|
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-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24201120231506530
|
20/11/2023
|
Malathi T
|
1613011001WL064070
|
Malathi T
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363285
|
|
MALATHY T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24201120231506507
|
20/11/2023
|
Ushakumary
|
1613011001WL064070
|
Ushakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363306
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24201120231506508
|
20/11/2023
|
RETHY
|
1613011001WL064070
|
RETHY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363325
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24201120231506509
|
20/11/2023
|
Mercy Robinsan
|
1613011001WL064070
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363303
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24201120231506510
|
20/11/2023
|
Radha.K
|
1613011001WL064070
|
Radha.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363312
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24201120231506512
|
20/11/2023
|
VIJAYAMMA
|
1613011001WL064070
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363341
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24201120231506514
|
20/11/2023
|
Thankamma.C
|
1613011001WL064070
|
Thankamma.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363310
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG24201120231506515
|
20/11/2023
|
Lekshmi
|
1613011001WL064070
|
Lekshmi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363305
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG24201120231506516
|
20/11/2023
|
Devaki
|
1613011001WL064070
|
Devaki
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363288
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG24201120231506517
|
20/11/2023
|
Yasodharan
|
1613011001WL064070
|
Yasodharan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363324
|
|
YESODHARAN C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG24201120231506518
|
20/11/2023
|
Pushpavally.C
|
1613011001WL064070
|
Pushpavally.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363295
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24201120231506519
|
20/11/2023
|
Radhamani Amma.L
|
1613011001WL064070
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363309
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG24201120231506521
|
20/11/2023
|
Bindhu S
|
1613011001WL064070
|
Bindhu S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363287
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24201120231506522
|
20/11/2023
|
Thulasi Bhai
|
1613011001WL064070
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363314
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24201120231506523
|
20/11/2023
|
Omana K
|
1613011001WL064070
|
Omana K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363321
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24201120231506524
|
20/11/2023
|
Gomathy
|
1613011001WL064070
|
Gomathy
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363313
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG24201120231506525
|
20/11/2023
|
Santha T
|
1613011001WL064070
|
Santha T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363315
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG24201120231506526
|
20/11/2023
|
JIJO
|
1613011001WL064070
|
JIJO
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363334
|
|
JIJO RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/212
(Kulakkada)
|
1613011001NRG24201120231506528
|
20/11/2023
|
Prasanna
|
1613011001WL064070
|
Prasanna
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363319
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24201120231506529
|
20/11/2023
|
Aswathi S P
|
1613011001WL064070
|
Aswathi S P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363322
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG24201120231506532
|
20/11/2023
|
VINI S
|
1613011001WL064070
|
VINI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363331
|
|
VINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG24201120231506533
|
20/11/2023
|
Mohanan
|
1613011001WL064070
|
Mohanan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363316
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG24201120231506534
|
20/11/2023
|
GOPI C
|
1613011001WL064070
|
GOPI C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363318
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24201120231506536
|
20/11/2023
|
Lilly M
|
1613011001WL064070
|
Lilly M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363286
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24201120231506538
|
20/11/2023
|
PONNAMMA T
|
1613011001WL064070
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363293
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24201120231506539
|
20/11/2023
|
LEELA
|
1613011001WL064070
|
LEELA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363333
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG24201120231506541
|
20/11/2023
|
SOPHY B
|
1613011001WL064070
|
SOPHY B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363301
|
|
SOPHY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG24201120231506542
|
20/11/2023
|
AMBILY C
|
1613011001WL064070
|
AMBILY C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363332
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/407
(Kulakkada)
|
1613011001NRG24201120231506543
|
20/11/2023
|
RADHA
|
1613011001WL064070
|
RADHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363335
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24201120231506545
|
20/11/2023
|
Mathai
|
1613011001WL064070
|
Mathai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363327
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/59
(Kulakkada)
|
1613011001NRG24201120231506548
|
20/11/2023
|
Sreejaya
|
1613011001WL064070
|
Sreejaya
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363291
|
|
SREEJAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24201120231506549
|
20/11/2023
|
ANJALI P S
|
1613011001WL064070
|
ANJALI P S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363338
|
|
ANJALY P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24201120231506550
|
20/11/2023
|
Thankamani.C
|
1613011001WL064070
|
Thankamani.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363307
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24201120231506551
|
20/11/2023
|
Pushpa R
|
1613011001WL064070
|
Pushpa R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363297
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24201120231506552
|
20/11/2023
|
Sathyabhama
|
1613011001WL064070
|
Sathyabhama
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363298
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24201120231506553
|
20/11/2023
|
Rejani.S
|
1613011001WL064070
|
Rejani.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363290
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24201120231506554
|
20/11/2023
|
Santhamma.T
|
1613011001WL064070
|
Santhamma.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363300
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24201120231506555
|
20/11/2023
|
Kujuppennu.K
|
1613011001WL064070
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363296
|
|
Mrs. Kunjupennu K
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24201120231506556
|
20/11/2023
|
Nanikutty
|
1613011001WL064070
|
Nanikutty
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363311
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG24201120231506557
|
20/11/2023
|
Suseela M
|
1613011001WL064070
|
Suseela M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8990363292
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24201120231506559
|
20/11/2023
|
Sumangala.M.D
|
1613011001WL064070
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363299
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24201120231506560
|
20/11/2023
|
Sarada.K
|
1613011001WL064070
|
Sarada.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363308
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG24201120231506561
|
20/11/2023
|
Vijayalekshmi
|
1613011001WL064070
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363304
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG24201120231506562
|
20/11/2023
|
Mani K
|
1613011001WL064070
|
Mani K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363289
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24201120231506563
|
20/11/2023
|
Geethakumary.S
|
1613011001WL064070
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363302
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG24201120231506564
|
20/11/2023
|
THANKACHAN M
|
1613011001WL064070
|
THANKACHAN M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363326
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG24201120231506558
|
20/11/2023
|
Radhamani
|
1613011001WL064070
|
Radhamani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363294
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24201120231506511
|
20/11/2023
|
Kunjamma
|
1613011001WL064070
|
Kunjamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363339
|
|
MRS SMT KUNJUMMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24201120231506513
|
20/11/2023
|
KAMALAKSHI
|
1613011001WL064070
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363330
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24201120231506520
|
20/11/2023
|
SYAMALA P
|
1613011001WL064070
|
SYAMALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363336
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24201120231506531
|
20/11/2023
|
Manju B
|
1613011001WL064070
|
Manju B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363317
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24201120231506535
|
20/11/2023
|
Lathika R
|
1613011001WL064070
|
Lathika R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363320
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24201120231506546
|
20/11/2023
|
SARASWATHY K
|
1613011001WL064070
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363329
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24201120231506547
|
20/11/2023
|
AMBIKA J
|
1613011001WL064070
|
AMBIKA J
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363340
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG24201120231506527
|
20/11/2023
|
SUNITHA
|
1613011001WL064070
|
SUNITHA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990363323
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24201120231506537
|
20/11/2023
|
RADHA
|
1613011001WL064070
|
RADHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363328
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/387
(Kulakkada)
|
1613011001NRG24201120231506540
|
20/11/2023
|
SUJITH
|
1613011001WL064070
|
SUJITH
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363342
|
|
MASTER SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24201120231506544
|
20/11/2023
|
YOHSNNAN M
|
1613011001WL064070
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990363337
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|