|
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)
|
1613011004NRG24260920231055088
|
26/09/2023
|
Suni
|
1613011004WL043735
|
Suni
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139980
|
|
SUNI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24260920231055059
|
26/09/2023
|
AMBIKA
|
1613011004WL043735
|
AMBIKA
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139981
|
|
Ms. AMBIKA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/433
(Pavithreswaram)
|
1613011004NRG24260920231055095
|
26/09/2023
|
Divya
|
1613011004WL043735
|
Divya
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139984
|
|
DIVYA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/442
(Pavithreswaram)
|
1613011004NRG24260920231055097
|
26/09/2023
|
Raji S
|
1613011004WL043735
|
Raji S
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139982
|
|
RAJI S RAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24260920231055098
|
26/09/2023
|
Rajimol
|
1613011004WL043735
|
Rajimol
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282139983
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/108
(Pavithreswaram)
|
1613011004NRG24260920231055047
|
26/09/2023
|
MURALEEDHARAN PILLA
|
1613011004WL043735
|
MURALEEDHARAN PILLA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282139985
|
|
Mr. R MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24260920231055048
|
26/09/2023
|
RAJISREEKUMAR
|
1613011004WL043735
|
RAJISREEKUMAR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139986
|
|
Mrs. RAJI SREE KUMAR
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24260920231055049
|
26/09/2023
|
SREEKUMAR
|
1613011004WL043735
|
SREEKUMAR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140027
|
|
Mr. R SREE KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/13
(Pavithreswaram)
|
1613011004NRG24260920231055050
|
26/09/2023
|
SINDHU J
|
1613011004WL043735
|
SINDHU J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139977
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/147
(Pavithreswaram)
|
1613011004NRG24260920231055051
|
26/09/2023
|
VANAJAKSHY AMMA
|
1613011004WL043735
|
VANAJAKSHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139987
|
|
Mrs. Vanajakshiamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/16
(Pavithreswaram)
|
1613011004NRG24260920231055053
|
26/09/2023
|
REJITHA SURESH P G
|
1613011004WL043735
|
REJITHA SURESH P G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140031
|
|
REJITHASURESH
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/169
(Pavithreswaram)
|
1613011004NRG24260920231055054
|
26/09/2023
|
SATHYASEELAN P
|
1613011004WL043735
|
SATHYASEELAN P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139988
|
|
Mr. SATHYASEELAN P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/175
(Pavithreswaram)
|
1613011004NRG24260920231055055
|
26/09/2023
|
RAJAMMA K
|
1613011004WL043735
|
RAJAMMA K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140028
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24260920231055056
|
26/09/2023
|
Saraswathy
|
1613011004WL043735
|
Saraswathy
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139994
|
|
Mrs. T SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24260920231055057
|
26/09/2023
|
Sundaran
|
1613011004WL043735
|
Sundaran
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140021
|
|
Mr. Sundharan J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/225
(Pavithreswaram)
|
1613011004NRG24260920231055066
|
26/09/2023
|
SUDHA RAJAN
|
1613011004WL043735
|
SUDHA RAJAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139989
|
|
SUDHA PT
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/23
(Pavithreswaram)
|
1613011004NRG24260920231055068
|
26/09/2023
|
KANAKAMMA C
|
1613011004WL043735
|
KANAKAMMA C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139975
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24260920231055071
|
26/09/2023
|
VEENA G
|
1613011004WL043735
|
VEENA G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140035
|
|
Mrs. G VEENA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/266
(Pavithreswaram)
|
1613011004NRG24260920231055076
|
26/09/2023
|
Sandhya
|
1613011004WL043735
|
Sandhya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140017
|
|
Smt. SANDHYA S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/3
(Pavithreswaram)
|
1613011004NRG24260920231055078
|
26/09/2023
|
GEETHAKUMARY M
|
1613011004WL043735
|
GEETHAKUMARY M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140029
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24260920231055080
|
26/09/2023
|
Sreekala
|
1613011004WL043735
|
Sreekala
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140011
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/35
(Pavithreswaram)
|
1613011004NRG24260920231055084
|
26/09/2023
|
THULASIDHARAN
|
1613011004WL043735
|
THULASIDHARAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140024
|
|
MR THULASEEDHARAN 1564103ESI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24260920231055087
|
26/09/2023
|
Surya
|
1613011004WL043735
|
Surya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140009
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/41
(Pavithreswaram)
|
1613011004NRG24260920231055093
|
26/09/2023
|
SREEDEVI
|
1613011004WL043735
|
SREEDEVI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282139978
|
|
Mrs. Sreedevi S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/52
(Pavithreswaram)
|
1613011004NRG24260920231055100
|
26/09/2023
|
BABU N
|
1613011004WL043735
|
BABU N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140034
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/62
(Pavithreswaram)
|
1613011004NRG24260920231055101
|
26/09/2023
|
SUMATHI S
|
1613011004WL043735
|
SUMATHI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139976
|
|
Mrs. Sumathy S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/64
(Pavithreswaram)
|
1613011004NRG24260920231055102
|
26/09/2023
|
PRABHAKARAN J
|
1613011004WL043735
|
PRABHAKARAN J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140032
|
|
Mr. PRABHAKARAN J
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/66
(Pavithreswaram)
|
1613011004NRG24260920231055103
|
26/09/2023
|
SHEEJAKUMARY P
|
1613011004WL043735
|
SHEEJAKUMARY P
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140030
|
|
Mrs. SHEEJAKUMARY P
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/78
(Pavithreswaram)
|
1613011004NRG24260920231055104
|
26/09/2023
|
SAJITHA S
|
1613011004WL043735
|
SAJITHA S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140033
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24260920231055106
|
26/09/2023
|
Bindhu
|
1613011004WL043735
|
Bindhu
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139990
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/15
(Pavithreswaram)
|
1613011004NRG24260920231055052
|
26/09/2023
|
VASUDEVAN.K
|
1613011004WL043735
|
VASUDEVAN.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282139979
|
|
Mr. Vasudevan .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/193
(Pavithreswaram)
|
1613011004NRG24260920231055058
|
26/09/2023
|
TANSYVILLIAM
|
1613011004WL043735
|
TANSYVILLIAM
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139992
|
|
Mrs. Tancy William WILLIAM
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24260920231055062
|
26/09/2023
|
SANTHAMMA
|
1613011004WL043735
|
SANTHAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140026
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/2
(Pavithreswaram)
|
1613011004NRG24260920231055063
|
26/09/2023
|
THANKAPPAN.K
|
1613011004WL043735
|
THANKAPPAN.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282140025
|
|
Mr. K THANKAPPAN
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/226
(Pavithreswaram)
|
1613011004NRG24260920231055067
|
26/09/2023
|
KRISHNAKUMARI
|
1613011004WL043735
|
KRISHNAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139991
|
|
MRS KRISHNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/237
(Pavithreswaram)
|
1613011004NRG24260920231055070
|
26/09/2023
|
Radhamani
|
1613011004WL043735
|
Radhamani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139993
|
|
Mrs. RADHAMANI A
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24260920231055073
|
26/09/2023
|
MANIKANDANPILLAI
|
1613011004WL043735
|
MANIKANDANPILLAI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282139996
|
|
Mr. MANIKANDAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24260920231055079
|
26/09/2023
|
SATHYA BAI
|
1613011004WL043735
|
SATHYA BAI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140023
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/36
(Pavithreswaram)
|
1613011004NRG24260920231055085
|
26/09/2023
|
Saraswathy
|
1613011004WL043735
|
Saraswathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140005
|
|
Mrs. SARASWATHY R
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/4
(Pavithreswaram)
|
1613011004NRG24260920231055091
|
26/09/2023
|
Shanmukhan Achari
|
1613011004WL043735
|
Shanmukhan Achari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140008
|
|
Mr. SHANMUKHAN ACHARI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/427
(Pavithreswaram)
|
1613011004NRG24260920231055094
|
26/09/2023
|
Usha
|
1613011004WL043735
|
Usha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140015
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-006/434
(Pavithreswaram)
|
1613011004NRG24260920231055096
|
26/09/2023
|
Haridasan
|
1613011004WL043735
|
Haridasan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140016
|
|
Mr. Haridas
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24260920231055099
|
26/09/2023
|
Remani
|
1613011004WL043735
|
Remani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140019
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/89
(Pavithreswaram)
|
1613011004NRG24260920231055105
|
26/09/2023
|
Salikkutty K B
|
1613011004WL043735
|
Salikkutty K B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140006
|
|
Mrs. SALYKUTTY KB
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-007/393
(Pavithreswaram)
|
1613011004NRG24260920231055107
|
26/09/2023
|
BALACHANDRAN D
|
1613011004WL043735
|
BALACHANDRAN D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140007
|
|
Mr. BALACHANDRAN D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/261
(Pavithreswaram)
|
1613011004NRG24260920231055075
|
26/09/2023
|
Omanakkuttan
|
1613011004WL043735
|
Omanakkuttan
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282140022
|
|
OMANAKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-006/197
(Pavithreswaram)
|
1613011004NRG24260920231055061
|
26/09/2023
|
Thankamma
|
1613011004WL043735
|
Thankamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140001
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/250
(Pavithreswaram)
|
1613011004NRG24260920231055072
|
26/09/2023
|
Valsala
|
1613011004WL043735
|
Valsala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282140002
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24260920231055074
|
26/09/2023
|
Santhamma
|
1613011004WL043735
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140020
|
|
SANTHAMMA AMMA
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/272
(Pavithreswaram)
|
1613011004NRG24260920231055077
|
26/09/2023
|
Sasikala
|
1613011004WL043735
|
Sasikala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140018
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/381
(Pavithreswaram)
|
1613011004NRG24260920231055086
|
26/09/2023
|
Manju
|
1613011004WL043735
|
Manju
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140000
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/317
(Pavithreswaram)
|
1613011004NRG24260920231055082
|
26/09/2023
|
Geetha
|
1613011004WL043735
|
Geetha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139998
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/390
(Pavithreswaram)
|
1613011004NRG24260920231055089
|
26/09/2023
|
Sujatha
|
1613011004WL043735
|
Sujatha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140013
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/219
(Pavithreswaram)
|
1613011004NRG24260920231055065
|
26/09/2023
|
Santhakumari
|
1613011004WL043735
|
Santhakumari
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140010
|
|
MRS SANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24260920231055092
|
26/09/2023
|
Santhakumri
|
1613011004WL043735
|
Santhakumri
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282139997
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-004-006/202
(Pavithreswaram)
|
1613011004NRG24260920231055064
|
26/09/2023
|
Saraladevi
|
1613011004WL043735
|
Saraladevi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282139995
|
|
Mrs. S SARALA DEVI
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24260920231055081
|
26/09/2023
|
Jagadamma
|
1613011004WL043735
|
Jagadamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282140004
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24260920231055083
|
26/09/2023
|
Sindhu
|
1613011004WL043735
|
Sindhu
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140012
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-004-006/233
(Pavithreswaram)
|
1613011004NRG24260920231055069
|
26/09/2023
|
Ambika
|
1613011004WL043735
|
Ambika
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282139999
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24260920231055060
|
26/09/2023
|
Sukumaran
|
1613011004WL043735
|
Sukumaran
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140014
|
|
Mr. SUKUMARAN
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-006/393
(Pavithreswaram)
|
1613011004NRG24260920231055090
|
26/09/2023
|
Ambika
|
1613011004WL043735
|
Ambika
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282140003
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|