|
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)
|
1613011004NRG24030620230298835
|
03/06/2023
|
SHEEBA O
|
1613011004WL012429
|
SHEEBA O
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227199
|
|
SHEEBA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG24030620230298813
|
03/06/2023
|
Sisupalan
|
1613011004WL012429
|
Sisupalan
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227196
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/356
(Pavithreswaram)
|
1613011004NRG24030620230298837
|
03/06/2023
|
SUBHAGA
|
1613011004WL012429
|
SUBHAGA
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227195
|
|
SUBHAGA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/422
(Pavithreswaram)
|
1613011004NRG24030620230298855
|
03/06/2023
|
Bindhu
|
1613011004WL012429
|
Bindhu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227197
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/11
(Pavithreswaram)
|
1613011004NRG24030620230298809
|
03/06/2023
|
SOMAN
|
1613011004WL012429
|
SOMAN
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227231
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/371
(Pavithreswaram)
|
1613011004NRG24030620230298842
|
03/06/2023
|
Santhamma
|
1613011004WL012429
|
Santhamma
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227216
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/107
(Pavithreswaram)
|
1613011004NRG24030620230298807
|
03/06/2023
|
MAYAKUMARY.S
|
1613011004WL012429
|
MAYAKUMARY.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227189
|
|
MRS MAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/109
(Pavithreswaram)
|
1613011004NRG24030620230298808
|
03/06/2023
|
Sasi
|
1613011004WL012429
|
Sasi
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227175
|
|
Mr. Sasi S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG24030620230298810
|
03/06/2023
|
VIJAYAMMA K
|
1613011004WL012429
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227181
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/127
(Pavithreswaram)
|
1613011004NRG24030620230298811
|
03/06/2023
|
CHELLAPPAN R
|
1613011004WL012429
|
CHELLAPPAN R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227192
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/14
(Pavithreswaram)
|
1613011004NRG24030620230298812
|
03/06/2023
|
RAGINI
|
1613011004WL012429
|
RAGINI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227178
|
|
RAGINI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/166
(Pavithreswaram)
|
1613011004NRG24030620230298814
|
03/06/2023
|
SEEMASANTHOSH
|
1613011004WL012429
|
SEEMASANTHOSH
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227218
|
|
SEEMA SANTHOSH
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-018/17
(Pavithreswaram)
|
1613011004NRG24030620230298815
|
03/06/2023
|
SREEDEVI
|
1613011004WL012429
|
SREEDEVI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227180
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-018/19
(Pavithreswaram)
|
1613011004NRG24030620230298816
|
03/06/2023
|
SUGATHAKUMARI P G
|
1613011004WL012429
|
SUGATHAKUMARI P G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227188
|
|
Mrs. Sugatha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-018/2
(Pavithreswaram)
|
1613011004NRG24030620230298817
|
03/06/2023
|
DEVARAJAN G
|
1613011004WL012429
|
DEVARAJAN G
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227187
|
|
DEVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-004-018/204
(Pavithreswaram)
|
1613011004NRG24030620230298818
|
03/06/2023
|
BINDHU K
|
1613011004WL012429
|
BINDHU K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227210
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-004-018/26
(Pavithreswaram)
|
1613011004NRG24030620230298819
|
03/06/2023
|
LEELA T
|
1613011004WL012429
|
LEELA T
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227194
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-018/27
(Pavithreswaram)
|
1613011004NRG24030620230298820
|
03/06/2023
|
Anandan
|
1613011004WL012429
|
Anandan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227211
|
|
Mr. Anandan K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-018/28
(Pavithreswaram)
|
1613011004NRG24030620230298821
|
03/06/2023
|
BHAVANI K
|
1613011004WL012429
|
BHAVANI K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227185
|
|
Mrs. Bhavani
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-018/292
(Pavithreswaram)
|
1613011004NRG24030620230298822
|
03/06/2023
|
Susamma
|
1613011004WL012429
|
Susamma
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227223
|
|
Mrs. SUSAMMA T
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-018/294
(Pavithreswaram)
|
1613011004NRG24030620230298823
|
03/06/2023
|
Sugatha N
|
1613011004WL012429
|
Sugatha N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227212
|
|
Mrs. Sugatha N
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-018/296
(Pavithreswaram)
|
1613011004NRG24030620230298824
|
03/06/2023
|
LISSY
|
1613011004WL012429
|
LISSY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227213
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-018/30
(Pavithreswaram)
|
1613011004NRG24030620230298825
|
03/06/2023
|
MANIYAMMA
|
1613011004WL012429
|
MANIYAMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227179
|
|
Mrs. R MANIYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-018/311
(Pavithreswaram)
|
1613011004NRG24030620230298826
|
03/06/2023
|
SOMARAJAN
|
1613011004WL012429
|
SOMARAJAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227215
|
|
Mr. K SOMARAJAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-018/311
(Pavithreswaram)
|
1613011004NRG24030620230298827
|
03/06/2023
|
Suseela
|
1613011004WL012429
|
Suseela
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227204
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-018/32
(Pavithreswaram)
|
1613011004NRG24030620230298828
|
03/06/2023
|
RADHA K
|
1613011004WL012429
|
RADHA K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227184
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-018/324
(Pavithreswaram)
|
1613011004NRG24030620230298829
|
03/06/2023
|
ANANDAN
|
1613011004WL012429
|
ANANDAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227177
|
|
Mr. Anandan
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-018/325
(Pavithreswaram)
|
1613011004NRG24030620230298830
|
03/06/2023
|
KAVITHA
|
1613011004WL012429
|
KAVITHA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227190
|
|
Mrs. KAVITHA T
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-018/328
(Pavithreswaram)
|
1613011004NRG24030620230298831
|
03/06/2023
|
ANITHA.K.B
|
1613011004WL012429
|
ANITHA.K.B
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227182
|
|
Mr. ANITHA K B
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-018/33
(Pavithreswaram)
|
1613011004NRG24030620230298832
|
03/06/2023
|
JANAMMA N
|
1613011004WL012429
|
JANAMMA N
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227186
|
|
MRS JANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-018/342
(Pavithreswaram)
|
1613011004NRG24030620230298833
|
03/06/2023
|
Gopalakrishnan Nair
|
1613011004WL012429
|
Gopalakrishnan Nair
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227221
|
|
Mr. GOPALAKRISHNAN NAIR K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-018/347
(Pavithreswaram)
|
1613011004NRG24030620230298834
|
03/06/2023
|
THANKAMANI
|
1613011004WL012429
|
THANKAMANI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227225
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG24030620230298836
|
03/06/2023
|
SASIKALA
|
1613011004WL012429
|
SASIKALA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227236
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-018/365
(Pavithreswaram)
|
1613011004NRG24030620230298838
|
03/06/2023
|
SASIDHARAN PILLAI
|
1613011004WL012429
|
SASIDHARAN PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227224
|
|
Mr. SASIDHARAN PILLAI R
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-018/368
(Pavithreswaram)
|
1613011004NRG24030620230298839
|
03/06/2023
|
CHEMPAKAKUTTY
|
1613011004WL012429
|
CHEMPAKAKUTTY
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227239
|
|
Mrs. Chempakakuttty
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-018/369
(Pavithreswaram)
|
1613011004NRG24030620230298840
|
03/06/2023
|
MOHANAN
|
1613011004WL012429
|
MOHANAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227238
|
|
Mr. K MOHANAN
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-018/374
(Pavithreswaram)
|
1613011004NRG24030620230298843
|
03/06/2023
|
Priya
|
1613011004WL012429
|
Priya
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227227
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24030620230298844
|
03/06/2023
|
Chellamma
|
1613011004WL012429
|
Chellamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227206
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-018/376
(Pavithreswaram)
|
1613011004NRG24030620230298845
|
03/06/2023
|
Mohanan
|
1613011004WL012429
|
Mohanan
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227207
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-018/378
(Pavithreswaram)
|
1613011004NRG24030620230298846
|
03/06/2023
|
Chellappan
|
1613011004WL012429
|
Chellappan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227233
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-018/380
(Pavithreswaram)
|
1613011004NRG24030620230298847
|
03/06/2023
|
Gopika
|
1613011004WL012429
|
Gopika
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227228
|
|
Mrs. GOPIKA S
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-018/384
(Pavithreswaram)
|
1613011004NRG24030620230298848
|
03/06/2023
|
Omanakkuttan
|
1613011004WL012429
|
Omanakkuttan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227234
|
|
Mr. OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-018/39
(Pavithreswaram)
|
1613011004NRG24030620230298849
|
03/06/2023
|
Joy
|
1613011004WL012429
|
Joy
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227203
|
|
Ms. Joy Y .
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-018/406
(Pavithreswaram)
|
1613011004NRG24030620230298850
|
03/06/2023
|
Muralidharan Achari
|
1613011004WL012429
|
Muralidharan Achari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227230
|
|
Mr. MURALEEDHARAN ACHARI
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-018/416
(Pavithreswaram)
|
1613011004NRG24030620230298852
|
03/06/2023
|
Ramachandran.R
|
1613011004WL012429
|
Ramachandran.R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227226
|
|
Mr. Ramachandran R
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-018/417
(Pavithreswaram)
|
1613011004NRG24030620230298853
|
03/06/2023
|
Sadanandhan
|
1613011004WL012429
|
Sadanandhan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227232
|
|
Mr. Sadanandan S
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-018/420
(Pavithreswaram)
|
1613011004NRG24030620230298854
|
03/06/2023
|
Raghavan
|
1613011004WL012429
|
Raghavan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227242
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-004-018/426
(Pavithreswaram)
|
1613011004NRG24030620230298856
|
03/06/2023
|
Malathy
|
1613011004WL012429
|
Malathy
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227237
|
|
Mr. S MALATHY
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-018/430
(Pavithreswaram)
|
1613011004NRG24030620230298857
|
03/06/2023
|
Manju Sajeev
|
1613011004WL012429
|
Manju Sajeev
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227222
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-018/437
(Pavithreswaram)
|
1613011004NRG24030620230298859
|
03/06/2023
|
Sumathy
|
1613011004WL012429
|
Sumathy
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227219
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-018/462
(Pavithreswaram)
|
1613011004NRG24030620230298860
|
03/06/2023
|
Vijayan Pillai
|
1613011004WL012429
|
Vijayan Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227241
|
|
Mr. VIJAYAN PILLAI G
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-018/468
(Pavithreswaram)
|
1613011004NRG24030620230298861
|
03/06/2023
|
Sukumari
|
1613011004WL012429
|
Sukumari
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227205
|
|
MS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-004-018/479
(Pavithreswaram)
|
1613011004NRG24030620230298862
|
03/06/2023
|
Thankamani
|
1613011004WL012429
|
Thankamani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227229
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-018/490
(Pavithreswaram)
|
1613011004NRG24030620230298863
|
03/06/2023
|
Viswambharan Pillai
|
1613011004WL012429
|
Viswambharan Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227214
|
|
Mr. VISWAMBARAN PILLAI
|
INDIAN BANK(607105)
|
|
55
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG24030620230298868
|
03/06/2023
|
LEELAMMA
|
1613011004WL012429
|
LEELAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227191
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Vettikkavala
|
KL-13-011-004-018/505
(Pavithreswaram)
|
1613011004NRG24030620230298869
|
03/06/2023
|
Pooja
|
1613011004WL012429
|
Pooja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227240
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Vettikkavala
|
KL-13-011-004-018/511
(Pavithreswaram)
|
1613011004NRG24030620230298870
|
03/06/2023
|
Sukumarapillai
|
1613011004WL012429
|
Sukumarapillai
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227220
|
|
Mr. SUKUMARAN PILLAI K
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-018/7
(Pavithreswaram)
|
1613011004NRG24030620230298871
|
03/06/2023
|
PADMINI
|
1613011004WL012429
|
PADMINI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227183
|
|
Mrs. Padmini T
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-004-018/91
(Pavithreswaram)
|
1613011004NRG24030620230298873
|
03/06/2023
|
MINI
|
1613011004WL012429
|
MINI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227193
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
60
|
Vettikkavala
|
KL-13-011-004-018/92
(Pavithreswaram)
|
1613011004NRG24030620230298874
|
03/06/2023
|
Shyni
|
1613011004WL012429
|
Shyni
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227217
|
|
Mrs. P SHYNI
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-018/96
(Pavithreswaram)
|
1613011004NRG24030620230298875
|
03/06/2023
|
RAJAN PILLAI R
|
1613011004WL012429
|
RAJAN PILLAI R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227176
|
|
Mr. R RAJAN PILLAI
|
INDIAN BANK(607105)
|
|
62
|
Vettikkavala
|
KL-13-011-004-018/97
(Pavithreswaram)
|
1613011004NRG24030620230298876
|
03/06/2023
|
JISSY BABU
|
1613011004WL012429
|
JISSY BABU
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340227209
|
|
Ms. Jissy M BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-004-018/499
(Pavithreswaram)
|
1613011004NRG24030620230298867
|
03/06/2023
|
Renjini
|
1613011004WL012429
|
Renjini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227198
|
|
MRS RENJINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24030620230298864
|
03/06/2023
|
Salini Amma
|
1613011004WL012429
|
Salini Amma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340227208
|
|
MRS SALINI AMMA SALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-004-018/497
(Pavithreswaram)
|
1613011004NRG24030620230298866
|
03/06/2023
|
Sheela
|
1613011004WL012429
|
Sheela
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227235
|
|
MS SHEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-004-018/9
(Pavithreswaram)
|
1613011004NRG24030620230298872
|
03/06/2023
|
BHADRAN N
|
1613011004WL012429
|
BHADRAN N
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227174
|
|
BHADRAN N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
67
|
Vettikkavala
|
KL-13-011-004-018/370
(Pavithreswaram)
|
1613011004NRG24030620230298841
|
03/06/2023
|
Chellappan
|
1613011004WL012429
|
Chellappan
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227202
|
|
CHELLAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Vettikkavala
|
KL-13-011-004-018/409
(Pavithreswaram)
|
1613011004NRG24030620230298851
|
03/06/2023
|
Subadra.K
|
1613011004WL012429
|
Subadra.K
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340227201
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-004-018/493
(Pavithreswaram)
|
1613011004NRG24030620230298865
|
03/06/2023
|
RAVEENDRAN NAIR
|
1613011004WL012429
|
RAVEENDRAN NAIR
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227200
|
|
RAVEENDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|