|
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)
|
1613011006NRG23160320232124380
|
16/03/2023
|
Kausalya
|
1613011006WL082893
|
Kausalya
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240387
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG23160320232124382
|
16/03/2023
|
PONNAMMA
|
1613011006WL082893
|
PONNAMMA
|
00089
|
CBIN0280946
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240377
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/185
(Vettikavala)
|
1613011006NRG23160320232124352
|
16/03/2023
|
DEEPA VINOD
|
1613011006WL082893
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240344
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG23160320232124351
|
16/03/2023
|
Sreela K
|
1613011006WL082893
|
Sreela K
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240345
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/119
(Vettikavala)
|
1613011006NRG23160320232124341
|
16/03/2023
|
Babukuttan
|
1613011006WL082893
|
Babukuttan
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361240353
|
|
BABUKUTTAN .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/424
(Vettikavala)
|
1613011006NRG23160320232124372
|
16/03/2023
|
kamalasananachary
|
1613011006WL082893
|
kamalasananachary
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240352
|
|
MR KAMALASANAN ACHARY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG23160320232124335
|
16/03/2023
|
Thankamani
|
1613011006WL082893
|
Thankamani
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240363
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/106
(Vettikavala)
|
1613011006NRG23160320232124337
|
16/03/2023
|
Mini G
|
1613011006WL082893
|
Mini G
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240362
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG23160320232124342
|
16/03/2023
|
Pushpa R
|
1613011006WL082893
|
Pushpa R
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240356
|
|
PUSHPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG23160320232124343
|
16/03/2023
|
Subhadra K
|
1613011006WL082893
|
Subhadra K
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361240354
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23160320232124344
|
16/03/2023
|
Sosamma
|
1613011006WL082893
|
Sosamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361240360
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23160320232124347
|
16/03/2023
|
Omana K
|
1613011006WL082893
|
Omana K
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240357
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG23160320232124348
|
16/03/2023
|
SUDHA K
|
1613011006WL082893
|
SUDHA K
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240371
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG23160320232124349
|
16/03/2023
|
Divya Rani C
|
1613011006WL082893
|
Divya Rani C
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240367
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23160320232124350
|
16/03/2023
|
Suseela
|
1613011006WL082893
|
Suseela
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240359
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG23160320232124355
|
16/03/2023
|
Sreekala
|
1613011006WL082893
|
Sreekala
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361240372
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG23160320232124356
|
16/03/2023
|
PRAMEELA N
|
1613011006WL082893
|
PRAMEELA N
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361240373
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG23160320232124360
|
16/03/2023
|
Bindhu S
|
1613011006WL082893
|
Bindhu S
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361240368
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG23160320232124365
|
16/03/2023
|
Radhamani
|
1613011006WL082893
|
Radhamani
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240364
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG23160320232124375
|
16/03/2023
|
Aruly
|
1613011006WL082893
|
Aruly
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361240374
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG23160320232124376
|
16/03/2023
|
Indumol
|
1613011006WL082893
|
Indumol
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240361
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG23160320232124378
|
16/03/2023
|
Jollyvargheese
|
1613011006WL082893
|
Jollyvargheese
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240358
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/74
(Vettikavala)
|
1613011006NRG23160320232124379
|
16/03/2023
|
RADHAKRISHNAPILLAI G
|
1613011006WL082893
|
RADHAKRISHNAPILLAI G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240375
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG23160320232124383
|
16/03/2023
|
Sohana
|
1613011006WL082893
|
Sohana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240366
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23160320232124388
|
16/03/2023
|
GIRIJA J
|
1613011006WL082893
|
GIRIJA J
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240355
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG23160320232124389
|
16/03/2023
|
Bharathy
|
1613011006WL082893
|
Bharathy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361240365
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG23160320232124391
|
16/03/2023
|
Sisy Yohanan
|
1613011006WL082893
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361240369
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/227
(Vettikavala)
|
1613011006NRG23160320232124393
|
16/03/2023
|
THANKAMMA
|
1613011006WL082893
|
THANKAMMA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240370
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG23160320232124334
|
16/03/2023
|
VASUMATHY
|
1613011006WL082893
|
VASUMATHY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240391
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG23160320232124336
|
16/03/2023
|
K MANIYAN PILLAI
|
1613011006WL082893
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240393
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23160320232124338
|
16/03/2023
|
ANITHA R
|
1613011006WL082893
|
ANITHA R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240395
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG23160320232124353
|
16/03/2023
|
SUBHADRA
|
1613011006WL082893
|
SUBHADRA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240400
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23160320232124366
|
16/03/2023
|
Chandrashekaren Pillai
|
1613011006WL082893
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240394
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG23160320232124374
|
16/03/2023
|
Thankamma
|
1613011006WL082893
|
Thankamma
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240392
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23160320232124377
|
16/03/2023
|
BHAVANANDAN
|
1613011006WL082893
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361240396
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG23160320232124381
|
16/03/2023
|
MALLIKA
|
1613011006WL082893
|
MALLIKA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240399
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG23160320232124354
|
16/03/2023
|
REMADEVI
|
1613011006WL082893
|
REMADEVI
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240351
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-010/273
(Vettikavala)
|
1613011006NRG23160320232124361
|
16/03/2023
|
Manoj
|
1613011006WL082893
|
Manoj
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240350
|
|
MANOJ. .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG23160320232124370
|
16/03/2023
|
sasidharan Pillai R
|
1613011006WL082893
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240346
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG23160320232124371
|
16/03/2023
|
Ambili
|
1613011006WL082893
|
Ambili
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240348
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23160320232124384
|
16/03/2023
|
Lathika
|
1613011006WL082893
|
Lathika
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240349
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG23160320232124387
|
16/03/2023
|
SANU V
|
1613011006WL082893
|
SANU V
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240347
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG23160320232124359
|
16/03/2023
|
SUDARMANI
|
1613011006WL082893
|
SUDARMANI
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240379
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG23160320232124363
|
16/03/2023
|
Vilasini
|
1613011006WL082893
|
Vilasini
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361240388
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG23160320232124369
|
16/03/2023
|
Rathanakaran. N
|
1613011006WL082893
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240378
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-010/139
(Vettikavala)
|
1613011006NRG23160320232124345
|
16/03/2023
|
Manjusha
|
1613011006WL082893
|
Manjusha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240385
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG23160320232124346
|
16/03/2023
|
SHIJI
|
1613011006WL082893
|
SHIJI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361240383
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23160320232124364
|
16/03/2023
|
Subitha T. S
|
1613011006WL082893
|
Subitha T. S
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240376
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG23160320232124367
|
16/03/2023
|
sindhu
|
1613011006WL082893
|
sindhu
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361240380
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG23160320232124368
|
16/03/2023
|
SREELAKUMARY R
|
1613011006WL082893
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240384
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-010/425
(Vettikavala)
|
1613011006NRG23160320232124373
|
16/03/2023
|
Mohanakumar
|
1613011006WL082893
|
Mohanakumar
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361240390
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG23160320232124385
|
16/03/2023
|
BIJITHA
|
1613011006WL082893
|
BIJITHA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240382
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG23160320232124386
|
16/03/2023
|
VIJI K
|
1613011006WL082893
|
VIJI K
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240386
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG23160320232124394
|
16/03/2023
|
Usha P
|
1613011006WL082893
|
Usha P
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240381
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG23160320232124357
|
16/03/2023
|
Sheelakumary T
|
1613011006WL082893
|
Sheelakumary T
|
00415
|
SBIN0070059
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0361240397
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG23160320232124362
|
16/03/2023
|
Reji Sabu
|
1613011006WL082893
|
Reji Sabu
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361240398
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-010/23
(Vettikavala)
|
1613011006NRG23160320232124358
|
16/03/2023
|
devi
|
1613011006WL082893
|
devi
|
00415
|
SBIN0070241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361240389
|
|
MRS DEVI DR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87080
|
87080
|
|
|
|
|
|
|
|