Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323APB_FTO_1101712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23140320231929248 14/03/2023 Suni 1613011004WL080299 Suni 00127 FDRL0001243 622 622 Processed 31/03/2023 0359086328 SUNI N FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23140320231929249 14/03/2023 Suni 1613011004WL080299 Suni 00127 FDRL0001243 311 311 Processed 31/03/2023 0359086329 SUNI N FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23140320231929250 14/03/2023 Suni 1613011004WL080299 Suni 00127 FDRL0001243 1244 1244 Processed 31/03/2023 0359086330 SUNI N FEDERAL BANK(607165)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG23140320231929272 14/03/2023 Divya 1613011004WL080299 Divya 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0359086331 DIVYA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG23140320231929273 14/03/2023 Divya 1613011004WL080299 Divya 00127 FDRL0001740 1244 1244 Processed 31/03/2023 0359086332 DIVYA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-004-006/433
(Pavithreswaram) 		1613011004NRG23140320231929274 14/03/2023 Divya 1613011004WL080299 Divya 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0359086333 DIVYA T FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23140320231929280 14/03/2023 Raji S 1613011004WL080299 Raji S 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0359086414 RAJI S RAJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23140320231929279 14/03/2023 Raji S 1613011004WL080299 Raji S 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0359086413 RAJI S RAJI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-004-006/442
(Pavithreswaram) 		1613011004NRG23140320231929278 14/03/2023 Raji S 1613011004WL080299 Raji S 00127 FDRL0001740 2177 2177 Processed 31/03/2023 0359086412 RAJI S RAJI FEDERAL BANK(607165)
SubTotal 10885 10885
10 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23140320231928933 14/03/2023 MURALEEDHARAN PILLA 1613011004WL080299 MURALEEDHARAN PILLA 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086340 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23140320231928938 14/03/2023 MURALEEDHARAN PILLA 1613011004WL080299 MURALEEDHARAN PILLA 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086382 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-004-006/108
(Pavithreswaram) 		1613011004NRG23140320231928939 14/03/2023 MURALEEDHARAN PILLA 1613011004WL080299 MURALEEDHARAN PILLA 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086383 Mr. R MURALEEDHARAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928941 14/03/2023 RAJISREEKUMAR 1613011004WL080299 RAJISREEKUMAR 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086384 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
14 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928945 14/03/2023 RAJISREEKUMAR 1613011004WL080299 RAJISREEKUMAR 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086386 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
15 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928949 14/03/2023 RAJISREEKUMAR 1613011004WL080299 RAJISREEKUMAR 00176 IDIB000K121 311 311 Processed 31/03/2023 0359086385 Mrs. RAJI SREE KUMAR INDIAN BANK(607105)
16 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928950 14/03/2023 SREEKUMAR 1613011004WL080299 SREEKUMAR 00176 IDIB000K121 311 311 Processed 31/03/2023 0359086299 Mr. R SREE KUMAR INDIAN BANK(607105)
17 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928948 14/03/2023 SREEKUMAR 1613011004WL080299 SREEKUMAR 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086298 Mr. R SREE KUMAR INDIAN BANK(607105)
18 Vettikkavala KL-13-011-004-006/12
(Pavithreswaram) 		1613011004NRG23140320231928944 14/03/2023 SREEKUMAR 1613011004WL080299 SREEKUMAR 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086297 Mr. R SREE KUMAR INDIAN BANK(607105)
19 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23140320231928953 14/03/2023 SINDHU J 1613011004WL080299 SINDHU J 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086380 Mrs. Sindhu INDIAN BANK(607105)
20 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23140320231928954 14/03/2023 SINDHU J 1613011004WL080299 SINDHU J 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086381 Mrs. Sindhu INDIAN BANK(607105)
21 Vettikkavala KL-13-011-004-006/13
(Pavithreswaram) 		1613011004NRG23140320231928956 14/03/2023 SINDHU J 1613011004WL080299 SINDHU J 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086408 Mrs. Sindhu INDIAN BANK(607105)
22 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23140320231928957 14/03/2023 VANAJAKSHY AMMA 1613011004WL080299 VANAJAKSHY AMMA 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086387 Mrs. Vanajakshiamma INDIAN BANK(607105)
23 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23140320231928959 14/03/2023 VANAJAKSHY AMMA 1613011004WL080299 VANAJAKSHY AMMA 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086388 Mrs. Vanajakshiamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-004-006/147
(Pavithreswaram) 		1613011004NRG23140320231928960 14/03/2023 VANAJAKSHY AMMA 1613011004WL080299 VANAJAKSHY AMMA 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086389 Mrs. Vanajakshiamma INDIAN BANK(607105)
25 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23140320231928963 14/03/2023 REJITHA SURESH P G 1613011004WL080299 REJITHA SURESH P G 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086305 REJITHASURESH FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23140320231928964 14/03/2023 REJITHA SURESH P G 1613011004WL080299 REJITHA SURESH P G 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086371 REJITHASURESH FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-004-006/16
(Pavithreswaram) 		1613011004NRG23140320231928965 14/03/2023 REJITHA SURESH P G 1613011004WL080299 REJITHA SURESH P G 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086372 REJITHASURESH FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23140320231928968 14/03/2023 SATHYASEELAN P 1613011004WL080299 SATHYASEELAN P 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086390 Mr. SATHYASEELAN P INDIAN BANK(607105)
29 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23140320231928969 14/03/2023 SATHYASEELAN P 1613011004WL080299 SATHYASEELAN P 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086391 Mr. SATHYASEELAN P INDIAN BANK(607105)
30 Vettikkavala KL-13-011-004-006/169
(Pavithreswaram) 		1613011004NRG23140320231928971 14/03/2023 SATHYASEELAN P 1613011004WL080299 SATHYASEELAN P 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086392 Mr. SATHYASEELAN P INDIAN BANK(607105)
31 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23140320231928977 14/03/2023 RAJAMMA K 1613011004WL080299 RAJAMMA K 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086306 Mrs. Rajamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23140320231928978 14/03/2023 RAJAMMA K 1613011004WL080299 RAJAMMA K 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086307 Mrs. Rajamma INDIAN BANK(607105)
33 Vettikkavala KL-13-011-004-006/175
(Pavithreswaram) 		1613011004NRG23140320231928981 14/03/2023 RAJAMMA K 1613011004WL080299 RAJAMMA K 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086308 Mrs. Rajamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23140320231929081 14/03/2023 SUDHA RAJAN 1613011004WL080299 SUDHA RAJAN 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086393 SUDHA PT FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23140320231929084 14/03/2023 SUDHA RAJAN 1613011004WL080299 SUDHA RAJAN 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086394 SUDHA PT FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-004-006/225
(Pavithreswaram) 		1613011004NRG23140320231929085 14/03/2023 SUDHA RAJAN 1613011004WL080299 SUDHA RAJAN 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086395 SUDHA PT FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG23140320231929092 14/03/2023 KANAKAMMA C 1613011004WL080299 KANAKAMMA C 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086309 Mrs. C KANAKAMMA INDIAN BANK(607105)
38 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG23140320231929094 14/03/2023 KANAKAMMA C 1613011004WL080299 KANAKAMMA C 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086310 Mrs. C KANAKAMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-004-006/23
(Pavithreswaram) 		1613011004NRG23140320231929096 14/03/2023 KANAKAMMA C 1613011004WL080299 KANAKAMMA C 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086311 Mrs. C KANAKAMMA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23140320231929111 14/03/2023 VEENA G 1613011004WL080299 VEENA G 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086373 Mrs. G VEENA INDIAN BANK(607105)
41 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23140320231929114 14/03/2023 VEENA G 1613011004WL080299 VEENA G 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086374 Mrs. G VEENA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-004-006/25
(Pavithreswaram) 		1613011004NRG23140320231929115 14/03/2023 VEENA G 1613011004WL080299 VEENA G 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086375 Mrs. G VEENA INDIAN BANK(607105)
43 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG23140320231929147 14/03/2023 SAROJAM P 1613011004WL080299 SAROJAM P 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086312 Mrs. SAROJAM P INDIAN BANK(607105)
44 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG23140320231929150 14/03/2023 SAROJAM P 1613011004WL080299 SAROJAM P 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086313 Mrs. SAROJAM P INDIAN BANK(607105)
45 Vettikkavala KL-13-011-004-006/27
(Pavithreswaram) 		1613011004NRG23140320231929152 14/03/2023 SAROJAM P 1613011004WL080299 SAROJAM P 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086356 Mrs. SAROJAM P INDIAN BANK(607105)
46 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23140320231929159 14/03/2023 GEETHAKUMARY M 1613011004WL080299 GEETHAKUMARY M 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086302 GEETHA KUMARY CANARA BANK(508532)
47 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23140320231929161 14/03/2023 GEETHAKUMARY M 1613011004WL080299 GEETHAKUMARY M 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086303 GEETHA KUMARY CANARA BANK(508532)
48 Vettikkavala KL-13-011-004-006/3
(Pavithreswaram) 		1613011004NRG23140320231929165 14/03/2023 GEETHAKUMARY M 1613011004WL080299 GEETHAKUMARY M 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086304 GEETHA KUMARY CANARA BANK(508532)
49 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23140320231929181 14/03/2023 Sreelatha 1613011004WL080299 Sreelatha 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086457 MRS SREELATHA K STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23140320231929182 14/03/2023 Sreelatha 1613011004WL080299 Sreelatha 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086458 MRS SREELATHA K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-004-006/300
(Pavithreswaram) 		1613011004NRG23140320231929184 14/03/2023 Sreelatha 1613011004WL080299 Sreelatha 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086459 MRS SREELATHA K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23140320231929187 14/03/2023 Sreekala 1613011004WL080299 Sreekala 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086342 Mrs. Sreekala INDIAN BANK(607105)
53 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23140320231929189 14/03/2023 Sreekala 1613011004WL080299 Sreekala 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086343 Mrs. Sreekala INDIAN BANK(607105)
54 Vettikkavala KL-13-011-004-006/301
(Pavithreswaram) 		1613011004NRG23140320231929192 14/03/2023 Sreekala 1613011004WL080299 Sreekala 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086344 Mrs. Sreekala INDIAN BANK(607105)
55 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG23140320231929216 14/03/2023 SURENDRAN N 1613011004WL080299 SURENDRAN N 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086405 Mr. N SURENDRAN INDIAN BANK(607105)
56 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG23140320231929218 14/03/2023 SURENDRAN N 1613011004WL080299 SURENDRAN N 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086406 Mr. N SURENDRAN INDIAN BANK(607105)
57 Vettikkavala KL-13-011-004-006/33
(Pavithreswaram) 		1613011004NRG23140320231929221 14/03/2023 SURENDRAN N 1613011004WL080299 SURENDRAN N 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086407 Mr. N SURENDRAN INDIAN BANK(607105)
58 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23140320231929231 14/03/2023 THULASIDHARAN 1613011004WL080299 THULASIDHARAN 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086291 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23140320231929232 14/03/2023 THULASIDHARAN 1613011004WL080299 THULASIDHARAN 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086292 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-004-006/35
(Pavithreswaram) 		1613011004NRG23140320231929233 14/03/2023 THULASIDHARAN 1613011004WL080299 THULASIDHARAN 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086293 MR THULASEEDHARAN 1564103ESI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG23140320231929242 14/03/2023 Surya 1613011004WL080299 Surya 00176 IDIB000K121 622 622 Processed 31/03/2023 0359086454 Smt. SURYA S INDIAN BANK(607105)
62 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG23140320231929243 14/03/2023 Surya 1613011004WL080299 Surya 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086455 Smt. SURYA S INDIAN BANK(607105)
63 Vettikkavala KL-13-011-004-006/386
(Pavithreswaram) 		1613011004NRG23140320231929244 14/03/2023 Surya 1613011004WL080299 Surya 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086456 Smt. SURYA S INDIAN BANK(607105)
64 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG23140320231929269 14/03/2023 NIRMALA S 1613011004WL080299 NIRMALA S 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086376 MRS NIRMALA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG23140320231929270 14/03/2023 NIRMALA S 1613011004WL080299 NIRMALA S 00176 IDIB000K121 622 622 Processed 31/03/2023 0359086377 MRS NIRMALA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-004-006/43
(Pavithreswaram) 		1613011004NRG23140320231929271 14/03/2023 NIRMALA S 1613011004WL080299 NIRMALA S 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086378 MRS NIRMALA STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23140320231929283 14/03/2023 SREELETHA 1613011004WL080299 SREELETHA 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086411 MS SREELETHA P STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23140320231929282 14/03/2023 SREELETHA 1613011004WL080299 SREELETHA 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086410 MS SREELETHA P STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-004-006/5
(Pavithreswaram) 		1613011004NRG23140320231929281 14/03/2023 SREELETHA 1613011004WL080299 SREELETHA 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086409 MS SREELETHA P STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23140320231929286 14/03/2023 RAJAN N 1613011004WL080299 RAJAN N 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086359 Mr. N RAJAN INDIAN BANK(607105)
71 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23140320231929285 14/03/2023 RAJAN N 1613011004WL080299 RAJAN N 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086358 Mr. N RAJAN INDIAN BANK(607105)
72 Vettikkavala KL-13-011-004-006/51
(Pavithreswaram) 		1613011004NRG23140320231929284 14/03/2023 RAJAN N 1613011004WL080299 RAJAN N 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086357 Mr. N RAJAN INDIAN BANK(607105)
73 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23140320231929289 14/03/2023 BABU N 1613011004WL080299 BABU N 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086362 Mr. BABU N INDIAN BANK(607105)
74 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23140320231929288 14/03/2023 BABU N 1613011004WL080299 BABU N 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086361 Mr. BABU N INDIAN BANK(607105)
75 Vettikkavala KL-13-011-004-006/52
(Pavithreswaram) 		1613011004NRG23140320231929287 14/03/2023 BABU N 1613011004WL080299 BABU N 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086360 Mr. BABU N INDIAN BANK(607105)
76 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG23140320231929292 14/03/2023 SUMATHI S 1613011004WL080299 SUMATHI S 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086365 Mrs. Sumathy S INDIAN BANK(607105)
77 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG23140320231929291 14/03/2023 SUMATHI S 1613011004WL080299 SUMATHI S 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086364 Mrs. Sumathy S INDIAN BANK(607105)
78 Vettikkavala KL-13-011-004-006/62
(Pavithreswaram) 		1613011004NRG23140320231929290 14/03/2023 SUMATHI S 1613011004WL080299 SUMATHI S 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086363 Mrs. Sumathy S INDIAN BANK(607105)
79 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG23140320231929294 14/03/2023 PRABHAKARAN J 1613011004WL080299 PRABHAKARAN J 00176 IDIB000K121 622 622 Processed 31/03/2023 0359086367 Mr. PRABHAKARAN J INDIAN BANK(607105)
80 Vettikkavala KL-13-011-004-006/64
(Pavithreswaram) 		1613011004NRG23140320231929293 14/03/2023 PRABHAKARAN J 1613011004WL080299 PRABHAKARAN J 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086366 Mr. PRABHAKARAN J INDIAN BANK(607105)
81 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23140320231929296 14/03/2023 SHEEJAKUMARY P 1613011004WL080299 SHEEJAKUMARY P 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086301 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
82 Vettikkavala KL-13-011-004-006/66
(Pavithreswaram) 		1613011004NRG23140320231929295 14/03/2023 SHEEJAKUMARY P 1613011004WL080299 SHEEJAKUMARY P 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086300 Mrs. SHEEJAKUMARY P INDIAN BANK(607105)
83 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23140320231929299 14/03/2023 SAJITHA S 1613011004WL080299 SAJITHA S 00176 IDIB000K121 1866 1866 Processed 31/03/2023 0359086370 SAJITHA S CANARA BANK(508532)
84 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23140320231929298 14/03/2023 SAJITHA S 1613011004WL080299 SAJITHA S 00176 IDIB000K121 933 933 Processed 31/03/2023 0359086369 SAJITHA S CANARA BANK(508532)
85 Vettikkavala KL-13-011-004-006/78
(Pavithreswaram) 		1613011004NRG23140320231929297 14/03/2023 SAJITHA S 1613011004WL080299 SAJITHA S 00176 IDIB000K121 1555 1555 Processed 31/03/2023 0359086368 SAJITHA S CANARA BANK(508532)
86 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG23140320231929300 14/03/2023 Bindhu 1613011004WL080299 Bindhu 00176 IDIB000K121 2177 2177 Processed 31/03/2023 0359086396 Mrs. R BINDHU INDIAN BANK(607105)
87 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG23140320231929301 14/03/2023 Bindhu 1613011004WL080299 Bindhu 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086397 Mrs. R BINDHU INDIAN BANK(607105)
88 Vettikkavala KL-13-011-004-006/99
(Pavithreswaram) 		1613011004NRG23140320231929302 14/03/2023 Bindhu 1613011004WL080299 Bindhu 00176 IDIB000K121 1244 1244 Processed 31/03/2023 0359086398 Mrs. R BINDHU INDIAN BANK(607105)
SubTotal 124089 124089
89 Vettikkavala KL-13-011-004-006/15
(Pavithreswaram) 		1613011004NRG23140320231928962 14/03/2023 VASUDEVAN.K 1613011004WL080299 VASUDEVAN.K 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086379 Mr. Vasudevan . INDIAN BANK(607105)
90 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23140320231928986 14/03/2023 BHAVANI 1613011004WL080299 BHAVANI 00176 IDIB000P084 311 311 Processed 31/03/2023 0359086445 MRS BHAVANI STATE BANK OF INDIA(508548)
91 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23140320231928988 14/03/2023 BHAVANI 1613011004WL080299 BHAVANI 00176 IDIB000P084 622 622 Processed 31/03/2023 0359086446 MRS BHAVANI STATE BANK OF INDIA(508548)
92 Vettikkavala KL-13-011-004-006/186
(Pavithreswaram) 		1613011004NRG23140320231928989 14/03/2023 BHAVANI 1613011004WL080299 BHAVANI 00176 IDIB000P084 311 311 Processed 31/03/2023 0359086447 MRS BHAVANI STATE BANK OF INDIA(508548)
93 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23140320231928996 14/03/2023 TANSYVILLIAM 1613011004WL080299 TANSYVILLIAM 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086402 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
94 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23140320231929000 14/03/2023 TANSYVILLIAM 1613011004WL080299 TANSYVILLIAM 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086403 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
95 Vettikkavala KL-13-011-004-006/193
(Pavithreswaram) 		1613011004NRG23140320231929003 14/03/2023 TANSYVILLIAM 1613011004WL080299 TANSYVILLIAM 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086404 Mrs. Tancy William WILLIAM INDIAN BANK(607105)
96 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23140320231929050 14/03/2023 THANKAPPAN.K 1613011004WL080299 THANKAPPAN.K 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086294 Mr. K THANKAPPAN INDIAN BANK(607105)
97 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23140320231929051 14/03/2023 THANKAPPAN.K 1613011004WL080299 THANKAPPAN.K 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086295 Mr. K THANKAPPAN INDIAN BANK(607105)
98 Vettikkavala KL-13-011-004-006/2
(Pavithreswaram) 		1613011004NRG23140320231929054 14/03/2023 THANKAPPAN.K 1613011004WL080299 THANKAPPAN.K 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086296 Mr. K THANKAPPAN INDIAN BANK(607105)
99 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23140320231929068 14/03/2023 KUMARI 1613011004WL080299 KUMARI 00176 IDIB000P084 933 933 Rejected 31/03/2023 0359086441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23140320231929070 14/03/2023 KUMARI 1613011004WL080299 KUMARI 00176 IDIB000P084 1555 1555 Rejected 31/03/2023 0359086442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Vettikkavala KL-13-011-004-006/204
(Pavithreswaram) 		1613011004NRG23140320231929072 14/03/2023 KUMARI 1613011004WL080299 KUMARI 00176 IDIB000P084 2177 2177 Rejected 31/03/2023 0359086443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23140320231929087 14/03/2023 KRISHNAKUMARI 1613011004WL080299 KRISHNAKUMARI 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0359086399 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
103 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23140320231929089 14/03/2023 KRISHNAKUMARI 1613011004WL080299 KRISHNAKUMARI 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086400 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
104 Vettikkavala KL-13-011-004-006/226
(Pavithreswaram) 		1613011004NRG23140320231929090 14/03/2023 KRISHNAKUMARI 1613011004WL080299 KRISHNAKUMARI 00176 IDIB000P084 1866 1866 Processed 31/03/2023 0359086401 MRS KRISHNAKUMARY AMMA STATE BANK OF INDIA(508548)
105 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG23140320231929106 14/03/2023 Radhamani 1613011004WL080299 Radhamani 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086435 Mrs. RADHAMANI A INDIAN BANK(607105)
106 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG23140320231929107 14/03/2023 Radhamani 1613011004WL080299 Radhamani 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086436 Mrs. RADHAMANI A INDIAN BANK(607105)
107 Vettikkavala KL-13-011-004-006/237
(Pavithreswaram) 		1613011004NRG23140320231929108 14/03/2023 Radhamani 1613011004WL080299 Radhamani 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086437 Mrs. RADHAMANI A INDIAN BANK(607105)
108 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG23140320231929171 14/03/2023 SATHYA BAI 1613011004WL080299 SATHYA BAI 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086288 Mrs. SATHYA BAI INDIAN BANK(607105)
109 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG23140320231929175 14/03/2023 SATHYA BAI 1613011004WL080299 SATHYA BAI 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086289 Mrs. SATHYA BAI INDIAN BANK(607105)
110 Vettikkavala KL-13-011-004-006/30
(Pavithreswaram) 		1613011004NRG23140320231929177 14/03/2023 SATHYA BAI 1613011004WL080299 SATHYA BAI 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086290 Mrs. SATHYA BAI INDIAN BANK(607105)
111 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23140320231929234 14/03/2023 Saraswathy 1613011004WL080299 Saraswathy 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086323 Mrs. SARASWATHY R INDIAN BANK(607105)
112 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23140320231929235 14/03/2023 Saraswathy 1613011004WL080299 Saraswathy 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086324 Mrs. SARASWATHY R INDIAN BANK(607105)
113 Vettikkavala KL-13-011-004-006/36
(Pavithreswaram) 		1613011004NRG23140320231929236 14/03/2023 Saraswathy 1613011004WL080299 Saraswathy 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086444 Mrs. SARASWATHY R INDIAN BANK(607105)
114 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23140320231929257 14/03/2023 Shanmukhan Achari 1613011004WL080299 Shanmukhan Achari 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086451 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
115 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23140320231929258 14/03/2023 Shanmukhan Achari 1613011004WL080299 Shanmukhan Achari 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0359086452 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
116 Vettikkavala KL-13-011-004-006/4
(Pavithreswaram) 		1613011004NRG23140320231929259 14/03/2023 Shanmukhan Achari 1613011004WL080299 Shanmukhan Achari 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086453 Mr. SHANMUKHAN ACHARI INDIAN BANK(607105)
117 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23140320231929266 14/03/2023 Usha 1613011004WL080299 Usha 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086350 Mrs. Usha INDIAN BANK(607105)
118 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23140320231929267 14/03/2023 Usha 1613011004WL080299 Usha 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0359086351 Mrs. Usha INDIAN BANK(607105)
119 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23140320231929268 14/03/2023 Usha 1613011004WL080299 Usha 00176 IDIB000P084 311 311 Processed 31/03/2023 0359086352 Mrs. Usha INDIAN BANK(607105)
120 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23140320231929277 14/03/2023 Haridasan 1613011004WL080299 Haridasan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086355 Mr. Haridas INDIAN BANK(607105)
121 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23140320231929276 14/03/2023 Haridasan 1613011004WL080299 Haridasan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086354 Mr. Haridas INDIAN BANK(607105)
122 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23140320231929275 14/03/2023 Haridasan 1613011004WL080299 Haridasan 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086353 Mr. Haridas INDIAN BANK(607105)
123 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23140320231929303 14/03/2023 BALACHANDRAN D 1613011004WL080299 BALACHANDRAN D 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0359086448 Mr. BALACHANDRAN D INDIAN BANK(607105)
124 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23140320231929304 14/03/2023 BALACHANDRAN D 1613011004WL080299 BALACHANDRAN D 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0359086449 Mr. BALACHANDRAN D INDIAN BANK(607105)
125 Vettikkavala KL-13-011-004-007/393
(Pavithreswaram) 		1613011004NRG23140320231929306 14/03/2023 BALACHANDRAN D 1613011004WL080299 BALACHANDRAN D 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0359086450 Mr. BALACHANDRAN D INDIAN BANK(607105)
SubTotal 61267 61267
126 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23140320231929035 14/03/2023 Thankamma 1613011004WL080299 Thankamma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359086429 THANKAMMA K INDIAN OVERSEAS BANK(508541)
127 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23140320231929039 14/03/2023 Thankamma 1613011004WL080299 Thankamma 00415 SBIN0005047 311 311 Processed 31/03/2023 0359086430 THANKAMMA K INDIAN OVERSEAS BANK(508541)
128 Vettikkavala KL-13-011-004-006/197
(Pavithreswaram) 		1613011004NRG23140320231929045 14/03/2023 Thankamma 1613011004WL080299 Thankamma 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359086431 THANKAMMA K INDIAN OVERSEAS BANK(508541)
129 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23140320231929122 14/03/2023 Valsala 1613011004WL080299 Valsala 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0359086432 MRS VALSALA STATE BANK OF INDIA(508548)
130 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23140320231929124 14/03/2023 Valsala 1613011004WL080299 Valsala 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359086433 MRS VALSALA STATE BANK OF INDIA(508548)
131 Vettikkavala KL-13-011-004-006/250
(Pavithreswaram) 		1613011004NRG23140320231929125 14/03/2023 Valsala 1613011004WL080299 Valsala 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0359086434 MRS VALSALA STATE BANK OF INDIA(508548)
132 Vettikkavala KL-13-011-004-006/268
(Pavithreswaram) 		1613011004NRG23140320231929142 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0359086418 Mrs. SINDHU S INDIAN BANK(607105)
133 Vettikkavala KL-13-011-004-006/268
(Pavithreswaram) 		1613011004NRG23140320231929143 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0005047 933 933 Processed 31/03/2023 0359086419 Mrs. SINDHU S INDIAN BANK(607105)
134 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23140320231929237 14/03/2023 Manju 1613011004WL080299 Manju 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0359086426 MANJU V FEDERAL BANK(607165)
135 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23140320231929238 14/03/2023 Manju 1613011004WL080299 Manju 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0359086427 MANJU V FEDERAL BANK(607165)
136 Vettikkavala KL-13-011-004-006/381
(Pavithreswaram) 		1613011004NRG23140320231929239 14/03/2023 Manju 1613011004WL080299 Manju 00415 SBIN0005047 2177 2177 Processed 31/03/2023 0359086428 MANJU V FEDERAL BANK(607165)
SubTotal 16172 16172
137 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23140320231929207 14/03/2023 Geetha 1613011004WL080299 Geetha 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0359086420 GEETHA V INDUSIND BANK(607189)
138 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23140320231929208 14/03/2023 Geetha 1613011004WL080299 Geetha 00415 SBIN0014246 1555 1555 Processed 31/03/2023 0359086421 GEETHA V INDUSIND BANK(607189)
139 Vettikkavala KL-13-011-004-006/317
(Pavithreswaram) 		1613011004NRG23140320231929211 14/03/2023 Geetha 1613011004WL080299 Geetha 00415 SBIN0014246 1555 1555 Processed 31/03/2023 0359086422 GEETHA V INDUSIND BANK(607189)
140 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23140320231929251 14/03/2023 Sujatha 1613011004WL080299 Sujatha 00415 SBIN0014246 2177 2177 Processed 31/03/2023 0359086334 MRS SUJATHA T STATE BANK OF INDIA(508548)
141 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23140320231929252 14/03/2023 Sujatha 1613011004WL080299 Sujatha 00415 SBIN0014246 311 311 Processed 31/03/2023 0359086335 MRS SUJATHA T STATE BANK OF INDIA(508548)
142 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23140320231929253 14/03/2023 Sujatha 1613011004WL080299 Sujatha 00415 SBIN0014246 1866 1866 Processed 31/03/2023 0359086336 MRS SUJATHA T STATE BANK OF INDIA(508548)
143 Vettikkavala KL-13-011-004-006/401
(Pavithreswaram) 		1613011004NRG23140320231929260 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0014246 311 311 Processed 31/03/2023 0359086314 MRS SINDHU STATE BANK OF INDIA(508548)
144 Vettikkavala KL-13-011-004-006/401
(Pavithreswaram) 		1613011004NRG23140320231929261 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0014246 1244 1244 Processed 31/03/2023 0359086315 MRS SINDHU STATE BANK OF INDIA(508548)
145 Vettikkavala KL-13-011-004-006/401
(Pavithreswaram) 		1613011004NRG23140320231929262 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0014246 1244 1244 Processed 31/03/2023 0359086316 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 12129 12129
146 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23140320231929075 14/03/2023 Santhakumari 1613011004WL080299 Santhakumari 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0359086460 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
147 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23140320231929077 14/03/2023 Santhakumari 1613011004WL080299 Santhakumari 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0359086461 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
148 Vettikkavala KL-13-011-004-006/219
(Pavithreswaram) 		1613011004NRG23140320231929078 14/03/2023 Santhakumari 1613011004WL080299 Santhakumari 00415 SBIN0070063 2177 2177 Processed 31/03/2023 0359086341 MRS SANTHAKUMARI V STATE BANK OF INDIA(508548)
149 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23140320231929263 14/03/2023 Santhakumri 1613011004WL080299 Santhakumri 00415 SBIN0070063 1555 1555 Processed 31/03/2023 0359086415 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
150 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23140320231929264 14/03/2023 Santhakumri 1613011004WL080299 Santhakumri 00415 SBIN0070063 1244 1244 Processed 31/03/2023 0359086416 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
151 Vettikkavala KL-13-011-004-006/406
(Pavithreswaram) 		1613011004NRG23140320231929265 14/03/2023 Santhakumri 1613011004WL080299 Santhakumri 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0359086417 MRS SANTHAKUMARI 1566155ESI STATE BANK OF INDIA(508548)
SubTotal 9641 9641
152 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG23140320231929061 14/03/2023 Saraladevi 1613011004WL080299 Saraladevi 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0359086438 Mrs. S SARALA DEVI INDIAN BANK(607105)
153 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG23140320231929062 14/03/2023 Saraladevi 1613011004WL080299 Saraladevi 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0359086439 Mrs. S SARALA DEVI INDIAN BANK(607105)
154 Vettikkavala KL-13-011-004-006/202
(Pavithreswaram) 		1613011004NRG23140320231929064 14/03/2023 Saraladevi 1613011004WL080299 Saraladevi 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0359086440 Mrs. S SARALA DEVI INDIAN BANK(607105)
155 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23140320231929196 14/03/2023 Jagadamma 1613011004WL080299 Jagadamma 00415 SBIN0070293 2177 2177 Processed 31/03/2023 0359086320 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
156 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23140320231929200 14/03/2023 Jagadamma 1613011004WL080299 Jagadamma 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0359086321 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
157 Vettikkavala KL-13-011-004-006/302
(Pavithreswaram) 		1613011004NRG23140320231929201 14/03/2023 Jagadamma 1613011004WL080299 Jagadamma 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0359086322 MRS JAGADAMMA V STATE BANK OF INDIA(508548)
158 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23140320231929224 14/03/2023 Shiju 1613011004WL080299 Shiju 00415 SBIN0070293 311 311 Processed 31/03/2023 0359086345 MR SHIJU S STATE BANK OF INDIA(508548)
159 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23140320231929228 14/03/2023 Shiju 1613011004WL080299 Shiju 00415 SBIN0070293 933 933 Processed 31/03/2023 0359086346 MR SHIJU S STATE BANK OF INDIA(508548)
160 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23140320231929229 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0070293 622 622 Processed 31/03/2023 0359086326 Smt. SINDHU V INDIAN BANK(607105)
161 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23140320231929230 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0359086327 Smt. SINDHU V INDIAN BANK(607105)
162 Vettikkavala KL-13-011-004-006/339
(Pavithreswaram) 		1613011004NRG23140320231929227 14/03/2023 Sindhu 1613011004WL080299 Sindhu 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0359086325 Smt. SINDHU V INDIAN BANK(607105)
163 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG23140320231929245 14/03/2023 Saranya 1613011004WL080299 Saranya 00415 SBIN0070293 622 622 Processed 31/03/2023 0359086347 MRS SARANYA R STATE BANK OF INDIA(508548)
164 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG23140320231929246 14/03/2023 Saranya 1613011004WL080299 Saranya 00415 SBIN0070293 933 933 Processed 31/03/2023 0359086348 MRS SARANYA R STATE BANK OF INDIA(508548)
165 Vettikkavala KL-13-011-004-006/388
(Pavithreswaram) 		1613011004NRG23140320231929247 14/03/2023 Saranya 1613011004WL080299 Saranya 00415 SBIN0070293 311 311 Processed 31/03/2023 0359086349 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 18660 18660
166 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG23140320231929098 14/03/2023 Ambika 1613011004WL080299 Ambika 00462 UCBA0002906 1866 1866 Processed 31/03/2023 0359086423 AMBIKA K UCO BANK(607066)
167 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG23140320231929103 14/03/2023 Ambika 1613011004WL080299 Ambika 00462 UCBA0002906 1555 1555 Processed 31/03/2023 0359086424 AMBIKA K UCO BANK(607066)
168 Vettikkavala KL-13-011-004-006/233
(Pavithreswaram) 		1613011004NRG23140320231929104 14/03/2023 Ambika 1613011004WL080299 Ambika 00462 UCBA0002906 2177 2177 Processed 31/03/2023 0359086425 AMBIKA K UCO BANK(607066)
SubTotal 5598 5598
169 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23140320231929011 14/03/2023 Sukumaran 1613011004WL080299 Sukumaran 00657 KLGB0040620 1244 1244 Processed 31/03/2023 0359086337 Mr. SUKUMARAN INDIAN BANK(607105)
170 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23140320231929015 14/03/2023 Sukumaran 1613011004WL080299 Sukumaran 00657 KLGB0040620 311 311 Processed 31/03/2023 0359086338 Mr. SUKUMARAN INDIAN BANK(607105)
171 Vettikkavala KL-13-011-004-006/196
(Pavithreswaram) 		1613011004NRG23140320231929023 14/03/2023 Sukumaran 1613011004WL080299 Sukumaran 00657 KLGB0040620 933 933 Processed 31/03/2023 0359086339 Mr. SUKUMARAN INDIAN BANK(607105)
172 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23140320231929254 14/03/2023 Ambika 1613011004WL080299 Ambika 00657 KLGB0040620 2177 2177 Processed 31/03/2023 0359086317 AMBIKA B CANARA BANK(508532)
173 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23140320231929255 14/03/2023 Ambika 1613011004WL080299 Ambika 00657 KLGB0040620 1244 1244 Processed 31/03/2023 0359086318 AMBIKA B CANARA BANK(508532)
174 Vettikkavala KL-13-011-004-006/393
(Pavithreswaram) 		1613011004NRG23140320231929256 14/03/2023 Ambika 1613011004WL080299 Ambika 00657 KLGB0040620 2177 2177 Processed 31/03/2023 0359086319 AMBIKA B CANARA BANK(508532)
SubTotal 8086 8086
Total 268704 268704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_140323APB_FTO_1101712 Federal Bank FDRL0001243 KUNDARA 2177
2 Vettikkavala KL1613011004_140323APB_FTO_1101712 Federal Bank FDRL0001740 PUTHOOR 10885
3 Vettikkavala KL1613011004_140323APB_FTO_1101712 Indian Bank IDIB000K121 KAITHACODE 124089
4 Vettikkavala KL1613011004_140323APB_FTO_1101712 Indian Bank IDIB000P084 PUTHUR 61267
5 Vettikkavala KL1613011004_140323APB_FTO_1101712 State Bank Of India SBIN0005047 KOTTARAKARA 16172
6 Vettikkavala KL1613011004_140323APB_FTO_1101712 State Bank Of India SBIN0014246 KUNDARA 12129
7 Vettikkavala KL1613011004_140323APB_FTO_1101712 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 9641
8 Vettikkavala KL1613011004_140323APB_FTO_1101712 State Bank Of India SBIN0070293 PUTHOOR 18660
9 Vettikkavala KL1613011004_140323APB_FTO_1101712 UCO Bank UCBA0002906 KOTTARAKARA 5598
10 Vettikkavala KL1613011004_140323APB_FTO_1101712 Kerala Gramin Bank KLGB0040620 PUTHOOR 8086

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