|
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)
|
1613011004NRG24041020231125567
|
04/10/2023
|
Suni
|
1613011004WL046921
|
Suni
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233071
|
|
SUNI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24041020231125539
|
04/10/2023
|
AMBIKA
|
1613011004WL046921
|
AMBIKA
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378233072
|
|
Ms. AMBIKA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/382
(Pavithreswaram)
|
1613011004NRG24041020231125564
|
04/10/2023
|
Bhavani K
|
1613011004WL046921
|
Bhavani K
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233076
|
|
BHAVANI K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/433
(Pavithreswaram)
|
1613011004NRG24041020231125574
|
04/10/2023
|
Divya
|
1613011004WL046921
|
Divya
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233077
|
|
DIVYA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/442
(Pavithreswaram)
|
1613011004NRG24041020231125576
|
04/10/2023
|
Raji S
|
1613011004WL046921
|
Raji S
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233073
|
|
RAJI S RAJI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24041020231125577
|
04/10/2023
|
Rajimol
|
1613011004WL046921
|
Rajimol
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233074
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/108
(Pavithreswaram)
|
1613011004NRG24041020231125527
|
04/10/2023
|
MURALEEDHARAN PILLA
|
1613011004WL046921
|
MURALEEDHARAN PILLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233092
|
|
Mr. R MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24041020231125528
|
04/10/2023
|
RAJISREEKUMAR
|
1613011004WL046921
|
RAJISREEKUMAR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233095
|
|
Mrs. RAJI SREE KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/12
(Pavithreswaram)
|
1613011004NRG24041020231125529
|
04/10/2023
|
SREEKUMAR
|
1613011004WL046921
|
SREEKUMAR
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233053
|
|
Mr. R SREE KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/13
(Pavithreswaram)
|
1613011004NRG24041020231125530
|
04/10/2023
|
SINDHU J
|
1613011004WL046921
|
SINDHU J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233068
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/147
(Pavithreswaram)
|
1613011004NRG24041020231125531
|
04/10/2023
|
VANAJAKSHY AMMA
|
1613011004WL046921
|
VANAJAKSHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233093
|
|
Mrs. Vanajakshiamma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/16
(Pavithreswaram)
|
1613011004NRG24041020231125533
|
04/10/2023
|
REJITHA SURESH P G
|
1613011004WL046921
|
REJITHA SURESH P G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233060
|
|
REJITHASURESH
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/169
(Pavithreswaram)
|
1613011004NRG24041020231125534
|
04/10/2023
|
SATHYASEELAN P
|
1613011004WL046921
|
SATHYASEELAN P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233094
|
|
Mr. SATHYASEELAN P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/175
(Pavithreswaram)
|
1613011004NRG24041020231125535
|
04/10/2023
|
RAJAMMA K
|
1613011004WL046921
|
RAJAMMA K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233057
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24041020231125536
|
04/10/2023
|
Saraswathy
|
1613011004WL046921
|
Saraswathy
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233051
|
|
Mrs. T SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24041020231125537
|
04/10/2023
|
Sundaran
|
1613011004WL046921
|
Sundaran
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233052
|
|
Mr. Sundharan J
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/23
(Pavithreswaram)
|
1613011004NRG24041020231125547
|
04/10/2023
|
KANAKAMMA C
|
1613011004WL046921
|
KANAKAMMA C
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378233065
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24041020231125550
|
04/10/2023
|
VEENA G
|
1613011004WL046921
|
VEENA G
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233064
|
|
Mrs. G VEENA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/266
(Pavithreswaram)
|
1613011004NRG24041020231125554
|
04/10/2023
|
Sandhya
|
1613011004WL046921
|
Sandhya
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233099
|
|
Smt. SANDHYA S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/3
(Pavithreswaram)
|
1613011004NRG24041020231125556
|
04/10/2023
|
GEETHAKUMARY M
|
1613011004WL046921
|
GEETHAKUMARY M
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233058
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24041020231125558
|
04/10/2023
|
Sreekala
|
1613011004WL046921
|
Sreekala
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233049
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24041020231125565
|
04/10/2023
|
Surya
|
1613011004WL046921
|
Surya
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233043
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/41
(Pavithreswaram)
|
1613011004NRG24041020231125572
|
04/10/2023
|
SREEDEVI
|
1613011004WL046921
|
SREEDEVI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233069
|
|
Mrs. Sreedevi S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/51
(Pavithreswaram)
|
1613011004NRG24041020231125579
|
04/10/2023
|
RAJAN N
|
1613011004WL046921
|
RAJAN N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233067
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/52
(Pavithreswaram)
|
1613011004NRG24041020231125580
|
04/10/2023
|
BABU N
|
1613011004WL046921
|
BABU N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233063
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/62
(Pavithreswaram)
|
1613011004NRG24041020231125581
|
04/10/2023
|
SUMATHI S
|
1613011004WL046921
|
SUMATHI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233066
|
|
Mrs. Sumathy S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/64
(Pavithreswaram)
|
1613011004NRG24041020231125582
|
04/10/2023
|
PRABHAKARAN J
|
1613011004WL046921
|
PRABHAKARAN J
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233061
|
|
Mr. PRABHAKARAN J
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/66
(Pavithreswaram)
|
1613011004NRG24041020231125583
|
04/10/2023
|
SHEEJAKUMARY P
|
1613011004WL046921
|
SHEEJAKUMARY P
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233059
|
|
Mrs. SHEEJAKUMARY P
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/78
(Pavithreswaram)
|
1613011004NRG24041020231125584
|
04/10/2023
|
SAJITHA S
|
1613011004WL046921
|
SAJITHA S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233062
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24041020231125586
|
04/10/2023
|
Bindhu
|
1613011004WL046921
|
Bindhu
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233096
|
|
Mrs. R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/15
(Pavithreswaram)
|
1613011004NRG24041020231125532
|
04/10/2023
|
VASUDEVAN.K
|
1613011004WL046921
|
VASUDEVAN.K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233070
|
|
Mr. Vasudevan .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/193
(Pavithreswaram)
|
1613011004NRG24041020231125538
|
04/10/2023
|
TANSYVILLIAM
|
1613011004WL046921
|
TANSYVILLIAM
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233097
|
|
Mrs. Tancy William WILLIAM
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24041020231125542
|
04/10/2023
|
SANTHAMMA
|
1613011004WL046921
|
SANTHAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233056
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/2
(Pavithreswaram)
|
1613011004NRG24041020231125543
|
04/10/2023
|
THANKAPPAN.K
|
1613011004WL046921
|
THANKAPPAN.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233055
|
|
Mr. K THANKAPPAN
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/226
(Pavithreswaram)
|
1613011004NRG24041020231125546
|
04/10/2023
|
KRISHNAKUMARI
|
1613011004WL046921
|
KRISHNAKUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233041
|
|
MRS KRISHNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/237
(Pavithreswaram)
|
1613011004NRG24041020231125549
|
04/10/2023
|
Radhamani
|
1613011004WL046921
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233050
|
|
Mrs. RADHAMANI A
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24041020231125552
|
04/10/2023
|
MANIKANDANPILLAI
|
1613011004WL046921
|
MANIKANDANPILLAI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233042
|
|
Mr. MANIKANDAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24041020231125557
|
04/10/2023
|
SATHYA BAI
|
1613011004WL046921
|
SATHYA BAI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233054
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/36
(Pavithreswaram)
|
1613011004NRG24041020231125562
|
04/10/2023
|
Saraswathy
|
1613011004WL046921
|
Saraswathy
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233091
|
|
Mrs. SARASWATHY R
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/4
(Pavithreswaram)
|
1613011004NRG24041020231125570
|
04/10/2023
|
Shanmukhan Achari
|
1613011004WL046921
|
Shanmukhan Achari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233101
|
|
Mr. SHANMUKHAN ACHARI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/427
(Pavithreswaram)
|
1613011004NRG24041020231125573
|
04/10/2023
|
Usha
|
1613011004WL046921
|
Usha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233047
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-006/434
(Pavithreswaram)
|
1613011004NRG24041020231125575
|
04/10/2023
|
Haridasan
|
1613011004WL046921
|
Haridasan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233048
|
|
Mr. Haridas
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24041020231125578
|
04/10/2023
|
Remani
|
1613011004WL046921
|
Remani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233089
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/89
(Pavithreswaram)
|
1613011004NRG24041020231125585
|
04/10/2023
|
Salikkutty K B
|
1613011004WL046921
|
Salikkutty K B
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233098
|
|
Mrs. SALYKUTTY KB
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-007/393
(Pavithreswaram)
|
1613011004NRG24041020231125587
|
04/10/2023
|
BALACHANDRAN D
|
1613011004WL046921
|
BALACHANDRAN D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233100
|
|
Mr. BALACHANDRAN D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/197
(Pavithreswaram)
|
1613011004NRG24041020231125541
|
04/10/2023
|
Thankamma
|
1613011004WL046921
|
Thankamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378233085
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-004-006/250
(Pavithreswaram)
|
1613011004NRG24041020231125551
|
04/10/2023
|
Valsala
|
1613011004WL046921
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233086
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24041020231125553
|
04/10/2023
|
Santhamma
|
1613011004WL046921
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233078
|
|
SANTHAMMA AMMA
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/272
(Pavithreswaram)
|
1613011004NRG24041020231125555
|
04/10/2023
|
Sasikala
|
1613011004WL046921
|
Sasikala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233079
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/381
(Pavithreswaram)
|
1613011004NRG24041020231125563
|
04/10/2023
|
Manju
|
1613011004WL046921
|
Manju
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233084
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/317
(Pavithreswaram)
|
1613011004NRG24041020231125560
|
04/10/2023
|
Geetha
|
1613011004WL046921
|
Geetha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233082
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/390
(Pavithreswaram)
|
1613011004NRG24041020231125568
|
04/10/2023
|
Sujatha
|
1613011004WL046921
|
Sujatha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233081
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/219
(Pavithreswaram)
|
1613011004NRG24041020231125545
|
04/10/2023
|
Santhakumari
|
1613011004WL046921
|
Santhakumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233044
|
|
MRS SANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24041020231125571
|
04/10/2023
|
Santhakumri
|
1613011004WL046921
|
Santhakumri
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233075
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-004-006/202
(Pavithreswaram)
|
1613011004NRG24041020231125544
|
04/10/2023
|
Saraladevi
|
1613011004WL046921
|
Saraladevi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233045
|
|
Mrs. S SARALA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24041020231125559
|
04/10/2023
|
Jagadamma
|
1613011004WL046921
|
Jagadamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233090
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24041020231125561
|
04/10/2023
|
Sindhu
|
1613011004WL046921
|
Sindhu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233080
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24041020231125566
|
04/10/2023
|
Saranya
|
1613011004WL046921
|
Saranya
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233046
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-004-006/233
(Pavithreswaram)
|
1613011004NRG24041020231125548
|
04/10/2023
|
Ambika
|
1613011004WL046921
|
Ambika
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233083
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-004-006/196
(Pavithreswaram)
|
1613011004NRG24041020231125540
|
04/10/2023
|
Sukumaran
|
1613011004WL046921
|
Sukumaran
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378233088
|
|
Mr. SUKUMARAN
|
INDIAN BANK(607105)
|
|
61
|
Vettikkavala
|
KL-13-011-004-006/393
(Pavithreswaram)
|
1613011004NRG24041020231125569
|
04/10/2023
|
Ambika
|
1613011004WL046921
|
Ambika
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233087
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|