|
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-13-011-001-012/95
(Kulakkada)
|
1613011001NRG23260920220767169
|
26/09/2022
|
Sulekha
|
1613011001WL037564
|
Sulekha
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105213
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/114
(Kulakkada)
|
1613011001NRG23260920220767094
|
26/09/2022
|
Malini Purushan
|
1613011001WL037564
|
Malini Purushan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105272
|
|
Mrs. Malini Purushan
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/218
(Kulakkada)
|
1613011001NRG23260920220767105
|
26/09/2022
|
Vijayamma
|
1613011001WL037564
|
Vijayamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105219
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23260920220767121
|
26/09/2022
|
Thankamani
|
1613011001WL037564
|
Thankamani
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105220
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/289
(Kulakkada)
|
1613011001NRG23260920220767122
|
26/09/2022
|
Madhusoodhanan Pillai
|
1613011001WL037564
|
Madhusoodhanan Pillai
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105222
|
|
Mr. MADHUSOODHANAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/58
(Kulakkada)
|
1613011001NRG23260920220767148
|
26/09/2022
|
Gopalakrishnan
|
1613011001WL037564
|
Gopalakrishnan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105221
|
|
Mr. GOPALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23260920220767117
|
26/09/2022
|
SATHEESHKUMAR
|
1613011001WL037564
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105216
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23260920220767120
|
26/09/2022
|
Savithriyamma B
|
1613011001WL037564
|
Savithriyamma B
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105214
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23260920220767115
|
26/09/2022
|
PONNAMMA
|
1613011001WL037564
|
PONNAMMA
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105269
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/1
(Kulakkada)
|
1613011001NRG23260920220767091
|
26/09/2022
|
Vijaya Kumariamma .J
|
1613011001WL037564
|
Vijaya Kumariamma .J
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232105224
|
|
MS VIJAYA KUMARIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23260920220767092
|
26/09/2022
|
Sarala Babu
|
1613011001WL037564
|
Sarala Babu
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105218
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/104
(Kulakkada)
|
1613011001NRG23260920220767093
|
26/09/2022
|
Omana.K
|
1613011001WL037564
|
Omana.K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105246
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/117
(Kulakkada)
|
1613011001NRG23260920220767095
|
26/09/2022
|
Anandavalli
|
1613011001WL037564
|
Anandavalli
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105228
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23260920220767097
|
26/09/2022
|
Ajitha
|
1613011001WL037564
|
Ajitha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105234
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23260920220767098
|
26/09/2022
|
RAJANKUTTY M
|
1613011001WL037564
|
RAJANKUTTY M
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105265
|
|
MR RAJANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/16
(Kulakkada)
|
1613011001NRG23260920220767099
|
26/09/2022
|
Sasidharan K.N
|
1613011001WL037564
|
Sasidharan K.N
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105237
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG23260920220767100
|
26/09/2022
|
Prasanna Kumary.K.R
|
1613011001WL037564
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105250
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23260920220767101
|
26/09/2022
|
Syamala .L
|
1613011001WL037564
|
Syamala .L
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105239
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23260920220767102
|
26/09/2022
|
Bindhu .S
|
1613011001WL037564
|
Bindhu .S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105229
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/221
(Kulakkada)
|
1613011001NRG23260920220767106
|
26/09/2022
|
Sujatha C
|
1613011001WL037564
|
Sujatha C
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105270
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/222
(Kulakkada)
|
1613011001NRG23260920220767107
|
26/09/2022
|
Leelabhai L
|
1613011001WL037564
|
Leelabhai L
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105217
|
|
MRS LEELABHAI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23260920220767110
|
26/09/2022
|
Bindhu S
|
1613011001WL037564
|
Bindhu S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105235
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG23260920220767111
|
26/09/2022
|
Sujatha J
|
1613011001WL037564
|
Sujatha J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105259
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG23260920220767113
|
26/09/2022
|
Vasanthakumari Amma
|
1613011001WL037564
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105253
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-012/281
(Kulakkada)
|
1613011001NRG23260920220767118
|
26/09/2022
|
SANTHAMMA
|
1613011001WL037564
|
SANTHAMMA
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105271
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-012/3
(Kulakkada)
|
1613011001NRG23260920220767126
|
26/09/2022
|
Sobhana.P
|
1613011001WL037564
|
Sobhana.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105231
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/30
(Kulakkada)
|
1613011001NRG23260920220767127
|
26/09/2022
|
Ramachandran pillai
|
1613011001WL037564
|
Ramachandran pillai
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232105266
|
|
MR RAMACHANDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-012/31
(Kulakkada)
|
1613011001NRG23260920220767128
|
26/09/2022
|
Remani .J
|
1613011001WL037564
|
Remani .J
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232105226
|
|
MRS REMANI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG23260920220767129
|
26/09/2022
|
Ponnamma
|
1613011001WL037564
|
Ponnamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105252
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-012/33
(Kulakkada)
|
1613011001NRG23260920220767130
|
26/09/2022
|
Santhakumari.B
|
1613011001WL037564
|
Santhakumari.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105225
|
|
MS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23260920220767133
|
26/09/2022
|
Saraswathy N
|
1613011001WL037564
|
Saraswathy N
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105262
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23260920220767132
|
26/09/2022
|
Surendran.N
|
1613011001WL037564
|
Surendran.N
|
00415
|
SBIN0070293
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5232105241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG23260920220767138
|
26/09/2022
|
Sarasamma G
|
1613011001WL037564
|
Sarasamma G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105260
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-012/38
(Kulakkada)
|
1613011001NRG23260920220767140
|
26/09/2022
|
Girijakumari.R
|
1613011001WL037564
|
Girijakumari.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105232
|
|
MRS GIRIJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23260920220767141
|
26/09/2022
|
Karthika Kumari
|
1613011001WL037564
|
Karthika Kumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105244
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23260920220767143
|
26/09/2022
|
Siji .S
|
1613011001WL037564
|
Siji .S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105242
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23260920220767142
|
26/09/2022
|
Syamala Devi
|
1613011001WL037564
|
Syamala Devi
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105243
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG23260920220767144
|
26/09/2022
|
Vasanthakumari.B
|
1613011001WL037564
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105264
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23260920220767146
|
26/09/2022
|
Das .G
|
1613011001WL037564
|
Das .G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105256
|
|
MR DAS G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23260920220767145
|
26/09/2022
|
Rajeena.M
|
1613011001WL037564
|
Rajeena.M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105240
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG23260920220767147
|
26/09/2022
|
Prabha.A
|
1613011001WL037564
|
Prabha.A
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105258
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-012/6
(Kulakkada)
|
1613011001NRG23260920220767149
|
26/09/2022
|
Santhamma. B
|
1613011001WL037564
|
Santhamma. B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105223
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-012/60
(Kulakkada)
|
1613011001NRG23260920220767150
|
26/09/2022
|
Sreekala.B
|
1613011001WL037564
|
Sreekala.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105255
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-012/63
(Kulakkada)
|
1613011001NRG23260920220767151
|
26/09/2022
|
Bahuleyan Pillai
|
1613011001WL037564
|
Bahuleyan Pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105263
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23260920220767152
|
26/09/2022
|
Leelamany.S
|
1613011001WL037564
|
Leelamany.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105251
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-012/7
(Kulakkada)
|
1613011001NRG23260920220767154
|
26/09/2022
|
Yasoda
|
1613011001WL037564
|
Yasoda
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105236
|
|
Mrs. YASODA S
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-001-012/71
(Kulakkada)
|
1613011001NRG23260920220767155
|
26/09/2022
|
Mini
|
1613011001WL037564
|
Mini
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105248
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23260920220767156
|
26/09/2022
|
Sheeja. K
|
1613011001WL037564
|
Sheeja. K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105249
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-012/76
(Kulakkada)
|
1613011001NRG23260920220767157
|
26/09/2022
|
Preetha.S
|
1613011001WL037564
|
Preetha.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105247
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23260920220767158
|
26/09/2022
|
Sheela.S
|
1613011001WL037564
|
Sheela.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105238
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG23260920220767159
|
26/09/2022
|
Sathikumari.D
|
1613011001WL037564
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105230
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG23260920220767160
|
26/09/2022
|
Sreelatha
|
1613011001WL037564
|
Sreelatha
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105227
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-012/80
(Kulakkada)
|
1613011001NRG23260920220767161
|
26/09/2022
|
Balakrishnapillai
|
1613011001WL037564
|
Balakrishnapillai
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105261
|
|
Mr. T BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23260920220767162
|
26/09/2022
|
Leela B
|
1613011001WL037564
|
Leela B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105267
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-012/83
(Kulakkada)
|
1613011001NRG23260920220767163
|
26/09/2022
|
Sarasamma.N
|
1613011001WL037564
|
Sarasamma.N
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105233
|
|
MRS SARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG23260920220767164
|
26/09/2022
|
Jayasree.P
|
1613011001WL037564
|
Jayasree.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105254
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23260920220767165
|
26/09/2022
|
Radha
|
1613011001WL037564
|
Radha
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232105268
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-012/87
(Kulakkada)
|
1613011001NRG23260920220767166
|
26/09/2022
|
Sujathadevi
|
1613011001WL037564
|
Sujathadevi
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232105245
|
|
SUJADHA DEVI R
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23260920220767168
|
26/09/2022
|
Smitha B
|
1613011001WL037564
|
Smitha B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232105257
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81482
|
81482
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23260920220767109
|
26/09/2022
|
AJITHA J
|
1613011001WL037564
|
AJITHA J
|
00462
|
UCBA0002906
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232105215
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|