|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG24170120241878348
|
17/01/2024
|
renjini
|
1613011006WL082104
|
renjini
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743453
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/345
(Vettikavala)
|
1613011006NRG24170120241878323
|
17/01/2024
|
Thankachen T
|
1613011006WL082104
|
Thankachen T
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743458
|
|
Mrs. ALAMMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/255
(Vettikavala)
|
1613011006NRG24170120241878340
|
17/01/2024
|
Suja
|
1613011006WL082104
|
Suja
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743445
|
|
MRS SUJA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG24170120241878328
|
17/01/2024
|
Mini
|
1613011006WL082104
|
Mini
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743405
|
|
MINI D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/229
(Vettikavala)
|
1613011006NRG24170120241878336
|
17/01/2024
|
Lalitha
|
1613011006WL082104
|
Lalitha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743412
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24170120241878339
|
17/01/2024
|
Radhamony
|
1613011006WL082104
|
Radhamony
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743410
|
|
RADHAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG24170120241878345
|
17/01/2024
|
MATHEW
|
1613011006WL082104
|
MATHEW
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743411
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG24170120241878351
|
17/01/2024
|
laly
|
1613011006WL082104
|
laly
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743428
|
|
LALI THOMAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG24170120241878355
|
17/01/2024
|
LEELAMMA
|
1613011006WL082104
|
LEELAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743408
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/418
(Vettikavala)
|
1613011006NRG24170120241878357
|
17/01/2024
|
Saradha
|
1613011006WL082104
|
Saradha
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743404
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG24170120241878359
|
17/01/2024
|
saraswathyamma
|
1613011006WL082104
|
saraswathyamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743406
|
|
saraswathyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG24170120241878368
|
17/01/2024
|
bincy
|
1613011006WL082104
|
bincy
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743427
|
|
MRS BINCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/189
(Vettikavala)
|
1613011006NRG24170120241878377
|
17/01/2024
|
Puroshoothaman Pillai
|
1613011006WL082104
|
Puroshoothaman Pillai
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743409
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/61
(Vettikavala)
|
1613011006NRG24170120241878321
|
17/01/2024
|
R Lekha
|
1613011006WL082104
|
R Lekha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743444
|
|
LEKHA R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/107
(Vettikavala)
|
1613011006NRG24170120241878324
|
17/01/2024
|
Bindhu R
|
1613011006WL082104
|
Bindhu R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743422
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24170120241878326
|
17/01/2024
|
SINDHU T
|
1613011006WL082104
|
SINDHU T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743433
|
|
SINDHU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/130
(Vettikavala)
|
1613011006NRG24170120241878327
|
17/01/2024
|
Vargheese
|
1613011006WL082104
|
Vargheese
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743407
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/184
(Vettikavala)
|
1613011006NRG24170120241878331
|
17/01/2024
|
Thankamany L
|
1613011006WL082104
|
Thankamany L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743435
|
|
THANKAMANY L
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24170120241878332
|
17/01/2024
|
Nirmala
|
1613011006WL082104
|
Nirmala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743434
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG24170120241878344
|
17/01/2024
|
Jaasree S
|
1613011006WL082104
|
Jaasree S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743414
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/364
(Vettikavala)
|
1613011006NRG24170120241878353
|
17/01/2024
|
Rosy
|
1613011006WL082104
|
Rosy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743423
|
|
ROSY KUNJUMON
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/370
(Vettikavala)
|
1613011006NRG24170120241878354
|
17/01/2024
|
Sheela Babu
|
1613011006WL082104
|
Sheela Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743426
|
|
MRS SHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/378
(Vettikavala)
|
1613011006NRG24170120241878356
|
17/01/2024
|
Laly
|
1613011006WL082104
|
Laly
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743417
|
|
LALY RAJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/42
(Vettikavala)
|
1613011006NRG24170120241878358
|
17/01/2024
|
Lisy
|
1613011006WL082104
|
Lisy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743419
|
|
LISY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/45
(Vettikavala)
|
1613011006NRG24170120241878360
|
17/01/2024
|
Mini
|
1613011006WL082104
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743416
|
|
MRS MINI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG24170120241878361
|
17/01/2024
|
Ambili
|
1613011006WL082104
|
Ambili
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743429
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/47
(Vettikavala)
|
1613011006NRG24170120241878362
|
17/01/2024
|
Lissy Joy
|
1613011006WL082104
|
Lissy Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743418
|
|
LISSY JOY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG24170120241878363
|
17/01/2024
|
Shylaja Dileep
|
1613011006WL082104
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743447
|
|
Shylaja Dileep
|
INDUSIND BANK(607189)
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/52
(Vettikavala)
|
1613011006NRG24170120241878364
|
17/01/2024
|
Sasikala
|
1613011006WL082104
|
Sasikala
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743424
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG24170120241878365
|
17/01/2024
|
Sunitha Kumary
|
1613011006WL082104
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743432
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG24170120241878366
|
17/01/2024
|
Sushamma
|
1613011006WL082104
|
Sushamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743430
|
|
SUSHAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/68
(Vettikavala)
|
1613011006NRG24170120241878367
|
17/01/2024
|
Chandrasekharapillai
|
1613011006WL082104
|
Chandrasekharapillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743415
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG24170120241878369
|
17/01/2024
|
ANNAMMA
|
1613011006WL082104
|
ANNAMMA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743421
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG24170120241878370
|
17/01/2024
|
OMANA VARGHESE
|
1613011006WL082104
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743420
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24170120241878371
|
17/01/2024
|
Mariyamma
|
1613011006WL082104
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743448
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24170120241878373
|
17/01/2024
|
annamma jose
|
1613011006WL082104
|
annamma jose
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743456
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/187
(Vettikavala)
|
1613011006NRG24170120241878376
|
17/01/2024
|
Sheeja
|
1613011006WL082104
|
Sheeja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743413
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24170120241878380
|
17/01/2024
|
Ajitha
|
1613011006WL082104
|
Ajitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743425
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-011/191
(Vettikavala)
|
1613011006NRG24170120241878333
|
17/01/2024
|
K J Thomas
|
1613011006WL082104
|
K J Thomas
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743463
|
|
Mr. KJ THOMAS
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG24170120241878352
|
17/01/2024
|
Mariyamma Thomas
|
1613011006WL082104
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743455
|
|
Mrs. Mariamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24170120241878329
|
17/01/2024
|
Thankamma
|
1613011006WL082104
|
Thankamma
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743441
|
|
THANKAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-010/157
(Vettikavala)
|
1613011006NRG24170120241878322
|
17/01/2024
|
sudharmany
|
1613011006WL082104
|
sudharmany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743460
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-011/117
(Vettikavala)
|
1613011006NRG24170120241878325
|
17/01/2024
|
MARYKUTTY
|
1613011006WL082104
|
MARYKUTTY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743439
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-011/152
(Vettikavala)
|
1613011006NRG24170120241878330
|
17/01/2024
|
Vijeesh
|
1613011006WL082104
|
Vijeesh
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743462
|
|
VIJEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG24170120241878334
|
17/01/2024
|
Jagadamma
|
1613011006WL082104
|
Jagadamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743436
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-011/218
(Vettikavala)
|
1613011006NRG24170120241878335
|
17/01/2024
|
Kamalamma
|
1613011006WL082104
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743446
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG24170120241878337
|
17/01/2024
|
Remadevi
|
1613011006WL082104
|
Remadevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743449
|
|
REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24170120241878338
|
17/01/2024
|
Vijayakumary
|
1613011006WL082104
|
Vijayakumary
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743440
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/261
(Vettikavala)
|
1613011006NRG24170120241878341
|
17/01/2024
|
Sindhu K
|
1613011006WL082104
|
Sindhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743454
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-011/265
(Vettikavala)
|
1613011006NRG24170120241878342
|
17/01/2024
|
Indira
|
1613011006WL082104
|
Indira
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743442
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24170120241878346
|
17/01/2024
|
krishnakumary
|
1613011006WL082104
|
krishnakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743459
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG24170120241878347
|
17/01/2024
|
sudha
|
1613011006WL082104
|
sudha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743450
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG24170120241878349
|
17/01/2024
|
REMA
|
1613011006WL082104
|
REMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743457
|
|
REMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24170120241878350
|
17/01/2024
|
OMANA
|
1613011006WL082104
|
OMANA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743437
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vettikkavala
|
KL-13-011-006-011/89
(Vettikavala)
|
1613011006NRG24170120241878372
|
17/01/2024
|
Sarala
|
1613011006WL082104
|
Sarala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743461
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24170120241878374
|
17/01/2024
|
Shyamala
|
1613011006WL082104
|
Shyamala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907743438
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG24170120241878378
|
17/01/2024
|
Chinnamma
|
1613011006WL082104
|
Chinnamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743451
|
|
MRS CHINNAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24170120241878379
|
17/01/2024
|
Janamma
|
1613011006WL082104
|
Janamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743443
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG24170120241878343
|
17/01/2024
|
Rajila
|
1613011006WL082104
|
Rajila
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743452
|
|
RAJILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG24170120241878375
|
17/01/2024
|
Thulaseebhai V
|
1613011006WL082104
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907743431
|
|
MRS THULASEE BHAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|