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)
|
1613011002NRG24270520230250666
|
30/05/2023
|
THANKAMMA KUNJUMON
|
1613011002WL010444
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992146
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-007/393 (Melila)
|
1613011002NRG24270520230250671
|
30/05/2023
|
SOBHA
|
1613011002WL010444
|
SOBHA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992149
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/83 (Melila)
|
1613011002NRG24270520230250638
|
30/05/2023
|
GOPINADHAN PILLAI K
|
1613011002WL010444
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992108
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24270520230250641
|
30/05/2023
|
PRADEEP KUMAR A
|
1613011002WL010444
|
PRADEEP KUMAR A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992121
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24270520230250640
|
30/05/2023
|
REMANI D
|
1613011002WL010444
|
REMANI D
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992113
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-006/85 (Melila)
|
1613011002NRG24270520230250642
|
30/05/2023
|
KARTHYAYANI
|
1613011002WL010444
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992129
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-007/104 (Melila)
|
1613011002NRG24270520230250644
|
30/05/2023
|
D MATHAI
|
1613011002WL010444
|
D MATHAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992120
|
|
MR MATHAI D
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-002-007/106 (Melila)
|
1613011002NRG24270520230250645
|
30/05/2023
|
THOMAS K
|
1613011002WL010444
|
THOMAS K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992122
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/110 (Melila)
|
1613011002NRG24270520230250646
|
30/05/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL010444
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992115
|
|
S CHANDRAVALLY AMMA
|
DHANALAXMI BANK(607239)
|
10
|
Vettikkavala
|
KL-13-011-002-007/128 (Melila)
|
1613011002NRG24270520230250647
|
30/05/2023
|
REJANIMOLE J
|
1613011002WL010444
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992128
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/134 (Melila)
|
1613011002NRG24270520230250648
|
30/05/2023
|
LISSY BAIJU
|
1613011002WL010444
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992130
|
|
Mrs. LISSY BAIJU
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-007/140 (Melila)
|
1613011002NRG24270520230250650
|
30/05/2023
|
SHEEJA MATHEW
|
1613011002WL010444
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992131
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-002-007/145 (Melila)
|
1613011002NRG24270520230250652
|
30/05/2023
|
P K USHA
|
1613011002WL010444
|
P K USHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992112
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/148 (Melila)
|
1613011002NRG24270520230250653
|
30/05/2023
|
SUMA S
|
1613011002WL010444
|
SUMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992150
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-007/176 (Melila)
|
1613011002NRG24270520230250654
|
30/05/2023
|
KUNJAMMA BABY
|
1613011002WL010444
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992151
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-007/204 (Melila)
|
1613011002NRG24270520230250655
|
30/05/2023
|
REMANI
|
1613011002WL010444
|
REMANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992109
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-007/218 (Melila)
|
1613011002NRG24270520230250656
|
30/05/2023
|
J ELIZABETH
|
1613011002WL010444
|
J ELIZABETH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992154
|
|
Mrs. J ELIZABETH
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-007/244 (Melila)
|
1613011002NRG24270520230250657
|
30/05/2023
|
ANNAMMA
|
1613011002WL010444
|
ANNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992153
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-007/301 (Melila)
|
1613011002NRG24270520230250664
|
30/05/2023
|
C MARIYAMMA
|
1613011002WL010444
|
C MARIYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992157
|
|
Mrs. G MARIYAMMA
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-007/337 (Melila)
|
1613011002NRG24270520230250668
|
30/05/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL010444
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992159
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-007/37 (Melila)
|
1613011002NRG24270520230250669
|
30/05/2023
|
SASIDHARAN PILLAI
|
1613011002WL010444
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992116
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-007/4 (Melila)
|
1613011002NRG24270520230250672
|
30/05/2023
|
SUDHARMA
|
1613011002WL010444
|
SUDHARMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992105
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-007/45 (Melila)
|
1613011002NRG24270520230250673
|
30/05/2023
|
P MINI MOL
|
1613011002WL010444
|
P MINI MOL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992152
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-007/47 (Melila)
|
1613011002NRG24270520230250674
|
30/05/2023
|
SUDHA S
|
1613011002WL010444
|
SUDHA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992114
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-007/5 (Melila)
|
1613011002NRG24270520230250675
|
30/05/2023
|
SANTHA K
|
1613011002WL010444
|
SANTHA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992132
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-007/50 (Melila)
|
1613011002NRG24270520230250676
|
30/05/2023
|
ROSAMMA
|
1613011002WL010444
|
ROSAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992111
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-002-007/56 (Melila)
|
1613011002NRG24270520230250678
|
30/05/2023
|
PRASADAVALLY
|
1613011002WL010444
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992104
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-007/57 (Melila)
|
1613011002NRG24270520230250679
|
30/05/2023
|
PODIYAMMA
|
1613011002WL010444
|
PODIYAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992107
|
|
Smt. PODIYAMMA .
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-007/58 (Melila)
|
1613011002NRG24270520230250680
|
30/05/2023
|
ABRAHAM D
|
1613011002WL010444
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992125
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-007/59 (Melila)
|
1613011002NRG24270520230250681
|
30/05/2023
|
GEEVARGHESE Y
|
1613011002WL010444
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294992156
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-007/60 (Melila)
|
1613011002NRG24270520230250683
|
30/05/2023
|
CHELLAPPAN R
|
1613011002WL010444
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992119
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-002-007/63 (Melila)
|
1613011002NRG24270520230250685
|
30/05/2023
|
SURENDRAN PILLAI
|
1613011002WL010444
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992158
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24270520230250687
|
30/05/2023
|
B GIRIJA KUMARI
|
1613011002WL010444
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992123
|
|
Mrs. B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24270520230250686
|
30/05/2023
|
GOPALAKRISHNA PILLAAI
|
1613011002WL010444
|
GOPALAKRISHNA PILLAAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992117
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
35
|
Vettikkavala
|
KL-13-011-002-007/72 (Melila)
|
1613011002NRG24270520230250688
|
30/05/2023
|
ANILA JAYARAJ
|
1613011002WL010444
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992124
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-007/75 (Melila)
|
1613011002NRG24270520230250689
|
30/05/2023
|
REMA DEVI AMMA
|
1613011002WL010444
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992118
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
37
|
Vettikkavala
|
KL-13-011-002-007/88 (Melila)
|
1613011002NRG24270520230250690
|
30/05/2023
|
GEETHA KUMARI G
|
1613011002WL010444
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992106
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-007/90 (Melila)
|
1613011002NRG24270520230250691
|
30/05/2023
|
USHA CHANDRAN
|
1613011002WL010444
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992103
|
|
USHA CHANDRAN
|
DHANALAXMI BANK(607239)
|
39
|
Vettikkavala
|
KL-13-011-002-007/91 (Melila)
|
1613011002NRG24270520230250692
|
30/05/2023
|
THOMAS
|
1613011002WL010444
|
THOMAS
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992102
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
40
|
Vettikkavala
|
KL-13-011-002-007/92 (Melila)
|
1613011002NRG24270520230250693
|
30/05/2023
|
KUNJAMMA
|
1613011002WL010444
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992110
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-007/93 (Melila)
|
1613011002NRG24270520230250695
|
30/05/2023
|
BALAKRISHNAN A
|
1613011002WL010444
|
BALAKRISHNAN A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992155
|
|
Mr. BALAKRISHNAN A
|
INDIAN BANK(607105)
|
42
|
Vettikkavala
|
KL-13-011-002-007/93 (Melila)
|
1613011002NRG24270520230250694
|
30/05/2023
|
NANI KUTTY K
|
1613011002WL010444
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992126
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-008/51 (Melila)
|
1613011002NRG24270520230250697
|
30/05/2023
|
LUKOSE
|
1613011002WL010444
|
LUKOSE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992127
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-002-007/101 (Melila)
|
1613011002NRG24270520230250643
|
30/05/2023
|
AMMUKUTTY JINO
|
1613011002WL010444
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992135
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG24270520230250649
|
30/05/2023
|
LEELAMMA
|
1613011002WL010444
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992140
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-007/141 (Melila)
|
1613011002NRG24270520230250651
|
30/05/2023
|
BIJU Y
|
1613011002WL010444
|
BIJU Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992138
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-007/265 (Melila)
|
1613011002NRG24270520230250658
|
30/05/2023
|
RADHA
|
1613011002WL010444
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992133
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-002-007/266 (Melila)
|
1613011002NRG24270520230250659
|
30/05/2023
|
SUNITHA S
|
1613011002WL010444
|
SUNITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294992139
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-007/268 (Melila)
|
1613011002NRG24270520230250660
|
30/05/2023
|
PRASANNA
|
1613011002WL010444
|
PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992141
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-007/278 (Melila)
|
1613011002NRG24270520230250661
|
30/05/2023
|
MARIYAMMA
|
1613011002WL010444
|
MARIYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992136
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-007/285 (Melila)
|
1613011002NRG24270520230250662
|
30/05/2023
|
RATHI L
|
1613011002WL010444
|
RATHI L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992144
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Vettikkavala
|
KL-13-011-002-007/287 (Melila)
|
1613011002NRG24270520230250663
|
30/05/2023
|
PODIKUNJU
|
1613011002WL010444
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992143
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Vettikkavala
|
KL-13-011-002-007/326 (Melila)
|
1613011002NRG24270520230250667
|
30/05/2023
|
BINDU M PHILIP
|
1613011002WL010444
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992134
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Vettikkavala
|
KL-13-011-002-007/390 (Melila)
|
1613011002NRG24270520230250670
|
30/05/2023
|
LATHIKA N
|
1613011002WL010444
|
LATHIKA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294992137
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Vettikkavala
|
KL-13-011-002-007/96 (Melila)
|
1613011002NRG24270520230250696
|
30/05/2023
|
GEORGEKUTTY
|
1613011002WL010444
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992142
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Vettikkavala
|
KL-13-011-002-008/66 (Melila)
|
1613011002NRG24270520230250698
|
30/05/2023
|
SUJATHA
|
1613011002WL010444
|
SUJATHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294992145
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-002-007/6 (Melila)
|
1613011002NRG24270520230250682
|
30/05/2023
|
JOHN
|
1613011002WL010444
|
JOHN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294992148
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Vettikkavala
|
KL-13-011-002-007/60 (Melila)
|
1613011002NRG24270520230250684
|
30/05/2023
|
LEELA V
|
1613011002WL010444
|
LEELA V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294992147
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-002-007/301 (Melila)
|
1613011002NRG24270520230250665
|
30/05/2023
|
SAMUEL G
|
1613011002WL010444
|
SAMUEL G
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992160
|
|
Mr. Samuel G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|