|
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-13-011-001-019/276
(Kulakkada)
|
1613011001NRG24120620230339760
|
12/06/2023
|
Lalithamma
|
1613011001WL014283
|
Lalithamma
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626553
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG24120620230339761
|
12/06/2023
|
Sreelatha N
|
1613011001WL014283
|
Sreelatha N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626552
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG24120620230339768
|
12/06/2023
|
LakshmikuttyAmma G
|
1613011001WL014283
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626567
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24120620230339738
|
12/06/2023
|
Muraleedharanpill
|
1613011001WL014283
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568626561
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG24120620230339756
|
12/06/2023
|
Shailaja
|
1613011001WL014283
|
Shailaja
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568626568
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG24120620230339795
|
12/06/2023
|
Omanayamma
|
1613011001WL014283
|
Omanayamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626566
|
|
Mrs. B OMANAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24120620230339757
|
12/06/2023
|
Ushakumari
|
1613011001WL014283
|
Ushakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626551
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG24120620230339758
|
12/06/2023
|
RadhamaniAmma
|
1613011001WL014283
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626570
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG24120620230339769
|
12/06/2023
|
RAJENDRAN
|
1613011001WL014283
|
RAJENDRAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626554
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24120620230339746
|
12/06/2023
|
LEELAMMA SAJI
|
1613011001WL014283
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626562
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG24120620230339759
|
12/06/2023
|
Mohananpillai K
|
1613011001WL014283
|
Mohananpillai K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568626563
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG24120620230339764
|
12/06/2023
|
USHAKUMARY M
|
1613011001WL014283
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626564
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24120620230339766
|
12/06/2023
|
SREEKALA A
|
1613011001WL014283
|
SREEKALA A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626565
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/1
(Kulakkada)
|
1613011001NRG24120620230339737
|
12/06/2023
|
Radhamani
|
1613011001WL014283
|
Radhamani
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626548
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG24120620230339739
|
12/06/2023
|
Bindu P
|
1613011001WL014283
|
Bindu P
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626521
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24120620230339740
|
12/06/2023
|
Rosamma
|
1613011001WL014283
|
Rosamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626541
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG24120620230339741
|
12/06/2023
|
Jagadamma
|
1613011001WL014283
|
Jagadamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626518
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG24120620230339742
|
12/06/2023
|
Chandrasekharanpillai
|
1613011001WL014283
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626539
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG24120620230339743
|
12/06/2023
|
Mini .L
|
1613011001WL014283
|
Mini .L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626522
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/12
(Kulakkada)
|
1613011001NRG24120620230339744
|
12/06/2023
|
Radhakrishnapillai
|
1613011001WL014283
|
Radhakrishnapillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626550
|
|
Radhakrishnapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG24120620230339745
|
12/06/2023
|
Rajamma.N
|
1613011001WL014283
|
Rajamma.N
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626571
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG24120620230339747
|
12/06/2023
|
Saraswathiamma
|
1613011001WL014283
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626519
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG24120620230339748
|
12/06/2023
|
Kuttan Pillai
|
1613011001WL014283
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626514
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24120620230339749
|
12/06/2023
|
Remani Amma
|
1613011001WL014283
|
Remani Amma
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626511
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24120620230339750
|
12/06/2023
|
Smitha.S
|
1613011001WL014283
|
Smitha.S
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568626536
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24120620230339751
|
12/06/2023
|
Sreekala. K
|
1613011001WL014283
|
Sreekala. K
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568626531
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG24120620230339752
|
12/06/2023
|
Mini
|
1613011001WL014283
|
Mini
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626545
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG24120620230339753
|
12/06/2023
|
Vasanthakumari
|
1613011001WL014283
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626543
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG24120620230339754
|
12/06/2023
|
Prasanna
|
1613011001WL014283
|
Prasanna
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626547
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24120620230339762
|
12/06/2023
|
Vijayalekshmi.G
|
1613011001WL014283
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568626533
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG24120620230339765
|
12/06/2023
|
Manjusha S R
|
1613011001WL014283
|
Manjusha S R
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626549
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG24120620230339770
|
12/06/2023
|
Haripriya.R.L
|
1613011001WL014283
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626537
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG24120620230339771
|
12/06/2023
|
Gopinathanpillai
|
1613011001WL014283
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568626542
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG24120620230339772
|
12/06/2023
|
Girija.T
|
1613011001WL014283
|
Girija.T
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626530
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG24120620230339773
|
12/06/2023
|
Sindhukumary
|
1613011001WL014283
|
Sindhukumary
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626513
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG24120620230339774
|
12/06/2023
|
Kochuraman
|
1613011001WL014283
|
Kochuraman
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626529
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG24120620230339775
|
12/06/2023
|
Rathikumari
|
1613011001WL014283
|
Rathikumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626532
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG24120620230339776
|
12/06/2023
|
Santhamma
|
1613011001WL014283
|
Santhamma
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626520
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/53
(Kulakkada)
|
1613011001NRG24120620230339777
|
12/06/2023
|
Prasad.N.Kumar
|
1613011001WL014283
|
Prasad.N.Kumar
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568626517
|
|
Prasad.N.Kumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG24120620230339778
|
12/06/2023
|
Rema
|
1613011001WL014283
|
Rema
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626523
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG24120620230339779
|
12/06/2023
|
Sarojini.C
|
1613011001WL014283
|
Sarojini.C
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626526
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24120620230339780
|
12/06/2023
|
Pathrose
|
1613011001WL014283
|
Pathrose
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626546
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24120620230339781
|
12/06/2023
|
Chellamma
|
1613011001WL014283
|
Chellamma
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626544
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/66
(Kulakkada)
|
1613011001NRG24120620230339782
|
12/06/2023
|
Jayanthi
|
1613011001WL014283
|
Jayanthi
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626535
|
|
Jayanthi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG24120620230339783
|
12/06/2023
|
Vijayanpillai
|
1613011001WL014283
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626524
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24120620230339784
|
12/06/2023
|
Shiny
|
1613011001WL014283
|
Shiny
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626512
|
|
Shiny
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG24120620230339786
|
12/06/2023
|
Radhamaniyamma.P
|
1613011001WL014283
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626516
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG24120620230339787
|
12/06/2023
|
Sumangala Kumari
|
1613011001WL014283
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626525
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG24120620230339788
|
12/06/2023
|
Prasannakumary .C
|
1613011001WL014283
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568626527
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG24120620230339789
|
12/06/2023
|
VASUMATHY L
|
1613011001WL014283
|
VASUMATHY L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626534
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG24120620230339790
|
12/06/2023
|
Suseela.L
|
1613011001WL014283
|
Suseela.L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626515
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/89
(Kulakkada)
|
1613011001NRG24120620230339793
|
12/06/2023
|
Bharathi.T
|
1613011001WL014283
|
Bharathi.T
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568626538
|
|
Bharathi.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG24120620230339794
|
12/06/2023
|
Prasannakumari
|
1613011001WL014283
|
Prasannakumari
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626540
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG24120620230339796
|
12/06/2023
|
Maya
|
1613011001WL014283
|
Maya
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626528
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG24120620230339736
|
12/06/2023
|
REMADEVI
|
1613011001WL014283
|
REMADEVI
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626555
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Vettikkavala
|
KL-13-011-001-019/24
(Kulakkada)
|
1613011001NRG24120620230339755
|
12/06/2023
|
SREEKUMAR
|
1613011001WL014283
|
SREEKUMAR
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568626559
|
|
SREEKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG24120620230339767
|
12/06/2023
|
Remadevi
|
1613011001WL014283
|
Remadevi
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626556
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG24120620230339785
|
12/06/2023
|
Damodaran Pillai
|
1613011001WL014283
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626557
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
59
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24120620230339791
|
12/06/2023
|
Chandrasekhran pillai R
|
1613011001WL014283
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568626569
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24120620230339792
|
12/06/2023
|
Bindhukala V P
|
1613011001WL014283
|
Bindhukala V P
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568626558
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-019/301
(Kulakkada)
|
1613011001NRG24120620230339763
|
12/06/2023
|
THULASI
|
1613011001WL014283
|
THULASI
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568626560
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|