
|
Vettikkavala
|
KL-13-011-004-006/239
(Pavithreswaram)
|
1613011004NRG23220220231775995
|
22/02/2023
|
VISWANATHAN
|
1613011004WL076266
|
VISWANATHAN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553951
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
86
|
Vettikkavala
|
KL-13-011-004-006/239
(Pavithreswaram)
|
1613011004NRG23220220231775996
|
22/02/2023
|
VISWANATHAN
|
1613011004WL076266
|
VISWANATHAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553952
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
87
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23220220231776004
|
22/02/2023
|
Manoharan
|
1613011004WL076266
|
Manoharan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553988
|
|
Mr. MANOHARAN G
|
INDIAN BANK(607105)
|
|
88
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23220220231776005
|
22/02/2023
|
Manoharan
|
1613011004WL076266
|
Manoharan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553989
|
|
Mr. MANOHARAN G
|
INDIAN BANK(607105)
|
|
89
|
Vettikkavala
|
KL-13-011-004-006/257
(Pavithreswaram)
|
1613011004NRG23220220231776006
|
22/02/2023
|
Manoharan
|
1613011004WL076266
|
Manoharan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553990
|
|
Mr. MANOHARAN G
|
INDIAN BANK(607105)
|
|
90
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG23220220231776016
|
22/02/2023
|
Vasanthi
|
1613011004WL076266
|
Vasanthi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553941
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
91
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG23220220231776017
|
22/02/2023
|
Vasanthi
|
1613011004WL076266
|
Vasanthi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553942
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
92
|
Vettikkavala
|
KL-13-011-004-006/262
(Pavithreswaram)
|
1613011004NRG23220220231776018
|
22/02/2023
|
Vasanthi
|
1613011004WL076266
|
Vasanthi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553943
|
|
Mrs. Vasanthi C
|
INDIAN BANK(607105)
|
|
93
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG23220220231776028
|
22/02/2023
|
RENJU ARUN
|
1613011004WL076266
|
RENJU ARUN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553877
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
94
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG23220220231776029
|
22/02/2023
|
RENJU ARUN
|
1613011004WL076266
|
RENJU ARUN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553878
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
95
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG23220220231776030
|
22/02/2023
|
RENJU ARUN
|
1613011004WL076266
|
RENJU ARUN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553879
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
96
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG23220220231776053
|
22/02/2023
|
Sasidharan
|
1613011004WL076266
|
Sasidharan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553994
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
97
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG23220220231776054
|
22/02/2023
|
Sasidharan
|
1613011004WL076266
|
Sasidharan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553995
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
98
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG23220220231776055
|
22/02/2023
|
Sasidharan
|
1613011004WL076266
|
Sasidharan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553996
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
99
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG23220220231776064
|
22/02/2023
|
Santhoshlumar
|
1613011004WL076266
|
Santhoshlumar
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553948
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
100
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG23220220231776065
|
22/02/2023
|
Santhoshlumar
|
1613011004WL076266
|
Santhoshlumar
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553949
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
101
|
Vettikkavala
|
KL-13-011-004-006/42
(Pavithreswaram)
|
1613011004NRG23220220231776083
|
22/02/2023
|
SHINY.A
|
1613011004WL076266
|
SHINY.A
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553906
|
|
Mrs. SHINY A
|
INDIAN BANK(607105)
|
|
102
|
Vettikkavala
|
KL-13-011-004-006/42
(Pavithreswaram)
|
1613011004NRG23220220231776084
|
22/02/2023
|
SHINY.A
|
1613011004WL076266
|
SHINY.A
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553907
|
|
Mrs. SHINY A
|
INDIAN BANK(607105)
|
|
103
|
Vettikkavala
|
KL-13-011-004-006/42
(Pavithreswaram)
|
1613011004NRG23220220231776085
|
22/02/2023
|
SHINY.A
|
1613011004WL076266
|
SHINY.A
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553908
|
|
Mrs. SHINY A
|
INDIAN BANK(607105)
|
|
104
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG23220220231776094
|
22/02/2023
|
SATHYA KUMAR
|
1613011004WL076266
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553867
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
105
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG23220220231776095
|
22/02/2023
|
SATHYA KUMAR
|
1613011004WL076266
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553868
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
106
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG23220220231776096
|
22/02/2023
|
SATHYA KUMAR
|
1613011004WL076266
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553869
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
107
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG23220220231776100
|
22/02/2023
|
PREETHA.L
|
1613011004WL076266
|
PREETHA.L
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553903
|
|
Mrs. PREETHA L
|
INDIAN BANK(607105)
|
|
108
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG23220220231776101
|
22/02/2023
|
PREETHA.L
|
1613011004WL076266
|
PREETHA.L
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553904
|
|
Mrs. PREETHA L
|
INDIAN BANK(607105)
|
|
109
|
Vettikkavala
|
KL-13-011-004-006/60
(Pavithreswaram)
|
1613011004NRG23220220231776102
|
22/02/2023
|
PREETHA.L
|
1613011004WL076266
|
PREETHA.L
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553905
|
|
Mrs. PREETHA L
|
INDIAN BANK(607105)
|
|
110
|
Vettikkavala
|
KL-13-011-004-006/61
(Pavithreswaram)
|
1613011004NRG23220220231776105
|
22/02/2023
|
Sakunthala
|
1613011004WL076266
|
Sakunthala
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553940
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
111
|
Vettikkavala
|
KL-13-011-004-006/74
(Pavithreswaram)
|
1613011004NRG23220220231776115
|
22/02/2023
|
SANITHAKUMARI R
|
1613011004WL076266
|
SANITHAKUMARI R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553875
|
|
Ms. SANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
112
|
Vettikkavala
|
KL-13-011-004-006/74
(Pavithreswaram)
|
1613011004NRG23220220231776116
|
22/02/2023
|
SANITHAKUMARI R
|
1613011004WL076266
|
SANITHAKUMARI R
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553876
|
|
Ms. SANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
113
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG23220220231776117
|
22/02/2023
|
BABY.S
|
1613011004WL076266
|
BABY.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553897
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
114
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG23220220231776118
|
22/02/2023
|
BABY.S
|
1613011004WL076266
|
BABY.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553898
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
115
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG23220220231776119
|
22/02/2023
|
BABY.S
|
1613011004WL076266
|
BABY.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553899
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
116
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG23220220231776123
|
22/02/2023
|
Remya.R.S
|
1613011004WL076266
|
Remya.R.S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553852
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
117
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG23220220231776124
|
22/02/2023
|
Remya.R.S
|
1613011004WL076266
|
Remya.R.S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553853
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
118
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG23220220231776125
|
22/02/2023
|
Remya.R.S
|
1613011004WL076266
|
Remya.R.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553854
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
119
|
Vettikkavala
|
KL-13-011-004-006/408
(Pavithreswaram)
|
1613011004NRG23220220231776069
|
22/02/2023
|
Rakhi
|
1613011004WL076266
|
Rakhi
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553858
|
|
RAKHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Vettikkavala
|
KL-13-011-004-006/408
(Pavithreswaram)
|
1613011004NRG23220220231776070
|
22/02/2023
|
Rakhi
|
1613011004WL076266
|
Rakhi
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553859
|
|
RAKHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Vettikkavala
|
KL-13-011-004-006/408
(Pavithreswaram)
|
1613011004NRG23220220231776071
|
22/02/2023
|
Rakhi
|
1613011004WL076266
|
Rakhi
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553860
|
|
RAKHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
122
|
Vettikkavala
|
KL-13-011-004-006/419
(Pavithreswaram)
|
1613011004NRG23220220231776080
|
22/02/2023
|
Raji i
|
1613011004WL076266
|
Raji i
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553861
|
|
RAJI I
|
INDUSIND BANK(607189)
|
|
123
|
Vettikkavala
|
KL-13-011-004-006/419
(Pavithreswaram)
|
1613011004NRG23220220231776081
|
22/02/2023
|
Raji i
|
1613011004WL076266
|
Raji i
|
00177
|
IOBA0003208
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553862
|
|
RAJI I
|
INDUSIND BANK(607189)
|
|
124
|
Vettikkavala
|
KL-13-011-004-006/419
(Pavithreswaram)
|
1613011004NRG23220220231776082
|
22/02/2023
|
Raji i
|
1613011004WL076266
|
Raji i
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553863
|
|
RAJI I
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
125
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG23220220231776034
|
22/02/2023
|
Suseelakumary
|
1613011004WL076266
|
Suseelakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553918
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
126
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG23220220231776035
|
22/02/2023
|
Suseelakumary
|
1613011004WL076266
|
Suseelakumary
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553919
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
127
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG23220220231776036
|
22/02/2023
|
Suseelakumary
|
1613011004WL076266
|
Suseelakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553920
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
128
|
Vettikkavala
|
KL-13-011-004-006/72
(Pavithreswaram)
|
1613011004NRG23220220231776112
|
22/02/2023
|
AMMUKKUTTY
|
1613011004WL076266
|
AMMUKKUTTY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553922
|
|
AMMUKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Vettikkavala
|
KL-13-011-004-006/72
(Pavithreswaram)
|
1613011004NRG23220220231776113
|
22/02/2023
|
AMMUKKUTTY
|
1613011004WL076266
|
AMMUKKUTTY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553923
|
|
AMMUKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Vettikkavala
|
KL-13-011-004-006/72
(Pavithreswaram)
|
1613011004NRG23220220231776114
|
22/02/2023
|
AMMUKKUTTY
|
1613011004WL076266
|
AMMUKKUTTY
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553924
|
|
AMMUKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
131
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG23220220231776086
|
22/02/2023
|
Sindhu
|
1613011004WL076266
|
Sindhu
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553938
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG23220220231776087
|
22/02/2023
|
Sindhu
|
1613011004WL076266
|
Sindhu
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553939
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
133
|
Vettikkavala
|
KL-13-011-004-006/40
(Pavithreswaram)
|
1613011004NRG23220220231776059
|
22/02/2023
|
Rajani
|
1613011004WL076266
|
Rajani
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553934
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vettikkavala
|
KL-13-011-004-006/40
(Pavithreswaram)
|
1613011004NRG23220220231776060
|
22/02/2023
|
Rajani
|
1613011004WL076266
|
Rajani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553935
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
135
|
Vettikkavala
|
KL-13-011-004-006/342
(Pavithreswaram)
|
1613011004NRG23220220231776045
|
22/02/2023
|
Thankamni
|
1613011004WL076266
|
Thankamni
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553912
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vettikkavala
|
KL-13-011-004-006/342
(Pavithreswaram)
|
1613011004NRG23220220231776046
|
22/02/2023
|
Thankamni
|
1613011004WL076266
|
Thankamni
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553913
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vettikkavala
|
KL-13-011-004-006/342
(Pavithreswaram)
|
1613011004NRG23220220231776047
|
22/02/2023
|
Thankamni
|
1613011004WL076266
|
Thankamni
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553914
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
138
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23220220231775997
|
22/02/2023
|
syamala
|
1613011004WL076266
|
syamala
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553915
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23220220231775999
|
22/02/2023
|
syamala
|
1613011004WL076266
|
syamala
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553916
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23220220231776000
|
22/02/2023
|
syamala
|
1613011004WL076266
|
syamala
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553917
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vettikkavala
|
KL-13-011-004-006/396
(Pavithreswaram)
|
1613011004NRG23220220231776050
|
22/02/2023
|
Gouri
|
1613011004WL076266
|
Gouri
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553925
|
|
GOWRI .
|
INDUSIND BANK(607189)
|
|
142
|
Vettikkavala
|
KL-13-011-004-006/396
(Pavithreswaram)
|
1613011004NRG23220220231776051
|
22/02/2023
|
Gouri
|
1613011004WL076266
|
Gouri
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553926
|
|
GOWRI .
|
INDUSIND BANK(607189)
|
|
143
|
Vettikkavala
|
KL-13-011-004-006/396
(Pavithreswaram)
|
1613011004NRG23220220231776052
|
22/02/2023
|
Gouri
|
1613011004WL076266
|
Gouri
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553927
|
|
GOWRI .
|
INDUSIND BANK(607189)
|
|
144
|
Vettikkavala
|
KL-13-011-004-006/45
(Pavithreswaram)
|
1613011004NRG23220220231776091
|
22/02/2023
|
Valsala
|
1613011004WL076266
|
Valsala
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798553928
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vettikkavala
|
KL-13-011-004-006/45
(Pavithreswaram)
|
1613011004NRG23220220231776092
|
22/02/2023
|
Valsala
|
1613011004WL076266
|
Valsala
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553929
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vettikkavala
|
KL-13-011-004-006/45
(Pavithreswaram)
|
1613011004NRG23220220231776093
|
22/02/2023
|
Valsala
|
1613011004WL076266
|
Valsala
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553930
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
147
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG23220220231776001
|
22/02/2023
|
Sanju s
|
1613011004WL076266
|
Sanju s
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553834
|
|
SANJU S
|
INDUSIND BANK(607189)
|
|
148
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG23220220231776002
|
22/02/2023
|
Sanju s
|
1613011004WL076266
|
Sanju s
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553835
|
|
SANJU S
|
INDUSIND BANK(607189)
|
|
149
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG23220220231776003
|
22/02/2023
|
Sanju s
|
1613011004WL076266
|
Sanju s
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553836
|
|
SANJU S
|
INDUSIND BANK(607189)
|
|
150
|
Vettikkavala
|
KL-13-011-004-006/413
(Pavithreswaram)
|
1613011004NRG23220220231776075
|
22/02/2023
|
Vidya vinod
|
1613011004WL076266
|
Vidya vinod
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553831
|
|
MRS VIDYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vettikkavala
|
KL-13-011-004-006/413
(Pavithreswaram)
|
1613011004NRG23220220231776076
|
22/02/2023
|
Vidya vinod
|
1613011004WL076266
|
Vidya vinod
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553832
|
|
MRS VIDYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vettikkavala
|
KL-13-011-004-006/413
(Pavithreswaram)
|
1613011004NRG23220220231776077
|
22/02/2023
|
Vidya vinod
|
1613011004WL076266
|
Vidya vinod
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553833
|
|
MRS VIDYA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
153
|
Vettikkavala
|
KL-13-011-004-006/345
(Pavithreswaram)
|
1613011004NRG23220220231776048
|
22/02/2023
|
Prasanna Kumari
|
1613011004WL076266
|
Prasanna Kumari
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553936
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vettikkavala
|
KL-13-011-004-006/345
(Pavithreswaram)
|
1613011004NRG23220220231776049
|
22/02/2023
|
Prasanna Kumari
|
1613011004WL076266
|
Prasanna Kumari
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553937
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
155
|
Vettikkavala
|
KL-13-011-004-006/188
(Pavithreswaram)
|
1613011004NRG23220220231775976
|
22/02/2023
|
Sarasamma
|
1613011004WL076266
|
Sarasamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553997
|
|
MS SARASAMMA L
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vettikkavala
|
KL-13-011-004-006/188
(Pavithreswaram)
|
1613011004NRG23220220231775977
|
22/02/2023
|
Sarasamma
|
1613011004WL076266
|
Sarasamma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553998
|
|
MS SARASAMMA L
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vettikkavala
|
KL-13-011-004-006/188
(Pavithreswaram)
|
1613011004NRG23220220231775978
|
22/02/2023
|
Sarasamma
|
1613011004WL076266
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553999
|
|
MS SARASAMMA L
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vettikkavala
|
KL-13-011-004-006/213
(Pavithreswaram)
|
1613011004NRG23220220231775985
|
22/02/2023
|
Manju
|
1613011004WL076266
|
Manju
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798554000
|
|
MS MANJU PUSHPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vettikkavala
|
KL-13-011-004-006/213
(Pavithreswaram)
|
1613011004NRG23220220231775986
|
22/02/2023
|
Manju
|
1613011004WL076266
|
Manju
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798554001
|
|
MS MANJU PUSHPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vettikkavala
|
KL-13-011-004-006/213
(Pavithreswaram)
|
1613011004NRG23220220231775987
|
22/02/2023
|
Manju
|
1613011004WL076266
|
Manju
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798554002
|
|
MS MANJU PUSHPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vettikkavala
|
KL-13-011-004-006/240
(Pavithreswaram)
|
1613011004NRG23220220231775998
|
22/02/2023
|
Jagadeesan
|
1613011004WL076266
|
Jagadeesan
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798553944
|
|
MR JAGADEESAN P C
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vettikkavala
|
KL-13-011-004-006/259
(Pavithreswaram)
|
1613011004NRG23220220231776007
|
22/02/2023
|
SANDHYA
|
1613011004WL076266
|
SANDHYA
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553828
|
|
MS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vettikkavala
|
KL-13-011-004-006/259
(Pavithreswaram)
|
1613011004NRG23220220231776008
|
22/02/2023
|
SANDHYA
|
1613011004WL076266
|
SANDHYA
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553829
|
|
MS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vettikkavala
|
KL-13-011-004-006/259
(Pavithreswaram)
|
1613011004NRG23220220231776009
|
22/02/2023
|
SANDHYA
|
1613011004WL076266
|
SANDHYA
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553830
|
|
MS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vettikkavala
|
KL-13-011-004-006/260
(Pavithreswaram)
|
1613011004NRG23220220231776013
|
22/02/2023
|
Renuka G
|
1613011004WL076266
|
Renuka G
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798554003
|
|
MS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vettikkavala
|
KL-13-011-004-006/260
(Pavithreswaram)
|
1613011004NRG23220220231776014
|
22/02/2023
|
Renuka G
|
1613011004WL076266
|
Renuka G
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798554004
|
|
MS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vettikkavala
|
KL-13-011-004-006/260
(Pavithreswaram)
|
1613011004NRG23220220231776015
|
22/02/2023
|
Renuka G
|
1613011004WL076266
|
Renuka G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553827
|
|
MS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG23220220231776025
|
22/02/2023
|
Aswathy
|
1613011004WL076266
|
Aswathy
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798553841
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG23220220231776026
|
22/02/2023
|
Aswathy
|
1613011004WL076266
|
Aswathy
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553842
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG23220220231776027
|
22/02/2023
|
Aswathy
|
1613011004WL076266
|
Aswathy
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553843
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vettikkavala
|
KL-13-011-004-006/324
(Pavithreswaram)
|
1613011004NRG23220220231776037
|
22/02/2023
|
Rajan
|
1613011004WL076266
|
Rajan
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553837
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vettikkavala
|
KL-13-011-004-006/324
(Pavithreswaram)
|
1613011004NRG23220220231776038
|
22/02/2023
|
Ratnavally
|
1613011004WL076266
|
Ratnavally
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553921
|
|
RATHNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vettikkavala
|
KL-13-011-004-007/338
(Pavithreswaram)
|
1613011004NRG23220220231776138
|
22/02/2023
|
Surendranpilla
|
1613011004WL076266
|
Surendranpilla
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553838
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vettikkavala
|
KL-13-011-004-007/338
(Pavithreswaram)
|
1613011004NRG23220220231776139
|
22/02/2023
|
Surendranpilla
|
1613011004WL076266
|
Surendranpilla
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553839
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vettikkavala
|
KL-13-011-004-007/338
(Pavithreswaram)
|
1613011004NRG23220220231776140
|
22/02/2023
|
Surendranpilla
|
1613011004WL076266
|
Surendranpilla
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553840
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
176
|
Vettikkavala
|
KL-13-011-004-006/341
(Pavithreswaram)
|
1613011004NRG23220220231776042
|
22/02/2023
|
Sajeela
|
1613011004WL076266
|
Sajeela
|
00462
|
UCBA0002906
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553931
|
|
SAJEELA V
|
UCO BANK(607066)
|
|
177
|
Vettikkavala
|
KL-13-011-004-006/341
(Pavithreswaram)
|
1613011004NRG23220220231776043
|
22/02/2023
|
Sajeela
|
1613011004WL076266
|
Sajeela
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553932
|
|
SAJEELA V
|
UCO BANK(607066)
|
|
178
|
Vettikkavala
|
KL-13-011-004-006/341
(Pavithreswaram)
|
1613011004NRG23220220231776044
|
22/02/2023
|
Sajeela
|
1613011004WL076266
|
Sajeela
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798553933
|
|
SAJEELA V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225475
|
225475
|
|
|
|
|
|
|
|