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-13-011-002-007/308 (Melila)
|
1613011002NRG24220820230883011
|
25/08/2023
|
THANKAMMA KUNJUMON
|
1613011002WL036101
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170923
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-007/393 (Melila)
|
1613011002NRG24220820230883016
|
25/08/2023
|
SOBHA
|
1613011002WL036101
|
SOBHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170927
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Vettikkavala
|
KL-13-011-002-007/50 (Melila)
|
1613011002NRG24220820230883020
|
25/08/2023
|
KUNJUMON
|
1613011002WL036101
|
KUNJUMON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170924
|
|
Mr. KUNJUMON K VARGHEES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/83 (Melila)
|
1613011002NRG24220820230882983
|
25/08/2023
|
GOPINADHAN PILLAI K
|
1613011002WL036101
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796170882
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24220820230882985
|
25/08/2023
|
PRADEEP KUMAR A
|
1613011002WL036101
|
PRADEEP KUMAR A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170895
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24220820230882984
|
25/08/2023
|
REMANI D
|
1613011002WL036101
|
REMANI D
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796170887
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-006/85 (Melila)
|
1613011002NRG24220820230882986
|
25/08/2023
|
KARTHYAYANI
|
1613011002WL036101
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170905
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/102 (Melila)
|
1613011002NRG24220820230882988
|
25/08/2023
|
RAJAN C
|
1613011002WL036101
|
RAJAN C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170907
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/104 (Melila)
|
1613011002NRG24220820230882989
|
25/08/2023
|
D MATHAI
|
1613011002WL036101
|
D MATHAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796170894
|
|
MR MATHAI D
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-002-007/106 (Melila)
|
1613011002NRG24220820230882990
|
25/08/2023
|
THOMAS K
|
1613011002WL036101
|
THOMAS K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170896
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/110 (Melila)
|
1613011002NRG24220820230882991
|
25/08/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL036101
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170888
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
12
|
Vettikkavala
|
KL-13-011-002-007/116 (Melila)
|
1613011002NRG24220820230882992
|
25/08/2023
|
K JALAJA KUMARY
|
1613011002WL036101
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170901
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-007/128 (Melila)
|
1613011002NRG24220820230882993
|
25/08/2023
|
REJANIMOLE J
|
1613011002WL036101
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170904
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/134 (Melila)
|
1613011002NRG24220820230882994
|
25/08/2023
|
LISSY BAIJU
|
1613011002WL036101
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170906
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-007/140 (Melila)
|
1613011002NRG24220820230882996
|
25/08/2023
|
SHEEJA MATHEW
|
1613011002WL036101
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170909
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-002-007/145 (Melila)
|
1613011002NRG24220820230882998
|
25/08/2023
|
P K USHA
|
1613011002WL036101
|
P K USHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170886
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-007/176 (Melila)
|
1613011002NRG24220820230882999
|
25/08/2023
|
KUNJAMMA BABY
|
1613011002WL036101
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170928
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-007/204 (Melila)
|
1613011002NRG24220820230883000
|
25/08/2023
|
REMANI
|
1613011002WL036101
|
REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170883
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-007/218 (Melila)
|
1613011002NRG24220820230883001
|
25/08/2023
|
J ELIZABETH
|
1613011002WL036101
|
J ELIZABETH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170931
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-007/244 (Melila)
|
1613011002NRG24220820230883002
|
25/08/2023
|
ANNAMMA
|
1613011002WL036101
|
ANNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170929
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-007/246 (Melila)
|
1613011002NRG24220820230883003
|
25/08/2023
|
LILLIKUTTY
|
1613011002WL036101
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170930
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-002-007/278 (Melila)
|
1613011002NRG24220820230883006
|
25/08/2023
|
RAJAN O
|
1613011002WL036101
|
RAJAN O
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170932
|
|
Mr. RAJAN O
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-007/337 (Melila)
|
1613011002NRG24220820230883013
|
25/08/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL036101
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170934
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-007/37 (Melila)
|
1613011002NRG24220820230883014
|
25/08/2023
|
SASIDHARAN PILLAI
|
1613011002WL036101
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796170889
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-007/4 (Melila)
|
1613011002NRG24220820230883017
|
25/08/2023
|
SUDHARMA
|
1613011002WL036101
|
SUDHARMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170879
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-007/5 (Melila)
|
1613011002NRG24220820230883018
|
25/08/2023
|
SANTHA K
|
1613011002WL036101
|
SANTHA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170910
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-007/50 (Melila)
|
1613011002NRG24220820230883019
|
25/08/2023
|
ROSAMMA
|
1613011002WL036101
|
ROSAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170885
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-007/52 (Melila)
|
1613011002NRG24220820230883021
|
25/08/2023
|
LEELAVATHIYAMMA
|
1613011002WL036101
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170898
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-007/56 (Melila)
|
1613011002NRG24220820230883022
|
25/08/2023
|
PRASADAVALLY
|
1613011002WL036101
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170878
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-007/58 (Melila)
|
1613011002NRG24220820230883023
|
25/08/2023
|
ABRAHAM D
|
1613011002WL036101
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170902
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-007/60 (Melila)
|
1613011002NRG24220820230883025
|
25/08/2023
|
CHELLAPPAN R
|
1613011002WL036101
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170893
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-002-007/63 (Melila)
|
1613011002NRG24220820230883026
|
25/08/2023
|
SURENDRAN PILLAI
|
1613011002WL036101
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170933
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24220820230883028
|
25/08/2023
|
B GIRIJA KUMARI
|
1613011002WL036101
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170899
|
|
Mrs. B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24220820230883027
|
25/08/2023
|
GOPALAKRISHNA PILLAAI
|
1613011002WL036101
|
GOPALAKRISHNA PILLAAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170890
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
35
|
Vettikkavala
|
KL-13-011-002-007/7 (Melila)
|
1613011002NRG24220820230883029
|
25/08/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL036101
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170897
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-007/70 (Melila)
|
1613011002NRG24220820230883030
|
25/08/2023
|
PRASANNA KUMARY
|
1613011002WL036101
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170891
|
|
Mrs. Prasanna Kumari T
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-002-007/72 (Melila)
|
1613011002NRG24220820230883031
|
25/08/2023
|
ANILA JAYARAJ
|
1613011002WL036101
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170900
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-002-007/75 (Melila)
|
1613011002NRG24220820230883032
|
25/08/2023
|
REMA DEVI AMMA
|
1613011002WL036101
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170892
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
39
|
Vettikkavala
|
KL-13-011-002-007/88 (Melila)
|
1613011002NRG24220820230883033
|
25/08/2023
|
GEETHA KUMARI G
|
1613011002WL036101
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170881
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-002-007/90 (Melila)
|
1613011002NRG24220820230883034
|
25/08/2023
|
USHA CHANDRAN
|
1613011002WL036101
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170877
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
41
|
Vettikkavala
|
KL-13-011-002-007/91 (Melila)
|
1613011002NRG24220820230883035
|
25/08/2023
|
THOMAS
|
1613011002WL036101
|
THOMAS
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796170880
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
42
|
Vettikkavala
|
KL-13-011-002-007/92 (Melila)
|
1613011002NRG24220820230883036
|
25/08/2023
|
KUNJAMMA
|
1613011002WL036101
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170884
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-002-007/93 (Melila)
|
1613011002NRG24220820230883037
|
25/08/2023
|
NANI KUTTY K
|
1613011002WL036101
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170903
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-008/51 (Melila)
|
1613011002NRG24220820230883038
|
25/08/2023
|
LUKOSE
|
1613011002WL036101
|
LUKOSE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170908
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-002-007/101 (Melila)
|
1613011002NRG24220820230882987
|
25/08/2023
|
AMMUKUTTY JINO
|
1613011002WL036101
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170914
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG24220820230882995
|
25/08/2023
|
LEELAMMA
|
1613011002WL036101
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170919
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-007/141 (Melila)
|
1613011002NRG24220820230882997
|
25/08/2023
|
BIJU Y
|
1613011002WL036101
|
BIJU Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170917
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-007/265 (Melila)
|
1613011002NRG24220820230883004
|
25/08/2023
|
RADHA
|
1613011002WL036101
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170911
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-002-007/266 (Melila)
|
1613011002NRG24220820230883005
|
25/08/2023
|
SUNITHA S
|
1613011002WL036101
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170918
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-007/278 (Melila)
|
1613011002NRG24220820230883007
|
25/08/2023
|
MARIYAMMA
|
1613011002WL036101
|
MARIYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170915
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-007/285 (Melila)
|
1613011002NRG24220820230883008
|
25/08/2023
|
RATHI L
|
1613011002WL036101
|
RATHI L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170921
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Vettikkavala
|
KL-13-011-002-007/287 (Melila)
|
1613011002NRG24220820230883009
|
25/08/2023
|
PODIKUNJU
|
1613011002WL036101
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170920
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Vettikkavala
|
KL-13-011-002-007/326 (Melila)
|
1613011002NRG24220820230883012
|
25/08/2023
|
BINDU M PHILIP
|
1613011002WL036101
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170913
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Vettikkavala
|
KL-13-011-002-007/390 (Melila)
|
1613011002NRG24220820230883015
|
25/08/2023
|
LATHIKA N
|
1613011002WL036101
|
LATHIKA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796170916
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Vettikkavala
|
KL-13-011-002-008/66 (Melila)
|
1613011002NRG24220820230883039
|
25/08/2023
|
SOMAN
|
1613011002WL036101
|
SOMAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170912
|
|
SOMAN R
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Vettikkavala
|
KL-13-011-002-008/66 (Melila)
|
1613011002NRG24220820230883040
|
25/08/2023
|
SUJATHA
|
1613011002WL036101
|
SUJATHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170922
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-002-007/291 (Melila)
|
1613011002NRG24220820230883010
|
25/08/2023
|
REMYA S
|
1613011002WL036101
|
REMYA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796170926
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-007/6 (Melila)
|
1613011002NRG24220820230883024
|
25/08/2023
|
JOHN
|
1613011002WL036101
|
JOHN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796170925
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|