|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24011220231590504
|
01/12/2023
|
GOWRI K
|
1613011006WL067799
|
GOWRI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300187
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24011220231590505
|
01/12/2023
|
KUNJUMOL JOHN
|
1613011006WL067799
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300183
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24011220231590506
|
01/12/2023
|
Suseela
|
1613011006WL067799
|
Suseela
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300199
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24011220231590509
|
01/12/2023
|
Kunjumon
|
1613011006WL067799
|
Kunjumon
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300196
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24011220231590510
|
01/12/2023
|
M JOHN
|
1613011006WL067799
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300178
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24011220231590519
|
01/12/2023
|
Aleyamma B
|
1613011006WL067799
|
Aleyamma B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300223
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24011220231590520
|
01/12/2023
|
Babu T
|
1613011006WL067799
|
Babu T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005300201
|
|
BABU G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24011220231590521
|
01/12/2023
|
JAMEELABEEVI
|
1613011006WL067799
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300186
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24011220231590522
|
01/12/2023
|
Shylanthri
|
1613011006WL067799
|
Shylanthri
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300189
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24011220231590523
|
01/12/2023
|
Aneesa Beevi
|
1613011006WL067799
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005300192
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24011220231590525
|
01/12/2023
|
Naseema
|
1613011006WL067799
|
Naseema
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300180
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24011220231590526
|
01/12/2023
|
ANNIEAMMA
|
1613011006WL067799
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300204
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24011220231590527
|
01/12/2023
|
Arifa
|
1613011006WL067799
|
Arifa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005300188
|
|
ARIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24011220231590533
|
01/12/2023
|
Sunimol
|
1613011006WL067799
|
Sunimol
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300185
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24011220231590534
|
01/12/2023
|
Laila Assad
|
1613011006WL067799
|
Laila Assad
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300205
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24011220231590537
|
01/12/2023
|
Prabhakaran
|
1613011006WL067799
|
Prabhakaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300193
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24011220231590540
|
01/12/2023
|
S Janamma
|
1613011006WL067799
|
S Janamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300179
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24011220231590541
|
01/12/2023
|
Sajeena A
|
1613011006WL067799
|
Sajeena A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300206
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24011220231590542
|
01/12/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL067799
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300197
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24011220231590543
|
01/12/2023
|
SUBI M GEORGE
|
1613011006WL067799
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300194
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24011220231590547
|
01/12/2023
|
C THANKACHAN
|
1613011006WL067799
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005300202
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24011220231590549
|
01/12/2023
|
Beena
|
1613011006WL067799
|
Beena
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005300220
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/419
(Vettikavala)
|
1613011006NRG24011220231590550
|
01/12/2023
|
L Suseela
|
1613011006WL067799
|
L Suseela
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005300182
|
|
L SUSEELA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24011220231590551
|
01/12/2023
|
GEETHARAJENDRAN
|
1613011006WL067799
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300200
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24011220231590552
|
01/12/2023
|
SUJA
|
1613011006WL067799
|
SUJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300198
|
|
SUJA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24011220231590553
|
01/12/2023
|
Rajan
|
1613011006WL067799
|
Rajan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300184
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24011220231590554
|
01/12/2023
|
KOCHUNANOO
|
1613011006WL067799
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300190
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24011220231590555
|
01/12/2023
|
BEENA ALEXANDER
|
1613011006WL067799
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005300203
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24011220231590556
|
01/12/2023
|
GEORGEKUTTY M
|
1613011006WL067799
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300195
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24011220231590557
|
01/12/2023
|
Renuka G
|
1613011006WL067799
|
Renuka G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300207
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24011220231590558
|
01/12/2023
|
K M THOMAS
|
1613011006WL067799
|
K M THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300181
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24011220231590560
|
01/12/2023
|
Leelamma Baby
|
1613011006WL067799
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300191
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24011220231590508
|
01/12/2023
|
SAROJINI
|
1613011006WL067799
|
SAROJINI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300171
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24011220231590513
|
01/12/2023
|
Sumathi
|
1613011006WL067799
|
Sumathi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300222
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24011220231590514
|
01/12/2023
|
Laly Johnson
|
1613011006WL067799
|
Laly Johnson
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300173
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24011220231590528
|
01/12/2023
|
Baby M
|
1613011006WL067799
|
Baby M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005300170
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/295
(Vettikavala)
|
1613011006NRG24011220231590535
|
01/12/2023
|
Mathaikutty
|
1613011006WL067799
|
Mathaikutty
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005300172
|
|
MATHAI KUTTY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24011220231590536
|
01/12/2023
|
Biju
|
1613011006WL067799
|
Biju
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300221
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24011220231590529
|
01/12/2023
|
Unni
|
1613011006WL067799
|
Unni
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300219
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24011220231590539
|
01/12/2023
|
Vasanthi T
|
1613011006WL067799
|
Vasanthi T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300208
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24011220231590516
|
01/12/2023
|
Divyaga S
|
1613011006WL067799
|
Divyaga S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300167
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24011220231590530
|
01/12/2023
|
Sulochana E
|
1613011006WL067799
|
Sulochana E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9005300168
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24011220231590545
|
01/12/2023
|
Saradha
|
1613011006WL067799
|
Saradha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300169
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24011220231590515
|
01/12/2023
|
Omana
|
1613011006WL067799
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300175
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24011220231590548
|
01/12/2023
|
Ammini
|
1613011006WL067799
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300174
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24011220231590538
|
01/12/2023
|
Kutty K
|
1613011006WL067799
|
Kutty K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300176
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24011220231590507
|
01/12/2023
|
MARIYAMMA A
|
1613011006WL067799
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300211
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24011220231590512
|
01/12/2023
|
Chellappan C
|
1613011006WL067799
|
Chellappan C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005300218
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24011220231590511
|
01/12/2023
|
THANKA MANI
|
1613011006WL067799
|
THANKA MANI
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005300212
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24011220231590517
|
01/12/2023
|
BHASKARAN
|
1613011006WL067799
|
BHASKARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300215
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24011220231590518
|
01/12/2023
|
MINI RAJU
|
1613011006WL067799
|
MINI RAJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300210
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24011220231590524
|
01/12/2023
|
Sabiya Beevi
|
1613011006WL067799
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300209
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24011220231590531
|
01/12/2023
|
Leela B
|
1613011006WL067799
|
Leela B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005300217
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24011220231590532
|
01/12/2023
|
Sindu Rajumon
|
1613011006WL067799
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005300216
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24011220231590544
|
01/12/2023
|
Shajan Abraham
|
1613011006WL067799
|
Shajan Abraham
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300213
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24011220231590546
|
01/12/2023
|
Raji S R
|
1613011006WL067799
|
Raji S R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005300177
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24011220231590559
|
01/12/2023
|
YESUDASAN
|
1613011006WL067799
|
YESUDASAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005300214
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|