|
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-13-011-004-018/348
(Pavithreswaram)
|
1613011004NRG24160620230376891
|
16/06/2023
|
SHEEBA O
|
1613011004WL015804
|
SHEEBA O
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875745
|
|
SHEEBA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG24160620230376870
|
16/06/2023
|
Sisupalan
|
1613011004WL015804
|
Sisupalan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875741
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/356
(Pavithreswaram)
|
1613011004NRG24160620230376893
|
16/06/2023
|
SUBHAGA
|
1613011004WL015804
|
SUBHAGA
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812875740
|
|
SUBHAGA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/422
(Pavithreswaram)
|
1613011004NRG24160620230376910
|
16/06/2023
|
Bindhu
|
1613011004WL015804
|
Bindhu
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812875742
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/11
(Pavithreswaram)
|
1613011004NRG24160620230376866
|
16/06/2023
|
SOMAN
|
1613011004WL015804
|
SOMAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875776
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/371
(Pavithreswaram)
|
1613011004NRG24160620230376898
|
16/06/2023
|
Santhamma
|
1613011004WL015804
|
Santhamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875761
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/107
(Pavithreswaram)
|
1613011004NRG24160620230376863
|
16/06/2023
|
MAYAKUMARY.S
|
1613011004WL015804
|
MAYAKUMARY.S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812875735
|
|
MRS MAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/109
(Pavithreswaram)
|
1613011004NRG24160620230376864
|
16/06/2023
|
Sasi
|
1613011004WL015804
|
Sasi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875721
|
|
Mr. Sasi S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG24160620230376867
|
16/06/2023
|
VIJAYAMMA K
|
1613011004WL015804
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875726
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/127
(Pavithreswaram)
|
1613011004NRG24160620230376868
|
16/06/2023
|
CHELLAPPAN R
|
1613011004WL015804
|
CHELLAPPAN R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875737
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/14
(Pavithreswaram)
|
1613011004NRG24160620230376869
|
16/06/2023
|
RAGINI
|
1613011004WL015804
|
RAGINI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875723
|
|
RAGINI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/166
(Pavithreswaram)
|
1613011004NRG24160620230376871
|
16/06/2023
|
SEEMASANTHOSH
|
1613011004WL015804
|
SEEMASANTHOSH
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875763
|
|
SEEMA SANTHOSH
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-018/17
(Pavithreswaram)
|
1613011004NRG24160620230376872
|
16/06/2023
|
SREEDEVI
|
1613011004WL015804
|
SREEDEVI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875725
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-018/19
(Pavithreswaram)
|
1613011004NRG24160620230376873
|
16/06/2023
|
SUGATHAKUMARI P G
|
1613011004WL015804
|
SUGATHAKUMARI P G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875734
|
|
Mrs. Sugatha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-018/2
(Pavithreswaram)
|
1613011004NRG24160620230376874
|
16/06/2023
|
DEVARAJAN G
|
1613011004WL015804
|
DEVARAJAN G
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875732
|
|
DEVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-004-018/204
(Pavithreswaram)
|
1613011004NRG24160620230376875
|
16/06/2023
|
BINDHU K
|
1613011004WL015804
|
BINDHU K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875755
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-004-018/26
(Pavithreswaram)
|
1613011004NRG24160620230376876
|
16/06/2023
|
LEELA T
|
1613011004WL015804
|
LEELA T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875739
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-018/27
(Pavithreswaram)
|
1613011004NRG24160620230376877
|
16/06/2023
|
Anandan
|
1613011004WL015804
|
Anandan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812875756
|
|
Mr. Anandan K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-018/28
(Pavithreswaram)
|
1613011004NRG24160620230376878
|
16/06/2023
|
BHAVANI K
|
1613011004WL015804
|
BHAVANI K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875730
|
|
Mrs. Bhavani
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-018/292
(Pavithreswaram)
|
1613011004NRG24160620230376879
|
16/06/2023
|
Susamma
|
1613011004WL015804
|
Susamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875768
|
|
Mrs. SUSAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-018/294
(Pavithreswaram)
|
1613011004NRG24160620230376880
|
16/06/2023
|
Sugatha N
|
1613011004WL015804
|
Sugatha N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875757
|
|
Mrs. Sugatha N
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-018/296
(Pavithreswaram)
|
1613011004NRG24160620230376881
|
16/06/2023
|
LISSY
|
1613011004WL015804
|
LISSY
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875758
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-018/30
(Pavithreswaram)
|
1613011004NRG24160620230376882
|
16/06/2023
|
MANIYAMMA
|
1613011004WL015804
|
MANIYAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875724
|
|
Mrs. R MANIYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-018/32
(Pavithreswaram)
|
1613011004NRG24160620230376883
|
16/06/2023
|
RADHA K
|
1613011004WL015804
|
RADHA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875729
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-018/324
(Pavithreswaram)
|
1613011004NRG24160620230376884
|
16/06/2023
|
ANANDAN
|
1613011004WL015804
|
ANANDAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875719
|
|
Mr. Anandan
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-018/325
(Pavithreswaram)
|
1613011004NRG24160620230376885
|
16/06/2023
|
KAVITHA
|
1613011004WL015804
|
KAVITHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875736
|
|
Mrs. KAVITHA T
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-018/326
(Pavithreswaram)
|
1613011004NRG24160620230376886
|
16/06/2023
|
GOPINATHAN N
|
1613011004WL015804
|
GOPINATHAN N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875764
|
|
Mr. GOPINATHAN N
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-018/328
(Pavithreswaram)
|
1613011004NRG24160620230376887
|
16/06/2023
|
ANITHA.K.B
|
1613011004WL015804
|
ANITHA.K.B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875727
|
|
Mr. ANITHA K B
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-018/33
(Pavithreswaram)
|
1613011004NRG24160620230376888
|
16/06/2023
|
JANAMMA N
|
1613011004WL015804
|
JANAMMA N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875731
|
|
MRS JANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-004-018/342
(Pavithreswaram)
|
1613011004NRG24160620230376889
|
16/06/2023
|
Gopalakrishnan Nair
|
1613011004WL015804
|
Gopalakrishnan Nair
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875766
|
|
Mr. GOPALAKRISHNAN NAIR K
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-018/347
(Pavithreswaram)
|
1613011004NRG24160620230376890
|
16/06/2023
|
THANKAMANI
|
1613011004WL015804
|
THANKAMANI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875770
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG24160620230376892
|
16/06/2023
|
SASIKALA
|
1613011004WL015804
|
SASIKALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875781
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-018/365
(Pavithreswaram)
|
1613011004NRG24160620230376894
|
16/06/2023
|
SASIDHARAN PILLAI
|
1613011004WL015804
|
SASIDHARAN PILLAI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875769
|
|
Mr. SASIDHARAN PILLAI R
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-018/368
(Pavithreswaram)
|
1613011004NRG24160620230376895
|
16/06/2023
|
CHEMPAKAKUTTY
|
1613011004WL015804
|
CHEMPAKAKUTTY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875784
|
|
Mrs. Chempakakuttty
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-018/369
(Pavithreswaram)
|
1613011004NRG24160620230376896
|
16/06/2023
|
MOHANAN
|
1613011004WL015804
|
MOHANAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875783
|
|
Mr. K MOHANAN
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-018/374
(Pavithreswaram)
|
1613011004NRG24160620230376899
|
16/06/2023
|
Priya
|
1613011004WL015804
|
Priya
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875772
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24160620230376900
|
16/06/2023
|
Chellamma
|
1613011004WL015804
|
Chellamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875751
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24160620230376901
|
16/06/2023
|
Mohanan
|
1613011004WL015804
|
Mohanan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875752
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-018/378
(Pavithreswaram)
|
1613011004NRG24160620230376902
|
16/06/2023
|
Chellappan
|
1613011004WL015804
|
Chellappan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875778
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-018/380
(Pavithreswaram)
|
1613011004NRG24160620230376903
|
16/06/2023
|
Gopika
|
1613011004WL015804
|
Gopika
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812875773
|
|
Mrs. GOPIKA S
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-018/384
(Pavithreswaram)
|
1613011004NRG24160620230376904
|
16/06/2023
|
Omanakkuttan
|
1613011004WL015804
|
Omanakkuttan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875779
|
|
Mr. OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-018/39
(Pavithreswaram)
|
1613011004NRG24160620230376905
|
16/06/2023
|
Joy
|
1613011004WL015804
|
Joy
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875749
|
|
Ms. Joy Y .
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-018/406
(Pavithreswaram)
|
1613011004NRG24160620230376906
|
16/06/2023
|
Muralidharan Achari
|
1613011004WL015804
|
Muralidharan Achari
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875775
|
|
Mr. MURALEEDHARAN ACHARI
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-018/416
(Pavithreswaram)
|
1613011004NRG24160620230376907
|
16/06/2023
|
Ramachandran.R
|
1613011004WL015804
|
Ramachandran.R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875771
|
|
Mr. Ramachandran R
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-018/417
(Pavithreswaram)
|
1613011004NRG24160620230376908
|
16/06/2023
|
Sadanandhan
|
1613011004WL015804
|
Sadanandhan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875777
|
|
Mr. Sadanandan S
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-018/420
(Pavithreswaram)
|
1613011004NRG24160620230376909
|
16/06/2023
|
Raghavan
|
1613011004WL015804
|
Raghavan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875786
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-018/424
(Pavithreswaram)
|
1613011004NRG24160620230376911
|
16/06/2023
|
Lissy
|
1613011004WL015804
|
Lissy
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875748
|
|
LIZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-004-018/426
(Pavithreswaram)
|
1613011004NRG24160620230376912
|
16/06/2023
|
Malathy
|
1613011004WL015804
|
Malathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875782
|
|
Mr. S MALATHY
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-018/430
(Pavithreswaram)
|
1613011004NRG24160620230376913
|
16/06/2023
|
Manju Sajeev
|
1613011004WL015804
|
Manju Sajeev
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875767
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-018/437
(Pavithreswaram)
|
1613011004NRG24160620230376914
|
16/06/2023
|
Sumathy
|
1613011004WL015804
|
Sumathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875760
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-018/468
(Pavithreswaram)
|
1613011004NRG24160620230376915
|
16/06/2023
|
Sukumari
|
1613011004WL015804
|
Sukumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875750
|
|
MS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-004-018/479
(Pavithreswaram)
|
1613011004NRG24160620230376916
|
16/06/2023
|
Thankamani
|
1613011004WL015804
|
Thankamani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875774
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-004-018/490
(Pavithreswaram)
|
1613011004NRG24160620230376917
|
16/06/2023
|
Viswambharan Pillai
|
1613011004WL015804
|
Viswambharan Pillai
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812875759
|
|
Mr. VISWAMBARAN PILLAI
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG24160620230376922
|
16/06/2023
|
LEELAMMA
|
1613011004WL015804
|
LEELAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875733
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG24160620230376923
|
16/06/2023
|
Pooja
|
1613011004WL015804
|
Pooja
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875785
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Vettikkavala
|
KL-13-011-004-018/511
(Pavithreswaram)
|
1613011004NRG24160620230376924
|
16/06/2023
|
Sukumarapillai
|
1613011004WL015804
|
Sukumarapillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875765
|
|
Mr. SUKUMARAN PILLAI K
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-018/7
(Pavithreswaram)
|
1613011004NRG24160620230376925
|
16/06/2023
|
PADMINI
|
1613011004WL015804
|
PADMINI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875728
|
|
Mrs. Padmini T
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-018/91
(Pavithreswaram)
|
1613011004NRG24160620230376927
|
16/06/2023
|
MINI
|
1613011004WL015804
|
MINI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875738
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-018/92
(Pavithreswaram)
|
1613011004NRG24160620230376928
|
16/06/2023
|
Shyni
|
1613011004WL015804
|
Shyni
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875762
|
|
Mrs. P SHYNI
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-018/96
(Pavithreswaram)
|
1613011004NRG24160620230376929
|
16/06/2023
|
RAJAN PILLAI R
|
1613011004WL015804
|
RAJAN PILLAI R
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875722
|
|
Mr. R RAJAN PILLAI
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-018/97
(Pavithreswaram)
|
1613011004NRG24160620230376930
|
16/06/2023
|
JISSY BABU
|
1613011004WL015804
|
JISSY BABU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875754
|
|
Ms. Jissy M BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-004-018/109
(Pavithreswaram)
|
1613011004NRG24160620230376865
|
16/06/2023
|
Vasantha
|
1613011004WL015804
|
Vasantha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875743
|
|
MS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-004-018/499
(Pavithreswaram)
|
1613011004NRG24160620230376921
|
16/06/2023
|
Renjini
|
1613011004WL015804
|
Renjini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875744
|
|
MRS RENJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24160620230376918
|
16/06/2023
|
Salini Amma
|
1613011004WL015804
|
Salini Amma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875753
|
|
MRS SALINI AMMA SALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-004-018/497
(Pavithreswaram)
|
1613011004NRG24160620230376920
|
16/06/2023
|
Sheela
|
1613011004WL015804
|
Sheela
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875780
|
|
MS SHEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-004-018/9
(Pavithreswaram)
|
1613011004NRG24160620230376926
|
16/06/2023
|
BHADRAN N
|
1613011004WL015804
|
BHADRAN N
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875720
|
|
BHADRAN N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-004-018/370
(Pavithreswaram)
|
1613011004NRG24160620230376897
|
16/06/2023
|
Chellappan
|
1613011004WL015804
|
Chellappan
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875747
|
|
CHELLAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24160620230376919
|
16/06/2023
|
RAVEENDRAN NAIR
|
1613011004WL015804
|
RAVEENDRAN NAIR
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812875746
|
|
RAVEENDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|