|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24061120231384818
|
06/11/2023
|
Leena Roy
|
1613011006WL058885
|
Leena Roy
|
00078
|
CNRB0002681
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8022845478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24061120231384769
|
06/11/2023
|
MANJU
|
1613011006WL058885
|
MANJU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845455
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24061120231384770
|
06/11/2023
|
Vijayamma
|
1613011006WL058885
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845421
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24061120231384771
|
06/11/2023
|
REKHA SURESH
|
1613011006WL058885
|
REKHA SURESH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022845461
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24061120231384772
|
06/11/2023
|
Ramachandran pillai
|
1613011006WL058885
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845426
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24061120231384773
|
06/11/2023
|
SUSAMMA M
|
1613011006WL058885
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8022845441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24061120231384774
|
06/11/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL058885
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845459
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24061120231384775
|
06/11/2023
|
MANY
|
1613011006WL058885
|
MANY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845448
|
|
MANY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24061120231384776
|
06/11/2023
|
SREELETHA
|
1613011006WL058885
|
SREELETHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845457
|
|
SREELATHA
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24061120231384777
|
06/11/2023
|
RAJANI C
|
1613011006WL058885
|
RAJANI C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845446
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24061120231384780
|
06/11/2023
|
Sasi K
|
1613011006WL058885
|
Sasi K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845433
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24061120231384781
|
06/11/2023
|
Leela
|
1613011006WL058885
|
Leela
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845442
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24061120231384783
|
06/11/2023
|
AMBIKA R
|
1613011006WL058885
|
AMBIKA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845425
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24061120231384782
|
06/11/2023
|
Anilkumar K
|
1613011006WL058885
|
Anilkumar K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845424
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24061120231384784
|
06/11/2023
|
Suseela B
|
1613011006WL058885
|
Suseela B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845462
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24061120231384785
|
06/11/2023
|
Bindhu S
|
1613011006WL058885
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845430
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24061120231384786
|
06/11/2023
|
Ajitha M
|
1613011006WL058885
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845429
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24061120231384787
|
06/11/2023
|
Geethadevi Pillai
|
1613011006WL058885
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845423
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24061120231384788
|
06/11/2023
|
Radhamani
|
1613011006WL058885
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845438
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24061120231384789
|
06/11/2023
|
Kochupodiyan
|
1613011006WL058885
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845463
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24061120231384790
|
06/11/2023
|
SHEEJA S
|
1613011006WL058885
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845440
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24061120231384791
|
06/11/2023
|
Murugan G
|
1613011006WL058885
|
Murugan G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845422
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24061120231384792
|
06/11/2023
|
Neethu Krishnan
|
1613011006WL058885
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845464
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24061120231384793
|
06/11/2023
|
Sreekala R
|
1613011006WL058885
|
Sreekala R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845466
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24061120231384795
|
06/11/2023
|
Kunjumol S
|
1613011006WL058885
|
Kunjumol S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845465
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24061120231384796
|
06/11/2023
|
Rajamma R
|
1613011006WL058885
|
Rajamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845427
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24061120231384797
|
06/11/2023
|
Vijayamma
|
1613011006WL058885
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845467
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24061120231384798
|
06/11/2023
|
Saraswathyamma
|
1613011006WL058885
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845436
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/274
(Vettikavala)
|
1613011006NRG24061120231384799
|
06/11/2023
|
P Subhadradevi
|
1613011006WL058885
|
P Subhadradevi
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022845450
|
|
P SUBADRA DEVI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24061120231384801
|
06/11/2023
|
MINI
|
1613011006WL058885
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845449
|
|
MINI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24061120231384802
|
06/11/2023
|
MINIMOL
|
1613011006WL058885
|
MINIMOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845443
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24061120231384803
|
06/11/2023
|
KAMALAMMA KE
|
1613011006WL058885
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845439
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24061120231384805
|
06/11/2023
|
MINI
|
1613011006WL058885
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845445
|
|
MINI
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24061120231384806
|
06/11/2023
|
D YOHANNANKUTTY
|
1613011006WL058885
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845453
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24061120231384807
|
06/11/2023
|
MINI RAJU
|
1613011006WL058885
|
MINI RAJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022845451
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24061120231384808
|
06/11/2023
|
Rahelamma
|
1613011006WL058885
|
Rahelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022845484
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24061120231384809
|
06/11/2023
|
Usha Kumari M
|
1613011006WL058885
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845428
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24061120231384811
|
06/11/2023
|
Sreeja S
|
1613011006WL058885
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845434
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24061120231384812
|
06/11/2023
|
Saraswathy
|
1613011006WL058885
|
Saraswathy
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845432
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24061120231384813
|
06/11/2023
|
PadmarajanPillai
|
1613011006WL058885
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022845468
|
|
PADMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24061120231384814
|
06/11/2023
|
Kalavathy S
|
1613011006WL058885
|
Kalavathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845437
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24061120231384820
|
06/11/2023
|
Biju B
|
1613011006WL058885
|
Biju B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845431
|
|
BIJU B
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24061120231384822
|
06/11/2023
|
K PONNAMMA
|
1613011006WL058885
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845485
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24061120231384823
|
06/11/2023
|
Kunjumon Daniel
|
1613011006WL058885
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845435
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24061120231384824
|
06/11/2023
|
SUSEELA K
|
1613011006WL058885
|
SUSEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845444
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24061120231384825
|
06/11/2023
|
SINDHU
|
1613011006WL058885
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845456
|
|
SINDHU
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24061120231384826
|
06/11/2023
|
ANIE JOSE
|
1613011006WL058885
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845458
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24061120231384827
|
06/11/2023
|
GEETHA G
|
1613011006WL058885
|
GEETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845447
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24061120231384829
|
06/11/2023
|
Omana R
|
1613011006WL058885
|
Omana R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022845469
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24061120231384828
|
06/11/2023
|
Ramachandran
|
1613011006WL058885
|
Ramachandran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022845483
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24061120231384830
|
06/11/2023
|
SHARADA
|
1613011006WL058885
|
SHARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845460
|
|
SARADA
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24061120231384831
|
06/11/2023
|
Saraswathy Amma C
|
1613011006WL058885
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845479
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24061120231384832
|
06/11/2023
|
N Prasannakumary
|
1613011006WL058885
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845452
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24061120231384816
|
06/11/2023
|
Sheeja Baby
|
1613011006WL058885
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845454
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24061120231384804
|
06/11/2023
|
UnniKrishna Pillai
|
1613011006WL058885
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022845476
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24061120231384810
|
06/11/2023
|
Parukutty
|
1613011006WL058885
|
Parukutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845473
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24061120231384768
|
06/11/2023
|
SUMATHY AMMA K
|
1613011006WL058885
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845475
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24061120231384779
|
06/11/2023
|
INDIRA
|
1613011006WL058885
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845480
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24061120231384800
|
06/11/2023
|
SakunthalaKumari
|
1613011006WL058885
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845481
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24061120231384817
|
06/11/2023
|
Mathunni George Kutty
|
1613011006WL058885
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845477
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24061120231384819
|
06/11/2023
|
Geetha L
|
1613011006WL058885
|
Geetha L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845470
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24061120231384778
|
06/11/2023
|
Indira D
|
1613011006WL058885
|
Indira D
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845474
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24061120231384794
|
06/11/2023
|
Raji R
|
1613011006WL058885
|
Raji R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845472
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24061120231384815
|
06/11/2023
|
Vijayakumary C
|
1613011006WL058885
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022845482
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
65
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24061120231384821
|
06/11/2023
|
SATHI S
|
1613011006WL058885
|
SATHI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022845471
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|