|
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-13-011-001-019/276
(Kulakkada)
|
1613011001NRG24201120231507638
|
20/11/2023
|
Lalithamma
|
1613011001WL064094
|
Lalithamma
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372350
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG24201120231507639
|
20/11/2023
|
Sreelatha N
|
1613011001WL064094
|
Sreelatha N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372361
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG24201120231507648
|
20/11/2023
|
LakshmikuttyAmma G
|
1613011001WL064094
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372357
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24201120231507617
|
20/11/2023
|
Muraleedharanpill
|
1613011001WL064094
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372347
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG24201120231507677
|
20/11/2023
|
Omanayamma
|
1613011001WL064094
|
Omanayamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372356
|
|
Mrs. B OMANAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24201120231507679
|
20/11/2023
|
SAROJINIAMM A J
|
1613011001WL064094
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372363
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24201120231507635
|
20/11/2023
|
Ushakumari
|
1613011001WL064094
|
Ushakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372344
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG24201120231507636
|
20/11/2023
|
RadhamaniAmma
|
1613011001WL064094
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372346
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG24201120231507650
|
20/11/2023
|
RAJENDRAN
|
1613011001WL064094
|
RAJENDRAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990372351
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24201120231507625
|
20/11/2023
|
LEELAMMA SAJI
|
1613011001WL064094
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372330
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24201120231507634
|
20/11/2023
|
Ushakumary R
|
1613011001WL064094
|
Ushakumary R
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372345
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24201120231507641
|
20/11/2023
|
Ramachandranpillai
|
1613011001WL064094
|
Ramachandranpillai
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372354
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG24201120231507642
|
20/11/2023
|
USHAKUMARY M
|
1613011001WL064094
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372355
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24201120231507644
|
20/11/2023
|
SREEKALA A
|
1613011001WL064094
|
SREEKALA A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372362
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG24201120231507618
|
20/11/2023
|
Bindu P
|
1613011001WL064094
|
Bindu P
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372310
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24201120231507619
|
20/11/2023
|
Rosamma
|
1613011001WL064094
|
Rosamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372328
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG24201120231507620
|
20/11/2023
|
Jagadamma
|
1613011001WL064094
|
Jagadamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372307
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG24201120231507621
|
20/11/2023
|
Chandrasekharanpillai
|
1613011001WL064094
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372329
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG24201120231507622
|
20/11/2023
|
Mini .L
|
1613011001WL064094
|
Mini .L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372312
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG24201120231507623
|
20/11/2023
|
Gangadharanpillai
|
1613011001WL064094
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372320
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG24201120231507624
|
20/11/2023
|
Rajamma.N
|
1613011001WL064094
|
Rajamma.N
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372317
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG24201120231507626
|
20/11/2023
|
Saraswathiamma
|
1613011001WL064094
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372308
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG24201120231507627
|
20/11/2023
|
Thulasi Bhai
|
1613011001WL064094
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372331
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG24201120231507628
|
20/11/2023
|
Kuttan Pillai
|
1613011001WL064094
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372304
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24201120231507629
|
20/11/2023
|
Remani Amma
|
1613011001WL064094
|
Remani Amma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372301
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24201120231507630
|
20/11/2023
|
Smitha.S
|
1613011001WL064094
|
Smitha.S
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372332
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24201120231507631
|
20/11/2023
|
Sreekala. K
|
1613011001WL064094
|
Sreekala. K
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372325
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG24201120231507632
|
20/11/2023
|
Vasanthakumari
|
1613011001WL064094
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372343
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG24201120231507633
|
20/11/2023
|
Prasanna
|
1613011001WL064094
|
Prasanna
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372359
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24201120231507640
|
20/11/2023
|
Vijayalekshmi.G
|
1613011001WL064094
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372342
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG24201120231507643
|
20/11/2023
|
Manjusha S R
|
1613011001WL064094
|
Manjusha S R
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372360
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG24201120231507645
|
20/11/2023
|
Sathyavathi
|
1613011001WL064094
|
Sathyavathi
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372311
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/334
(Kulakkada)
|
1613011001NRG24201120231507647
|
20/11/2023
|
Vasanthakumari
|
1613011001WL064094
|
Vasanthakumari
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372349
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/34
(Kulakkada)
|
1613011001NRG24201120231507649
|
20/11/2023
|
Surendran Pillai
|
1613011001WL064094
|
Surendran Pillai
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372300
|
|
Surendran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG24201120231507651
|
20/11/2023
|
Haripriya.R.L
|
1613011001WL064094
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372333
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG24201120231507652
|
20/11/2023
|
Gopinathanpillai
|
1613011001WL064094
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372341
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG24201120231507653
|
20/11/2023
|
Girija.T
|
1613011001WL064094
|
Girija.T
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372324
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG24201120231507654
|
20/11/2023
|
Sindhukumary
|
1613011001WL064094
|
Sindhukumary
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372303
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG24201120231507655
|
20/11/2023
|
Kochuraman
|
1613011001WL064094
|
Kochuraman
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372323
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG24201120231507656
|
20/11/2023
|
Rathikumari
|
1613011001WL064094
|
Rathikumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372326
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG24201120231507657
|
20/11/2023
|
Santhamma
|
1613011001WL064094
|
Santhamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372309
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24201120231507658
|
20/11/2023
|
Radha Babu
|
1613011001WL064094
|
Radha Babu
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372314
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG24201120231507659
|
20/11/2023
|
Rema
|
1613011001WL064094
|
Rema
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372313
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG24201120231507660
|
20/11/2023
|
Sarojini.C
|
1613011001WL064094
|
Sarojini.C
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372316
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24201120231507661
|
20/11/2023
|
Pathrose
|
1613011001WL064094
|
Pathrose
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372334
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24201120231507662
|
20/11/2023
|
Chellamma
|
1613011001WL064094
|
Chellamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372335
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/66
(Kulakkada)
|
1613011001NRG24201120231507663
|
20/11/2023
|
Jayanthi
|
1613011001WL064094
|
Jayanthi
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990372336
|
|
Jayanthi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG24201120231507664
|
20/11/2023
|
Vijayanpillai
|
1613011001WL064094
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372321
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24201120231507665
|
20/11/2023
|
Shiny
|
1613011001WL064094
|
Shiny
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372302
|
|
Shiny
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG24201120231507667
|
20/11/2023
|
Radhamaniyamma.P
|
1613011001WL064094
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372306
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG24201120231507668
|
20/11/2023
|
Indira
|
1613011001WL064094
|
Indira
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372327
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG24201120231507669
|
20/11/2023
|
Sumangala Kumari
|
1613011001WL064094
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372315
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG24201120231507670
|
20/11/2023
|
Prasannakumary .C
|
1613011001WL064094
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372318
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG24201120231507671
|
20/11/2023
|
VASUMATHY L
|
1613011001WL064094
|
VASUMATHY L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372338
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG24201120231507672
|
20/11/2023
|
Suseela.L
|
1613011001WL064094
|
Suseela.L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372305
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24201120231507675
|
20/11/2023
|
Narayanapillai
|
1613011001WL064094
|
Narayanapillai
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372319
|
|
Narayanapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG24201120231507676
|
20/11/2023
|
Prasannakumari
|
1613011001WL064094
|
Prasannakumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372340
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG24201120231507678
|
20/11/2023
|
Maya
|
1613011001WL064094
|
Maya
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372322
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG24201120231507616
|
20/11/2023
|
REMADEVI
|
1613011001WL064094
|
REMADEVI
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372352
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG24201120231507637
|
20/11/2023
|
Shani S
|
1613011001WL064094
|
Shani S
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372358
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG24201120231507646
|
20/11/2023
|
Remadevi
|
1613011001WL064094
|
Remadevi
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372353
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG24201120231507666
|
20/11/2023
|
Damodaran Pillai
|
1613011001WL064094
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372337
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
63
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24201120231507673
|
20/11/2023
|
Chandrasekhran pillai R
|
1613011001WL064094
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372348
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24201120231507674
|
20/11/2023
|
Bindhukala V P
|
1613011001WL064094
|
Bindhukala V P
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372339
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|