|
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-13-011-001-019/280
(Kulakkada)
|
1613011001NRG24131120231438888
|
13/11/2023
|
Sreelatha N
|
1613011001WL061145
|
Sreelatha N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704053
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG24131120231438897
|
13/11/2023
|
LakshmikuttyAmma G
|
1613011001WL061145
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704049
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24131120231438866
|
13/11/2023
|
Muraleedharanpill
|
1613011001WL061145
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704039
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG24131120231438884
|
13/11/2023
|
Shailaja
|
1613011001WL061145
|
Shailaja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990704040
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG24131120231438927
|
13/11/2023
|
Omanayamma
|
1613011001WL061145
|
Omanayamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704048
|
|
Mrs. B OMANAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24131120231438929
|
13/11/2023
|
SAROJINIAMM A J
|
1613011001WL061145
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704055
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24131120231438885
|
13/11/2023
|
Ushakumari
|
1613011001WL061145
|
Ushakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704036
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG24131120231438886
|
13/11/2023
|
RadhamaniAmma
|
1613011001WL061145
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704038
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG24131120231438899
|
13/11/2023
|
RAJENDRAN
|
1613011001WL061145
|
RAJENDRAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704043
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24131120231438874
|
13/11/2023
|
LEELAMMA SAJI
|
1613011001WL061145
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704024
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24131120231438883
|
13/11/2023
|
Ushakumary R
|
1613011001WL061145
|
Ushakumary R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704037
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24131120231438890
|
13/11/2023
|
Ramachandranpillai
|
1613011001WL061145
|
Ramachandranpillai
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990704046
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG24131120231438891
|
13/11/2023
|
USHAKUMARY M
|
1613011001WL061145
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704047
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24131120231438893
|
13/11/2023
|
SREEKALA A
|
1613011001WL061145
|
SREEKALA A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704054
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG24131120231438867
|
13/11/2023
|
Bindu P
|
1613011001WL061145
|
Bindu P
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704001
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24131120231438868
|
13/11/2023
|
Rosamma
|
1613011001WL061145
|
Rosamma
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704022
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG24131120231438869
|
13/11/2023
|
Jagadamma
|
1613011001WL061145
|
Jagadamma
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990703998
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG24131120231438870
|
13/11/2023
|
Chandrasekharanpillai
|
1613011001WL061145
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704023
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG24131120231438871
|
13/11/2023
|
Mini .L
|
1613011001WL061145
|
Mini .L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704003
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG24131120231438872
|
13/11/2023
|
Gangadharanpillai
|
1613011001WL061145
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704011
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG24131120231438873
|
13/11/2023
|
Rajamma.N
|
1613011001WL061145
|
Rajamma.N
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704008
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG24131120231438875
|
13/11/2023
|
Saraswathiamma
|
1613011001WL061145
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703999
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG24131120231438876
|
13/11/2023
|
Thulasi Bhai
|
1613011001WL061145
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704020
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG24131120231438877
|
13/11/2023
|
Kuttan Pillai
|
1613011001WL061145
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703995
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24131120231438878
|
13/11/2023
|
Remani Amma
|
1613011001WL061145
|
Remani Amma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703992
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24131120231438879
|
13/11/2023
|
Smitha.S
|
1613011001WL061145
|
Smitha.S
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704025
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24131120231438880
|
13/11/2023
|
Sreekala. K
|
1613011001WL061145
|
Sreekala. K
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704016
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG24131120231438881
|
13/11/2023
|
Vasanthakumari
|
1613011001WL061145
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704035
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG24131120231438882
|
13/11/2023
|
Prasanna
|
1613011001WL061145
|
Prasanna
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704051
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24131120231438889
|
13/11/2023
|
Vijayalekshmi.G
|
1613011001WL061145
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704019
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG24131120231438892
|
13/11/2023
|
Manjusha S R
|
1613011001WL061145
|
Manjusha S R
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704052
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG24131120231438894
|
13/11/2023
|
Sathyavathi
|
1613011001WL061145
|
Sathyavathi
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704002
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/334
(Kulakkada)
|
1613011001NRG24131120231438896
|
13/11/2023
|
Vasanthakumari
|
1613011001WL061145
|
Vasanthakumari
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704042
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/34
(Kulakkada)
|
1613011001NRG24131120231438898
|
13/11/2023
|
Surendran Pillai
|
1613011001WL061145
|
Surendran Pillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703991
|
|
Surendran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG24131120231438900
|
13/11/2023
|
Gopinathanpillai
|
1613011001WL061145
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704034
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG24131120231438901
|
13/11/2023
|
Girija.T
|
1613011001WL061145
|
Girija.T
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704015
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG24131120231438902
|
13/11/2023
|
Sindhukumary
|
1613011001WL061145
|
Sindhukumary
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990703994
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG24131120231438903
|
13/11/2023
|
Kochuraman
|
1613011001WL061145
|
Kochuraman
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704014
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG24131120231438904
|
13/11/2023
|
Rathikumari
|
1613011001WL061145
|
Rathikumari
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704017
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG24131120231438905
|
13/11/2023
|
Santhamma
|
1613011001WL061145
|
Santhamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704000
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24131120231438906
|
13/11/2023
|
Radha Babu
|
1613011001WL061145
|
Radha Babu
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704005
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG24131120231438907
|
13/11/2023
|
Rema
|
1613011001WL061145
|
Rema
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704004
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG24131120231438908
|
13/11/2023
|
Sarojini.C
|
1613011001WL061145
|
Sarojini.C
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704007
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24131120231438909
|
13/11/2023
|
Pathrose
|
1613011001WL061145
|
Pathrose
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704026
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24131120231438910
|
13/11/2023
|
Chellamma
|
1613011001WL061145
|
Chellamma
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704027
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/66
(Kulakkada)
|
1613011001NRG24131120231438911
|
13/11/2023
|
Jayanthi
|
1613011001WL061145
|
Jayanthi
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704028
|
|
Jayanthi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG24131120231438912
|
13/11/2023
|
Vijayanpillai
|
1613011001WL061145
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704012
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24131120231438913
|
13/11/2023
|
Shiny
|
1613011001WL061145
|
Shiny
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990703993
|
|
Shiny
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG24131120231438915
|
13/11/2023
|
Radhamaniyamma.P
|
1613011001WL061145
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703997
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG24131120231438916
|
13/11/2023
|
Indira
|
1613011001WL061145
|
Indira
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704018
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG24131120231438917
|
13/11/2023
|
Sumangala Kumari
|
1613011001WL061145
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704006
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG24131120231438918
|
13/11/2023
|
Thankamma
|
1613011001WL061145
|
Thankamma
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990704030
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG24131120231438919
|
13/11/2023
|
Prasannakumary .C
|
1613011001WL061145
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990704009
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG24131120231438920
|
13/11/2023
|
VASUMATHY L
|
1613011001WL061145
|
VASUMATHY L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704021
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG24131120231438921
|
13/11/2023
|
Suseela.L
|
1613011001WL061145
|
Suseela.L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990703996
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24131120231438924
|
13/11/2023
|
Narayanapillai
|
1613011001WL061145
|
Narayanapillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990704010
|
|
Narayanapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Vettikkavala
|
KL-13-011-001-019/89
(Kulakkada)
|
1613011001NRG24131120231438925
|
13/11/2023
|
Bharathi.T
|
1613011001WL061145
|
Bharathi.T
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704032
|
|
Bharathi.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG24131120231438926
|
13/11/2023
|
Prasannakumari
|
1613011001WL061145
|
Prasannakumari
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704033
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG24131120231438928
|
13/11/2023
|
Maya
|
1613011001WL061145
|
Maya
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704013
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG24131120231438865
|
13/11/2023
|
REMADEVI
|
1613011001WL061145
|
REMADEVI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704044
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG24131120231438887
|
13/11/2023
|
Shani S
|
1613011001WL061145
|
Shani S
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990704050
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG24131120231438895
|
13/11/2023
|
Remadevi
|
1613011001WL061145
|
Remadevi
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704045
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG24131120231438914
|
13/11/2023
|
Damodaran Pillai
|
1613011001WL061145
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704029
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
64
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24131120231438922
|
13/11/2023
|
Chandrasekhran pillai R
|
1613011001WL061145
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990704041
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24131120231438923
|
13/11/2023
|
Bindhukala V P
|
1613011001WL061145
|
Bindhukala V P
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990704031
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|