|
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-13-011-004-003/408
(Pavithreswaram)
|
1613011004NRG23220220231781122
|
22/02/2023
|
Sakunthala
|
1613011004WL076427
|
Sakunthala
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555549
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG23220220231781094
|
22/02/2023
|
ROSAMMA
|
1613011004WL076427
|
ROSAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555566
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG23220220231781095
|
22/02/2023
|
SREEKALA
|
1613011004WL076427
|
SREEKALA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555534
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/105
(Pavithreswaram)
|
1613011004NRG23220220231781096
|
22/02/2023
|
S.ATHIRA
|
1613011004WL076427
|
S.ATHIRA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555542
|
|
Mrs. S ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG23220220231781097
|
22/02/2023
|
USHA KUMARI.N
|
1613011004WL076427
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555562
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/119
(Pavithreswaram)
|
1613011004NRG23220220231781098
|
22/02/2023
|
Sukumaran nayar
|
1613011004WL076427
|
Sukumaran nayar
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555569
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23220220231781099
|
22/02/2023
|
PADMINI.G
|
1613011004WL076427
|
PADMINI.G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555561
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG23220220231781100
|
22/02/2023
|
CHANDRALEKHA
|
1613011004WL076427
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555541
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG23220220231781101
|
22/02/2023
|
ROSAMMA.D
|
1613011004WL076427
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555577
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG23220220231781102
|
22/02/2023
|
KAVITHA.C
|
1613011004WL076427
|
KAVITHA.C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555586
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG23220220231781103
|
22/02/2023
|
Rajamma
|
1613011004WL076427
|
Rajamma
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555557
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23220220231781104
|
22/02/2023
|
LISSYJOSEPH
|
1613011004WL076427
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555548
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG23220220231781105
|
22/02/2023
|
PREETHA MANOKUMAR
|
1613011004WL076427
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555579
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23220220231781106
|
22/02/2023
|
Sheebakumary
|
1613011004WL076427
|
Sheebakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555563
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23220220231781107
|
22/02/2023
|
CHANDRAMOHINI
|
1613011004WL076427
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555584
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/23
(Pavithreswaram)
|
1613011004NRG23220220231781108
|
22/02/2023
|
C.REGHU
|
1613011004WL076427
|
C.REGHU
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555536
|
|
Mr. Reghu C
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23220220231781109
|
22/02/2023
|
CHANDRAMATHY.S
|
1613011004WL076427
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555582
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG23220220231781110
|
22/02/2023
|
LATHAMURALI
|
1613011004WL076427
|
LATHAMURALI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555530
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG23220220231781111
|
22/02/2023
|
JANAKIAMMA
|
1613011004WL076427
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555578
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG23220220231781112
|
22/02/2023
|
VASANTHA KUMARI
|
1613011004WL076427
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555560
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG23220220231781115
|
22/02/2023
|
MAMACHAN
|
1613011004WL076427
|
MAMACHAN
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555538
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23220220231781116
|
22/02/2023
|
SARADHA KUNJAMMA
|
1613011004WL076427
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555547
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/364
(Pavithreswaram)
|
1613011004NRG23220220231781117
|
22/02/2023
|
Ajayakumar
|
1613011004WL076427
|
Ajayakumar
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555558
|
|
AJAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/387
(Pavithreswaram)
|
1613011004NRG23220220231781118
|
22/02/2023
|
Subhadra
|
1613011004WL076427
|
Subhadra
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555574
|
|
Mrs. B SUBHADRA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG23220220231781119
|
22/02/2023
|
RAJU.D
|
1613011004WL076427
|
RAJU.D
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555581
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/404
(Pavithreswaram)
|
1613011004NRG23220220231781121
|
22/02/2023
|
Sasikalakumari
|
1613011004WL076427
|
Sasikalakumari
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555573
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/422
(Pavithreswaram)
|
1613011004NRG23220220231781123
|
22/02/2023
|
Sobhanadevi
|
1613011004WL076427
|
Sobhanadevi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555576
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23220220231781124
|
22/02/2023
|
M.THANKAMMA
|
1613011004WL076427
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555543
|
|
M.THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23220220231781126
|
22/02/2023
|
Sathyabhama
|
1613011004WL076427
|
Sathyabhama
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555575
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23220220231781127
|
22/02/2023
|
LAILA PRAKASH
|
1613011004WL076427
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555580
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23220220231781128
|
22/02/2023
|
RAJAPPAN NAIR.K
|
1613011004WL076427
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555545
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG23220220231781129
|
22/02/2023
|
PONNAMMA.O
|
1613011004WL076427
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555532
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG23220220231781130
|
22/02/2023
|
JAYAKUMARI
|
1613011004WL076427
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555568
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG23220220231781131
|
22/02/2023
|
RAJAN
|
1613011004WL076427
|
RAJAN
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798555537
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/62
(Pavithreswaram)
|
1613011004NRG23220220231781133
|
22/02/2023
|
Omanayamma
|
1613011004WL076427
|
Omanayamma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555559
|
|
OMANAYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG23220220231781134
|
22/02/2023
|
VINODINI
|
1613011004WL076427
|
VINODINI
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555533
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/64
(Pavithreswaram)
|
1613011004NRG23220220231781135
|
22/02/2023
|
LATHAKUMARY
|
1613011004WL076427
|
LATHAKUMARY
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555565
|
|
LATHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23220220231781136
|
22/02/2023
|
SINI.V
|
1613011004WL076427
|
SINI.V
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555585
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG23220220231781137
|
22/02/2023
|
R.SANDHYA
|
1613011004WL076427
|
R.SANDHYA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555539
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG23220220231781138
|
22/02/2023
|
Anitha
|
1613011004WL076427
|
Anitha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555572
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG23220220231781139
|
22/02/2023
|
VASANTHARAJAN
|
1613011004WL076427
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555531
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG23220220231781140
|
22/02/2023
|
GIRIJA PRASANNAN
|
1613011004WL076427
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555529
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG23220220231781141
|
22/02/2023
|
RADHAMNY AMMA.K
|
1613011004WL076427
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555546
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG23220220231781142
|
22/02/2023
|
ANIMOL
|
1613011004WL076427
|
ANIMOL
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555571
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-004-003/83
(Pavithreswaram)
|
1613011004NRG23220220231781143
|
22/02/2023
|
LATHAKUMARI
|
1613011004WL076427
|
LATHAKUMARI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555567
|
|
Mrs. Lathakumari LATHAKUMARY
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG23220220231781144
|
22/02/2023
|
SUBHADRAYAMMA
|
1613011004WL076427
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555544
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG23220220231781145
|
22/02/2023
|
S.SYAMALA
|
1613011004WL076427
|
S.SYAMALA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555535
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23220220231781146
|
22/02/2023
|
SREEDHARANNAIR
|
1613011004WL076427
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555564
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG23220220231781148
|
22/02/2023
|
C.J.SATHYAVATHY
|
1613011004WL076427
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555540
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG23220220231781149
|
22/02/2023
|
USHA.T
|
1613011004WL076427
|
USHA.T
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555583
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-004-017/341
(Pavithreswaram)
|
1613011004NRG23220220231781150
|
22/02/2023
|
Anilakumari
|
1613011004WL076427
|
Anilakumari
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555570
|
|
ANILAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG23220220231781113
|
22/02/2023
|
JOY KUTTY
|
1613011004WL076427
|
JOY KUTTY
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555556
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-004-003/339
(Pavithreswaram)
|
1613011004NRG23220220231781114
|
22/02/2023
|
Ushakumary
|
1613011004WL076427
|
Ushakumary
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555554
|
|
USHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-004-003/392
(Pavithreswaram)
|
1613011004NRG23220220231781120
|
22/02/2023
|
Ramadevi
|
1613011004WL076427
|
Ramadevi
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555555
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Vettikkavala
|
KL-13-011-004-003/439
(Pavithreswaram)
|
1613011004NRG23220220231781125
|
22/02/2023
|
Suma
|
1613011004WL076427
|
Suma
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555550
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Vettikkavala
|
KL-13-011-004-003/60
(Pavithreswaram)
|
1613011004NRG23220220231781132
|
22/02/2023
|
Kunjumol Y
|
1613011004WL076427
|
Kunjumol Y
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798555551
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Vettikkavala
|
KL-13-011-004-003/97
(Pavithreswaram)
|
1613011004NRG23220220231781147
|
22/02/2023
|
Subhash
|
1613011004WL076427
|
Subhash
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798555552
|
|
SUBHASH G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-004-017/350
(Pavithreswaram)
|
1613011004NRG23220220231781151
|
22/02/2023
|
PREETHA G
|
1613011004WL076427
|
PREETHA G
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798555553
|
|
PREETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|