|
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-13-011-001-015/229
(Kulakkada)
|
1613011001NRG24280420230093741
|
28/04/2023
|
Maya V
|
1613011001WL003610
|
Maya V
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685941
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/151
(Kulakkada)
|
1613011001NRG24280420230093748
|
28/04/2023
|
Geethakumary
|
1613011001WL003610
|
Geethakumary
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685934
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/207
(Kulakkada)
|
1613011001NRG24280420230093754
|
28/04/2023
|
Joyce M
|
1613011001WL003610
|
Joyce M
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685940
|
|
Mrs. JOYCE M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/21
(Kulakkada)
|
1613011001NRG24280420230093755
|
28/04/2023
|
JOYKUTTY
|
1613011001WL003610
|
JOYKUTTY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685933
|
|
Mr. S JOY KUTTY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/222
(Kulakkada)
|
1613011001NRG24280420230093758
|
28/04/2023
|
Bindhu
|
1613011001WL003610
|
Bindhu
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685949
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG24280420230093761
|
28/04/2023
|
Sobha
|
1613011001WL003610
|
Sobha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685935
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/302
(Kulakkada)
|
1613011001NRG24280420230093772
|
28/04/2023
|
THANKAPPAN K
|
1613011001WL003610
|
THANKAPPAN K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748685925
|
|
Mr. Thankappan K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/49
(Kulakkada)
|
1613011001NRG24280420230093784
|
28/04/2023
|
Radha
|
1613011001WL003610
|
Radha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685950
|
|
Mrs. RADHAMANIYAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24280420230093759
|
28/04/2023
|
Lali C
|
1613011001WL003610
|
Lali C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685938
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG24280420230093764
|
28/04/2023
|
VALSALA
|
1613011001WL003610
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685943
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/287
(Kulakkada)
|
1613011001NRG24280420230093768
|
28/04/2023
|
PUSHPAKUMARIAMMA
|
1613011001WL003610
|
PUSHPAKUMARIAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685944
|
|
PUSHPAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/76
(Kulakkada)
|
1613011001NRG24280420230093793
|
28/04/2023
|
GOPAKUMARI
|
1613011001WL003610
|
GOPAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685937
|
|
GOPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24280420230093742
|
28/04/2023
|
Chellamma.K
|
1613011001WL003610
|
Chellamma.K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685957
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/11
(Kulakkada)
|
1613011001NRG24280420230093744
|
28/04/2023
|
Lalithammal
|
1613011001WL003610
|
Lalithammal
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685960
|
|
MS LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24280420230093745
|
28/04/2023
|
Ajithakumari.S
|
1613011001WL003610
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685932
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/133
(Kulakkada)
|
1613011001NRG24280420230093746
|
28/04/2023
|
Omana Amma L
|
1613011001WL003610
|
Omana Amma L
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685946
|
|
OMANAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/16
(Kulakkada)
|
1613011001NRG24280420230093749
|
28/04/2023
|
Geethakumari.R
|
1613011001WL003610
|
Geethakumari.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685918
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/17
(Kulakkada)
|
1613011001NRG24280420230093750
|
28/04/2023
|
THANKACHAN
|
1613011001WL003610
|
THANKACHAN
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685927
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/18
(Kulakkada)
|
1613011001NRG24280420230093751
|
28/04/2023
|
Janakiamma
|
1613011001WL003610
|
Janakiamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685917
|
|
Mrs. P Janakiyamma
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/186
(Kulakkada)
|
1613011001NRG24280420230093752
|
28/04/2023
|
Santhamma
|
1613011001WL003610
|
Santhamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685955
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/20
(Kulakkada)
|
1613011001NRG24280420230093753
|
28/04/2023
|
Bhaskaran Pillai
|
1613011001WL003610
|
Bhaskaran Pillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685953
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/215
(Kulakkada)
|
1613011001NRG24280420230093756
|
28/04/2023
|
Minimol T
|
1613011001WL003610
|
Minimol T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685964
|
|
MRS MINIMOLE T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-016/219
(Kulakkada)
|
1613011001NRG24280420230093757
|
28/04/2023
|
Thankappan Pillai
|
1613011001WL003610
|
Thankappan Pillai
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685922
|
|
MR THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-016/23
(Kulakkada)
|
1613011001NRG24280420230093760
|
28/04/2023
|
Sobhana Reji
|
1613011001WL003610
|
Sobhana Reji
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748685963
|
|
MRS SOBHANA REJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-016/231
(Kulakkada)
|
1613011001NRG24280420230093762
|
28/04/2023
|
MOHANAN PILLAI
|
1613011001WL003610
|
MOHANAN PILLAI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685952
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24280420230093763
|
28/04/2023
|
Anitha.A
|
1613011001WL003610
|
Anitha.A
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685947
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-016/27
(Kulakkada)
|
1613011001NRG24280420230093766
|
28/04/2023
|
Lali kutty
|
1613011001WL003610
|
Lali kutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685975
|
|
MRS LALI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-016/29
(Kulakkada)
|
1613011001NRG24280420230093769
|
28/04/2023
|
Annamma Thomas
|
1613011001WL003610
|
Annamma Thomas
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685930
|
|
Annamma Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-016/297
(Kulakkada)
|
1613011001NRG24280420230093770
|
28/04/2023
|
Leela
|
1613011001WL003610
|
Leela
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748685956
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-016/3
(Kulakkada)
|
1613011001NRG24280420230093771
|
28/04/2023
|
Bhavani .K
|
1613011001WL003610
|
Bhavani .K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685958
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-016/31
(Kulakkada)
|
1613011001NRG24280420230093774
|
28/04/2023
|
Joykutty
|
1613011001WL003610
|
Joykutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685966
|
|
MR JOY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-016/314
(Kulakkada)
|
1613011001NRG24280420230093775
|
28/04/2023
|
Sindhu R
|
1613011001WL003610
|
Sindhu R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748685923
|
|
AMRUTHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-001-016/32
(Kulakkada)
|
1613011001NRG24280420230093776
|
28/04/2023
|
Kunjumole
|
1613011001WL003610
|
Kunjumole
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748685967
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-016/33
(Kulakkada)
|
1613011001NRG24280420230093777
|
28/04/2023
|
Surendran.K
|
1613011001WL003610
|
Surendran.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685948
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24280420230093778
|
28/04/2023
|
Usha.G
|
1613011001WL003610
|
Usha.G
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685919
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24280420230093779
|
28/04/2023
|
Raghavan R
|
1613011001WL003610
|
Raghavan R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748685931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-016/40
(Kulakkada)
|
1613011001NRG24280420230093781
|
28/04/2023
|
Babu
|
1613011001WL003610
|
Babu
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685926
|
|
MR BABU M K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-016/43
(Kulakkada)
|
1613011001NRG24280420230093782
|
28/04/2023
|
Aniamma
|
1613011001WL003610
|
Aniamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685968
|
|
MRS ANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/48
(Kulakkada)
|
1613011001NRG24280420230093783
|
28/04/2023
|
Bhaskaran
|
1613011001WL003610
|
Bhaskaran
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685924
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-016/55
(Kulakkada)
|
1613011001NRG24280420230093785
|
28/04/2023
|
Mercy.J
|
1613011001WL003610
|
Mercy.J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685973
|
|
MR MERCY J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-016/6
(Kulakkada)
|
1613011001NRG24280420230093786
|
28/04/2023
|
K.Vilasini
|
1613011001WL003610
|
K.Vilasini
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685920
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24280420230093787
|
28/04/2023
|
Radhamani.C.P
|
1613011001WL003610
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685974
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24280420230093788
|
28/04/2023
|
Sarayudevi Amma
|
1613011001WL003610
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685954
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/65
(Kulakkada)
|
1613011001NRG24280420230093789
|
28/04/2023
|
Jayakumary.J
|
1613011001WL003610
|
Jayakumary.J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685928
|
|
MRS JAYAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24280420230093790
|
28/04/2023
|
Elizabeth.Y
|
1613011001WL003610
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685961
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-001-016/71
(Kulakkada)
|
1613011001NRG24280420230093791
|
28/04/2023
|
Achankunju.M
|
1613011001WL003610
|
Achankunju.M
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685972
|
|
MR ACHAN KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-016/74
(Kulakkada)
|
1613011001NRG24280420230093792
|
28/04/2023
|
Bindhu.S
|
1613011001WL003610
|
Bindhu.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685977
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-016/77
(Kulakkada)
|
1613011001NRG24280420230093794
|
28/04/2023
|
Chinnamma
|
1613011001WL003610
|
Chinnamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685969
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/78
(Kulakkada)
|
1613011001NRG24280420230093795
|
28/04/2023
|
Lilly Kutty
|
1613011001WL003610
|
Lilly Kutty
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685965
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-016/81
(Kulakkada)
|
1613011001NRG24280420230093796
|
28/04/2023
|
Geetha.V
|
1613011001WL003610
|
Geetha.V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685971
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-016/83
(Kulakkada)
|
1613011001NRG24280420230093797
|
28/04/2023
|
Shinu
|
1613011001WL003610
|
Shinu
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685962
|
|
SHINU K S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG24280420230093798
|
28/04/2023
|
Saramma Babu
|
1613011001WL003610
|
Saramma Babu
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685970
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-016/89
(Kulakkada)
|
1613011001NRG24280420230093799
|
28/04/2023
|
Christeena Haris
|
1613011001WL003610
|
Christeena Haris
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685921
|
|
MRS CHRISTEENA CHRISTEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG24280420230093800
|
28/04/2023
|
Elsypappachan
|
1613011001WL003610
|
Elsypappachan
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685959
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-016/99
(Kulakkada)
|
1613011001NRG24280420230093801
|
28/04/2023
|
Santha.S
|
1613011001WL003610
|
Santha.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685976
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG24280420230093802
|
28/04/2023
|
Biji S
|
1613011001WL003610
|
Biji S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685951
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-019/102
(Kulakkada)
|
1613011001NRG24280420230093804
|
28/04/2023
|
Mani.S
|
1613011001WL003610
|
Mani.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685929
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-016/103
(Kulakkada)
|
1613011001NRG24280420230093743
|
28/04/2023
|
Mamachan
|
1613011001WL003610
|
Mamachan
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748685939
|
|
Mamachan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
59
|
Vettikkavala
|
KL-13-011-001-016/36
(Kulakkada)
|
1613011001NRG24280420230093780
|
28/04/2023
|
Santhamma T
|
1613011001WL003610
|
Santhamma T
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685942
|
|
Santhamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-016/146
(Kulakkada)
|
1613011001NRG24280420230093747
|
28/04/2023
|
Rajasree D
|
1613011001WL003610
|
Rajasree D
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748685936
|
|
RAJASREE D
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Vettikkavala
|
KL-13-011-001-016/307
(Kulakkada)
|
1613011001NRG24280420230093773
|
28/04/2023
|
PREETHA THOMAS
|
1613011001WL003610
|
PREETHA THOMAS
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748685945
|
|
MRS PREETHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|