|
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-13-011-001-003/320
(Kulakkada)
|
1613011001NRG23280920220779197
|
29/09/2022
|
Manjukumari T
|
1613011001WL038146
|
Manjukumari T
|
00127
|
FDRL0001586
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033367
|
|
MANJUKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/318
(Kulakkada)
|
1613011001NRG23280920220779152
|
29/09/2022
|
Beenakumary S
|
1613011001WL038146
|
Beenakumary S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033397
|
|
Mr. BEENA KUMARY S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/104
(Kulakkada)
|
1613011001NRG23280920220779154
|
29/09/2022
|
Suja S
|
1613011001WL038146
|
Suja S
|
00176
|
IDIB000P084
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341033379
|
Participant not mapped to the product
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG23280920220779155
|
29/09/2022
|
R Indira
|
1613011001WL038146
|
R Indira
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033359
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/113
(Kulakkada)
|
1613011001NRG23280920220779156
|
29/09/2022
|
G.Santhi
|
1613011001WL038146
|
G.Santhi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033389
|
|
MRS SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/123
(Kulakkada)
|
1613011001NRG23280920220779157
|
29/09/2022
|
Sajitha G
|
1613011001WL038146
|
Sajitha G
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033378
|
|
Mrs. Sajitha G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/127
(Kulakkada)
|
1613011001NRG23280920220779158
|
29/09/2022
|
Ramani
|
1613011001WL038146
|
Ramani
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033376
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/128
(Kulakkada)
|
1613011001NRG23280920220779159
|
29/09/2022
|
Krishana Kumary
|
1613011001WL038146
|
Krishana Kumary
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033356
|
|
Mrs. KRISHNA KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/129
(Kulakkada)
|
1613011001NRG23280920220779160
|
29/09/2022
|
R Sarada
|
1613011001WL038146
|
R Sarada
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033357
|
|
Mrs. R SARADA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/132
(Kulakkada)
|
1613011001NRG23280920220779161
|
29/09/2022
|
Nadesan K
|
1613011001WL038146
|
Nadesan K
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033353
|
|
Mr. NATESAN K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/139
(Kulakkada)
|
1613011001NRG23280920220779162
|
29/09/2022
|
Vijaya Devi
|
1613011001WL038146
|
Vijaya Devi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033358
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/142
(Kulakkada)
|
1613011001NRG23280920220779163
|
29/09/2022
|
Sudha Mani
|
1613011001WL038146
|
Sudha Mani
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033383
|
|
Mrs. SUDHA MANI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/144
(Kulakkada)
|
1613011001NRG23280920220779164
|
29/09/2022
|
Kunjamma Raju
|
1613011001WL038146
|
Kunjamma Raju
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033388
|
|
Mrs. KUNJAMMA RAJU
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/145
(Kulakkada)
|
1613011001NRG23280920220779165
|
29/09/2022
|
P R Jayasree
|
1613011001WL038146
|
P R Jayasree
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033355
|
|
Mrs. P.R JAYASREE
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/148
(Kulakkada)
|
1613011001NRG23280920220779166
|
29/09/2022
|
Padma Kumari V
|
1613011001WL038146
|
Padma Kumari V
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033363
|
|
PADMA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/148
(Kulakkada)
|
1613011001NRG23280920220779167
|
29/09/2022
|
Subha kumary P
|
1613011001WL038146
|
Subha kumary P
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033377
|
|
Mrs. SUBHA KUMARY P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/149
(Kulakkada)
|
1613011001NRG23280920220779168
|
29/09/2022
|
K.Jayakumari
|
1613011001WL038146
|
K.Jayakumari
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033361
|
|
Mrs. K JAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/150
(Kulakkada)
|
1613011001NRG23280920220779169
|
29/09/2022
|
Rajendran.S
|
1613011001WL038146
|
Rajendran.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033387
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/151
(Kulakkada)
|
1613011001NRG23280920220779171
|
29/09/2022
|
B Priya
|
1613011001WL038146
|
B Priya
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033360
|
|
Mrs. Priyamma B
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/154
(Kulakkada)
|
1613011001NRG23280920220779173
|
29/09/2022
|
Omana K
|
1613011001WL038146
|
Omana K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033365
|
|
Smt. OMANA K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/155
(Kulakkada)
|
1613011001NRG23280920220779174
|
29/09/2022
|
C N Vasantha Kumary
|
1613011001WL038146
|
C N Vasantha Kumary
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033362
|
|
Mrs. C N VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/157
(Kulakkada)
|
1613011001NRG23280920220779175
|
29/09/2022
|
Babu Kutty Y
|
1613011001WL038146
|
Babu Kutty Y
|
00176
|
IDIB000P084
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341033366
|
Participant not mapped to the product
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/159
(Kulakkada)
|
1613011001NRG23280920220779177
|
29/09/2022
|
Sreelatha.V
|
1613011001WL038146
|
Sreelatha.V
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033385
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/169
(Kulakkada)
|
1613011001NRG23280920220779178
|
29/09/2022
|
Sobhanakumari.S
|
1613011001WL038146
|
Sobhanakumari.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033384
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-003/170
(Kulakkada)
|
1613011001NRG23280920220779180
|
29/09/2022
|
Radhamoni K
|
1613011001WL038146
|
Radhamoni K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033382
|
|
Mrs. RADHAMONI K
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-003/171
(Kulakkada)
|
1613011001NRG23280920220779181
|
29/09/2022
|
Sarama Vedamani
|
1613011001WL038146
|
Sarama Vedamani
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033364
|
|
Smt. SARAMMA VEDAMANI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-003/178
(Kulakkada)
|
1613011001NRG23280920220779182
|
29/09/2022
|
K Radhamany
|
1613011001WL038146
|
K Radhamany
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033354
|
|
MR RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-003/181
(Kulakkada)
|
1613011001NRG23280920220779183
|
29/09/2022
|
Suma N
|
1613011001WL038146
|
Suma N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033386
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-001-003/189
(Kulakkada)
|
1613011001NRG23280920220779184
|
29/09/2022
|
Santha
|
1613011001WL038146
|
Santha
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033393
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-003/240
(Kulakkada)
|
1613011001NRG23280920220779187
|
29/09/2022
|
Minimol O
|
1613011001WL038146
|
Minimol O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033396
|
|
Mrs. MINIMOL O
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-001-003/262
(Kulakkada)
|
1613011001NRG23280920220779189
|
29/09/2022
|
Vasantha.S
|
1613011001WL038146
|
Vasantha.S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033381
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-003/307
(Kulakkada)
|
1613011001NRG23280920220779194
|
29/09/2022
|
Sujatha
|
1613011001WL038146
|
Sujatha
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341033399
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-001-003/315
(Kulakkada)
|
1613011001NRG23280920220779196
|
29/09/2022
|
Saritha S
|
1613011001WL038146
|
Saritha S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033401
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-003/33
(Kulakkada)
|
1613011001NRG23280920220779200
|
29/09/2022
|
Vasudevan
|
1613011001WL038146
|
Vasudevan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033394
|
|
Mr. VASUDEVAN L
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-003/361
(Kulakkada)
|
1613011001NRG23280920220779207
|
29/09/2022
|
Leelamma
|
1613011001WL038146
|
Leelamma
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033402
|
|
Mrs. LEELAMMA D
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG23280920220779222
|
29/09/2022
|
Santhamma T L
|
1613011001WL038146
|
Santhamma T L
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033395
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-003/5
(Kulakkada)
|
1613011001NRG23280920220779226
|
29/09/2022
|
Latha C
|
1613011001WL038146
|
Latha C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033398
|
|
Mrs. LATHA C
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-001-003/65
(Kulakkada)
|
1613011001NRG23280920220779229
|
29/09/2022
|
Raveendran K
|
1613011001WL038146
|
Raveendran K
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033380
|
|
Mr. RAVEENDRAN K
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-003/67
(Kulakkada)
|
1613011001NRG23280920220779230
|
29/09/2022
|
K.Sulochana
|
1613011001WL038146
|
K.Sulochana
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033391
|
|
Mrs. K SULOCHANA
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-001-003/69
(Kulakkada)
|
1613011001NRG23280920220779231
|
29/09/2022
|
Chellamma
|
1613011001WL038146
|
Chellamma
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033390
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-003/7
(Kulakkada)
|
1613011001NRG23280920220779232
|
29/09/2022
|
Subhashini
|
1613011001WL038146
|
Subhashini
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033400
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG23280920220779237
|
29/09/2022
|
Chandrabai
|
1613011001WL038146
|
Chandrabai
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033392
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-003/150
(Kulakkada)
|
1613011001NRG23280920220779170
|
29/09/2022
|
Jagadamma
|
1613011001WL038146
|
Jagadamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033375
|
|
JAGADAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-001-003/250
(Kulakkada)
|
1613011001NRG23280920220779188
|
29/09/2022
|
Sumathy
|
1613011001WL038146
|
Sumathy
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033369
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-003/343
(Kulakkada)
|
1613011001NRG23280920220779201
|
29/09/2022
|
OMANA
|
1613011001WL038146
|
OMANA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033371
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-003/358
(Kulakkada)
|
1613011001NRG23280920220779204
|
29/09/2022
|
Raji
|
1613011001WL038146
|
Raji
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033373
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-003/360
(Kulakkada)
|
1613011001NRG23280920220779206
|
29/09/2022
|
Retnamma
|
1613011001WL038146
|
Retnamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033374
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-003/362
(Kulakkada)
|
1613011001NRG23280920220779208
|
29/09/2022
|
Omanayamma
|
1613011001WL038146
|
Omanayamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033368
|
|
MRS OMANAAAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-003/99
(Kulakkada)
|
1613011001NRG23280920220779235
|
29/09/2022
|
SUBHADRA
|
1613011001WL038146
|
SUBHADRA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033370
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-003/344
(Kulakkada)
|
1613011001NRG23280920220779202
|
29/09/2022
|
LATHAKUMARY
|
1613011001WL038146
|
LATHAKUMARY
|
00415
|
SBIN0018113
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033372
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-001-003/53
(Kulakkada)
|
1613011001NRG23280920220779227
|
29/09/2022
|
MOLLY KUTTY
|
1613011001WL038146
|
MOLLY KUTTY
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033407
|
|
Mrs. Molikutty K J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-001-003/20
(Kulakkada)
|
1613011001NRG23280920220779185
|
29/09/2022
|
Thankamani K
|
1613011001WL038146
|
Thankamani K
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033406
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG23280920220779191
|
29/09/2022
|
Purushothaman
|
1613011001WL038146
|
Purushothaman
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033405
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG23280920220779192
|
29/09/2022
|
Sreeja K
|
1613011001WL038146
|
Sreeja K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033410
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-003/299
(Kulakkada)
|
1613011001NRG23280920220779193
|
29/09/2022
|
MINI
|
1613011001WL038146
|
MINI
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341033408
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-003/352
(Kulakkada)
|
1613011001NRG23280920220779203
|
29/09/2022
|
Sumangala Amma
|
1613011001WL038146
|
Sumangala Amma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341033409
|
|
SUMANGALA N D O NEELAKANDAN NAIR
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG23280920220779209
|
29/09/2022
|
Geethakumary T
|
1613011001WL038146
|
Geethakumary T
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033404
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-003/233
(Kulakkada)
|
1613011001NRG23280920220779186
|
29/09/2022
|
Chandrika
|
1613011001WL038146
|
Chandrika
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033403
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
59
|
Vettikkavala
|
KL-13-011-001-004/312
(Kulakkada)
|
1613011001NRG23280920220779236
|
29/09/2022
|
Omana A
|
1613011001WL038146
|
Omana A
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341033411
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|