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-13-011-006-021/179 (Vettikavala)
|
1613011006NRG23051220221245887
|
07/12/2022
|
BABYKUTTY JAMES
|
1613011006WL056618
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356139
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123 (Vettikavala)
|
1613011006NRG23051220221245869
|
07/12/2022
|
RADHA
|
1613011006WL056618
|
RADHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356120
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-006-003/129 (Vettikavala)
|
1613011006NRG23051220221245870
|
07/12/2022
|
PREETHA G
|
1613011006WL056618
|
PREETHA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356111
|
|
PREETHA G
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-021/101 (Vettikavala)
|
1613011006NRG23051220221245871
|
07/12/2022
|
REMANI AMMA C
|
1613011006WL056618
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191356124
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-006-021/104 (Vettikavala)
|
1613011006NRG23051220221245872
|
07/12/2022
|
SUDHA P
|
1613011006WL056618
|
SUDHA P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356131
|
|
SUDHA P
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-021/105 (Vettikavala)
|
1613011006NRG23051220221245873
|
07/12/2022
|
VASANTHA PILLAI
|
1613011006WL056618
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356146
|
|
VASANTHA PILLAI
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-021/106 (Vettikavala)
|
1613011006NRG23051220221245874
|
07/12/2022
|
RETNAMMA
|
1613011006WL056618
|
RETNAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191356104
|
|
RETNAMMA
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-021/11 (Vettikavala)
|
1613011006NRG23051220221245875
|
07/12/2022
|
GRACY
|
1613011006WL056618
|
GRACY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191356152
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
9
|
Vettikkavala
|
KL-13-011-006-021/114 (Vettikavala)
|
1613011006NRG23051220221245877
|
07/12/2022
|
Thulasie
|
1613011006WL056618
|
Thulasie
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356132
|
|
THULASI E
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-021/117 (Vettikavala)
|
1613011006NRG23051220221245878
|
07/12/2022
|
Santhamma R
|
1613011006WL056618
|
Santhamma R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356155
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-021/12 (Vettikavala)
|
1613011006NRG23051220221245879
|
07/12/2022
|
BABUCHINNAN
|
1613011006WL056618
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356147
|
|
BABU CHINNAN
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-021/123 (Vettikavala)
|
1613011006NRG23051220221245880
|
07/12/2022
|
Kunjupennu
|
1613011006WL056618
|
Kunjupennu
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356098
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-021/132 (Vettikavala)
|
1613011006NRG23051220221245881
|
07/12/2022
|
KRISHNAMMA
|
1613011006WL056618
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356123
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-021/159 (Vettikavala)
|
1613011006NRG23051220221245882
|
07/12/2022
|
GOMATHI K
|
1613011006WL056618
|
GOMATHI K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356122
|
|
GOMATHI K
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-021/169 (Vettikavala)
|
1613011006NRG23051220221245885
|
07/12/2022
|
PONNAMMA
|
1613011006WL056618
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356115
|
|
PONNAMMA
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-021/174 (Vettikavala)
|
1613011006NRG23051220221245886
|
07/12/2022
|
OMANA
|
1613011006WL056618
|
OMANA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356116
|
|
OMANA
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-021/190 (Vettikavala)
|
1613011006NRG23051220221245888
|
07/12/2022
|
SARADA
|
1613011006WL056618
|
SARADA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356097
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-006-021/191 (Vettikavala)
|
1613011006NRG23051220221245889
|
07/12/2022
|
PRASANNA
|
1613011006WL056618
|
PRASANNA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356107
|
|
PRASANNA
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-021/198 (Vettikavala)
|
1613011006NRG23051220221245890
|
07/12/2022
|
SAVITHRY AMMA
|
1613011006WL056618
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356125
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-021/20 (Vettikavala)
|
1613011006NRG23051220221245891
|
07/12/2022
|
T MAYA
|
1613011006WL056618
|
T MAYA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356150
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-021/22 (Vettikavala)
|
1613011006NRG23051220221245892
|
07/12/2022
|
VASANTHA KUMARI
|
1613011006WL056618
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356103
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-021/226 (Vettikavala)
|
1613011006NRG23051220221245893
|
07/12/2022
|
Chellappan
|
1613011006WL056618
|
Chellappan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356134
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-006-021/229 (Vettikavala)
|
1613011006NRG23051220221245894
|
07/12/2022
|
Ammini
|
1613011006WL056618
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356099
|
|
AMMINI
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-021/26 (Vettikavala)
|
1613011006NRG23051220221245896
|
07/12/2022
|
VIJAYA R
|
1613011006WL056618
|
VIJAYA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356143
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-006-021/27 (Vettikavala)
|
1613011006NRG23051220221245897
|
07/12/2022
|
SUMATHI S
|
1613011006WL056618
|
SUMATHI S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356153
|
|
SUMATHI S
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-021/28 (Vettikavala)
|
1613011006NRG23051220221245898
|
07/12/2022
|
SARASWATHY AMMAL
|
1613011006WL056618
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356113
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-021/29 (Vettikavala)
|
1613011006NRG23051220221245899
|
07/12/2022
|
LEELAMMA SAM
|
1613011006WL056618
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356101
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-021/306 (Vettikavala)
|
1613011006NRG23051220221245900
|
07/12/2022
|
Goury
|
1613011006WL056618
|
Goury
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356148
|
|
GOURY
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-021/31 (Vettikavala)
|
1613011006NRG23051220221245901
|
07/12/2022
|
BABY GIRIJAMMA
|
1613011006WL056618
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356145
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-006-021/32 (Vettikavala)
|
1613011006NRG23051220221245902
|
07/12/2022
|
LEELAMMA P
|
1613011006WL056618
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356110
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-021/33 (Vettikavala)
|
1613011006NRG23051220221245903
|
07/12/2022
|
SASIDHARAN PILLAI
|
1613011006WL056618
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356102
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-021/37 (Vettikavala)
|
1613011006NRG23051220221245908
|
07/12/2022
|
VALSALA MOHAN
|
1613011006WL056618
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356154
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-006-021/38 (Vettikavala)
|
1613011006NRG23051220221245909
|
07/12/2022
|
S Latha
|
1613011006WL056618
|
S Latha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356118
|
|
LATHA S
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-021/405 (Vettikavala)
|
1613011006NRG23051220221245912
|
07/12/2022
|
Girijakumary
|
1613011006WL056618
|
Girijakumary
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356149
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-021/45 (Vettikavala)
|
1613011006NRG23051220221245913
|
07/12/2022
|
R.Sujatha
|
1613011006WL056618
|
R.Sujatha
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356141
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
36
|
Vettikkavala
|
KL-13-011-006-021/50 (Vettikavala)
|
1613011006NRG23051220221245914
|
07/12/2022
|
SANTHAMMA
|
1613011006WL056618
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356126
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
37
|
Vettikkavala
|
KL-13-011-006-021/54 (Vettikavala)
|
1613011006NRG23051220221245916
|
07/12/2022
|
VILASINI J
|
1613011006WL056618
|
VILASINI J
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356129
|
|
VILASINI J
|
CANARA BANK(508532)
|
38
|
Vettikkavala
|
KL-13-011-006-021/56 (Vettikavala)
|
1613011006NRG23051220221245918
|
07/12/2022
|
SINDHU K
|
1613011006WL056618
|
SINDHU K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356112
|
|
SINDHU K
|
CANARA BANK(508532)
|
39
|
Vettikkavala
|
KL-13-011-006-021/59 (Vettikavala)
|
1613011006NRG23051220221245920
|
07/12/2022
|
SREELEKHA PRAKASH
|
1613011006WL056618
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356109
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-006-021/65 (Vettikavala)
|
1613011006NRG23051220221245921
|
07/12/2022
|
DEVAKUMARY L
|
1613011006WL056618
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356119
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-006-021/69 (Vettikavala)
|
1613011006NRG23051220221245922
|
07/12/2022
|
BINDHU R
|
1613011006WL056618
|
BINDHU R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356130
|
|
BINDHU R
|
CANARA BANK(508532)
|
42
|
Vettikkavala
|
KL-13-011-006-021/72 (Vettikavala)
|
1613011006NRG23051220221245923
|
07/12/2022
|
C JAGADAMMA
|
1613011006WL056618
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356142
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-006-021/75 (Vettikavala)
|
1613011006NRG23051220221245924
|
07/12/2022
|
T GIRIJA
|
1613011006WL056618
|
T GIRIJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356151
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
44
|
Vettikkavala
|
KL-13-011-006-021/762 (Vettikavala)
|
1613011006NRG23051220221245925
|
07/12/2022
|
SOBHANA DEVIAMMA
|
1613011006WL056618
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356105
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
45
|
Vettikkavala
|
KL-13-011-006-021/764 (Vettikavala)
|
1613011006NRG23051220221245926
|
07/12/2022
|
JOLLY
|
1613011006WL056618
|
JOLLY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356108
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-006-021/78 (Vettikavala)
|
1613011006NRG23051220221245928
|
07/12/2022
|
KUNJUKUNJAMMA
|
1613011006WL056618
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356114
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
47
|
Vettikkavala
|
KL-13-011-006-021/807 (Vettikavala)
|
1613011006NRG23051220221245929
|
07/12/2022
|
PUSHPA
|
1613011006WL056618
|
PUSHPA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356117
|
|
PUSHPA
|
CANARA BANK(508532)
|
48
|
Vettikkavala
|
KL-13-011-006-021/81 (Vettikavala)
|
1613011006NRG23051220221245930
|
07/12/2022
|
MALLIKA K
|
1613011006WL056618
|
MALLIKA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356128
|
|
MALLIKA K
|
CANARA BANK(508532)
|
49
|
Vettikkavala
|
KL-13-011-006-021/825 (Vettikavala)
|
1613011006NRG23051220221245932
|
07/12/2022
|
OMANA
|
1613011006WL056618
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356127
|
|
OMANA
|
CANARA BANK(508532)
|
50
|
Vettikkavala
|
KL-13-011-006-021/831 (Vettikavala)
|
1613011006NRG23051220221245933
|
07/12/2022
|
Mani
|
1613011006WL056618
|
Mani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356133
|
|
MANI A
|
CANARA BANK(508532)
|
51
|
Vettikkavala
|
KL-13-011-006-021/842 (Vettikavala)
|
1613011006NRG23051220221245934
|
07/12/2022
|
Kochunarayanan Achari
|
1613011006WL056618
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191356100
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
52
|
Vettikkavala
|
KL-13-011-006-021/85 (Vettikavala)
|
1613011006NRG23051220221245935
|
07/12/2022
|
SINDHU M
|
1613011006WL056618
|
SINDHU M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191356106
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
53
|
Vettikkavala
|
KL-13-011-006-021/91 (Vettikavala)
|
1613011006NRG23051220221245936
|
07/12/2022
|
K SARASWATHY
|
1613011006WL056618
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356144
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
54
|
Vettikkavala
|
KL-13-011-006-021/96 (Vettikavala)
|
1613011006NRG23051220221245937
|
07/12/2022
|
USHAKUMARY K S
|
1613011006WL056618
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356121
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81793
|
81793
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-021/35 (Vettikavala)
|
1613011006NRG23051220221245906
|
07/12/2022
|
RAJESWARYAMMA
|
1613011006WL056618
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191356137
|
|
RAJESWARY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-021/16 (Vettikavala)
|
1613011006NRG23051220221245883
|
07/12/2022
|
Santhamma
|
1613011006WL056618
|
Santhamma
|
00415
|
SBIN0000903
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356140
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-021/400 (Vettikavala)
|
1613011006NRG23051220221245911
|
07/12/2022
|
Anitha Kumary
|
1613011006WL056618
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356138
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-021/358 (Vettikavala)
|
1613011006NRG23051220221245907
|
07/12/2022
|
Gopalanachari
|
1613011006WL056618
|
Gopalanachari
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356135
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-021/248 (Vettikavala)
|
1613011006NRG23051220221245895
|
07/12/2022
|
Indiramma
|
1613011006WL056618
|
Indiramma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191356136
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91434
|
91434
|
|
|
|
|
|
|
|