|
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-13-011-006-010/76
(Vettikavala)
|
1613011006NRG23031120220993106
|
04/11/2022
|
Kausalya
|
1613011006WL047311
|
Kausalya
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874774
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG23031120220993108
|
04/11/2022
|
PONNAMMA
|
1613011006WL047311
|
PONNAMMA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874764
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG23031120220993066
|
04/11/2022
|
Sreela K
|
1613011006WL047311
|
Sreela K
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874730
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG23031120220993048
|
04/11/2022
|
Thankamani
|
1613011006WL047311
|
Thankamani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874747
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/106
(Vettikavala)
|
1613011006NRG23031120220993050
|
04/11/2022
|
Mini G
|
1613011006WL047311
|
Mini G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874746
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG23031120220993053
|
04/11/2022
|
Vasudevan Pillai
|
1613011006WL047311
|
Vasudevan Pillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874755
|
|
VASUDEVANPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG23031120220993055
|
04/11/2022
|
Divakaran
|
1613011006WL047311
|
Divakaran
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874761
|
|
DIVAKARAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG23031120220993058
|
04/11/2022
|
Subhadra K
|
1613011006WL047311
|
Subhadra K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874736
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23031120220993061
|
04/11/2022
|
Sosamma
|
1613011006WL047311
|
Sosamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874742
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23031120220993062
|
04/11/2022
|
Omana K
|
1613011006WL047311
|
Omana K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874738
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG23031120220993063
|
04/11/2022
|
SUDHA K
|
1613011006WL047311
|
SUDHA K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874758
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG23031120220993064
|
04/11/2022
|
Divya Rani C
|
1613011006WL047311
|
Divya Rani C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874754
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23031120220993065
|
04/11/2022
|
Suseela
|
1613011006WL047311
|
Suseela
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874741
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG23031120220993069
|
04/11/2022
|
Sreekala
|
1613011006WL047311
|
Sreekala
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874759
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG23031120220993070
|
04/11/2022
|
PRAMEELA N
|
1613011006WL047311
|
PRAMEELA N
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874760
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG23031120220993078
|
04/11/2022
|
Bindhu S
|
1613011006WL047311
|
Bindhu S
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874756
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG23031120220993085
|
04/11/2022
|
Usha.V
|
1613011006WL047311
|
Usha.V
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874745
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG23031120220993086
|
04/11/2022
|
Radhamani
|
1613011006WL047311
|
Radhamani
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874748
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG23031120220993096
|
04/11/2022
|
sherly
|
1613011006WL047311
|
sherly
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874749
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG23031120220993098
|
04/11/2022
|
Valsalakumary
|
1613011006WL047311
|
Valsalakumary
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874750
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG23031120220993100
|
04/11/2022
|
Ambilikutty
|
1613011006WL047311
|
Ambilikutty
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874740
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG23031120220993101
|
04/11/2022
|
Indumol
|
1613011006WL047311
|
Indumol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874744
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG23031120220993103
|
04/11/2022
|
Binitha N R
|
1613011006WL047311
|
Binitha N R
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874753
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG23031120220993105
|
04/11/2022
|
Jollyvargheese
|
1613011006WL047311
|
Jollyvargheese
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874739
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG23031120220993109
|
04/11/2022
|
Sohana
|
1613011006WL047311
|
Sohana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874752
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23031120220993113
|
04/11/2022
|
GIRIJA J
|
1613011006WL047311
|
GIRIJA J
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874737
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG23031120220993114
|
04/11/2022
|
Bharathy
|
1613011006WL047311
|
Bharathy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874751
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG23031120220993116
|
04/11/2022
|
Sisy Yohanan
|
1613011006WL047311
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874757
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23031120220993118
|
04/11/2022
|
Ragavan
|
1613011006WL047311
|
Ragavan
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874743
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23031120220993119
|
04/11/2022
|
Sarada P
|
1613011006WL047311
|
Sarada P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874762
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG23031120220993047
|
04/11/2022
|
VASUMATHY
|
1613011006WL047311
|
VASUMATHY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874777
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG23031120220993049
|
04/11/2022
|
K MANIYAN PILLAI
|
1613011006WL047311
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874778
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23031120220993051
|
04/11/2022
|
ANITHA R
|
1613011006WL047311
|
ANITHA R
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874781
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23031120220993059
|
04/11/2022
|
K KUTTANPILLAI
|
1613011006WL047311
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874779
|
|
Mr. K KUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23031120220993060
|
04/11/2022
|
LALITHA
|
1613011006WL047311
|
LALITHA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874776
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG23031120220993067
|
04/11/2022
|
SUBHADRA
|
1613011006WL047311
|
SUBHADRA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874729
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG23031120220993074
|
04/11/2022
|
Sreeja A
|
1613011006WL047311
|
Sreeja A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874782
|
|
Mrs. SREEJA A
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23031120220993087
|
04/11/2022
|
Chandrashekaren Pillai
|
1613011006WL047311
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874780
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23031120220993104
|
04/11/2022
|
BHAVANANDAN
|
1613011006WL047311
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874783
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG23031120220993107
|
04/11/2022
|
MALLIKA
|
1613011006WL047311
|
MALLIKA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874728
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG23031120220993068
|
04/11/2022
|
REMADEVI
|
1613011006WL047311
|
REMADEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874735
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG23031120220993092
|
04/11/2022
|
sasidharan Pillai R
|
1613011006WL047311
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874731
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG23031120220993093
|
04/11/2022
|
Ambili
|
1613011006WL047311
|
Ambili
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874733
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23031120220993110
|
04/11/2022
|
Lathika
|
1613011006WL047311
|
Lathika
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874734
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23031120220993112
|
04/11/2022
|
SANU V
|
1613011006WL047311
|
SANU V
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874732
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG23031120220993076
|
04/11/2022
|
SUDARMANI
|
1613011006WL047311
|
SUDARMANI
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874767
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG23031120220993082
|
04/11/2022
|
Vilasini
|
1613011006WL047311
|
Vilasini
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874775
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG23031120220993091
|
04/11/2022
|
Rathanakaran. N
|
1613011006WL047311
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874765
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG23031120220993054
|
04/11/2022
|
SARITHAKUMARY
|
1613011006WL047311
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874771
|
|
MRS SARITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG23031120220993072
|
04/11/2022
|
Ambily
|
1613011006WL047311
|
Ambily
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874768
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG23031120220993077
|
04/11/2022
|
Vijayamma
|
1613011006WL047311
|
Vijayamma
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874769
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG23031120220993080
|
04/11/2022
|
Shylaja
|
1613011006WL047311
|
Shylaja
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874770
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23031120220993084
|
04/11/2022
|
Subitha T. S
|
1613011006WL047311
|
Subitha T. S
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874763
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG23031120220993089
|
04/11/2022
|
SREELAKUMARY R
|
1613011006WL047311
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874772
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG23031120220993097
|
04/11/2022
|
SANILA
|
1613011006WL047311
|
SANILA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874766
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG23031120220993111
|
04/11/2022
|
VIJI K
|
1613011006WL047311
|
VIJI K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874773
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG23031120220993071
|
04/11/2022
|
Sheelakumary T
|
1613011006WL047311
|
Sheelakumary T
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193874726
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG23031120220993081
|
04/11/2022
|
Reji Sabu
|
1613011006WL047311
|
Reji Sabu
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193874727
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|