|
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)
|
1613011006NRG24260920231055605
|
26/09/2023
|
Leena Roy
|
1613011006WL043752
|
Leena Roy
|
00078
|
CNRB0002681
|
666
|
666
|
Rejected
|
09/11/2023
|
|
7281008307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24260920231055561
|
26/09/2023
|
MANJU
|
1613011006WL043752
|
MANJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281008349
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24260920231055562
|
26/09/2023
|
Vijayamma
|
1613011006WL043752
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008314
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24260920231055563
|
26/09/2023
|
REKHA SURESH
|
1613011006WL043752
|
REKHA SURESH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008326
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24260920231055564
|
26/09/2023
|
Ramachandran pillai
|
1613011006WL043752
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008319
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24260920231055565
|
26/09/2023
|
SUSAMMA M
|
1613011006WL043752
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7281008327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24260920231055566
|
26/09/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL043752
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008328
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24260920231055567
|
26/09/2023
|
MANY
|
1613011006WL043752
|
MANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008359
|
|
MANY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/12
(Vettikavala)
|
1613011006NRG24260920231055568
|
26/09/2023
|
Appukuttanpillai
|
1613011006WL043752
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281008311
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24260920231055569
|
26/09/2023
|
SREELETHA
|
1613011006WL043752
|
SREELETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008329
|
|
SREELATHA
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24260920231055570
|
26/09/2023
|
RAJANI C
|
1613011006WL043752
|
RAJANI C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008330
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24260920231055572
|
26/09/2023
|
Leela
|
1613011006WL043752
|
Leela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008331
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24260920231055574
|
26/09/2023
|
AMBIKA R
|
1613011006WL043752
|
AMBIKA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008318
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24260920231055573
|
26/09/2023
|
Anilkumar K
|
1613011006WL043752
|
Anilkumar K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008317
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24260920231055575
|
26/09/2023
|
Suseela B
|
1613011006WL043752
|
Suseela B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008350
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24260920231055576
|
26/09/2023
|
Bindhu S
|
1613011006WL043752
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008324
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24260920231055577
|
26/09/2023
|
Ajitha M
|
1613011006WL043752
|
Ajitha M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008323
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24260920231055578
|
26/09/2023
|
Geethadevi Pillai
|
1613011006WL043752
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008316
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24260920231055579
|
26/09/2023
|
Omana K
|
1613011006WL043752
|
Omana K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008321
|
|
OMANA K
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24260920231055580
|
26/09/2023
|
Radhamani
|
1613011006WL043752
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008346
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24260920231055581
|
26/09/2023
|
Kochupodiyan
|
1613011006WL043752
|
Kochupodiyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008351
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24260920231055582
|
26/09/2023
|
SHEEJA S
|
1613011006WL043752
|
SHEEJA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008332
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24260920231055583
|
26/09/2023
|
Murugan G
|
1613011006WL043752
|
Murugan G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008315
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24260920231055584
|
26/09/2023
|
Neethu Krishnan
|
1613011006WL043752
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008342
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24260920231055585
|
26/09/2023
|
Sreekala R
|
1613011006WL043752
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008343
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24260920231055587
|
26/09/2023
|
Rajamma R
|
1613011006WL043752
|
Rajamma R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008320
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24260920231055588
|
26/09/2023
|
Vijayamma
|
1613011006WL043752
|
Vijayamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008345
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24260920231055589
|
26/09/2023
|
Saraswathyamma
|
1613011006WL043752
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008355
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24260920231055591
|
26/09/2023
|
MINI
|
1613011006WL043752
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008333
|
|
MINI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24260920231055592
|
26/09/2023
|
MINIMOL
|
1613011006WL043752
|
MINIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008334
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24260920231055593
|
26/09/2023
|
KAMALAMMA KE
|
1613011006WL043752
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281008341
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24260920231055595
|
26/09/2023
|
MINI
|
1613011006WL043752
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008335
|
|
MINI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24260920231055596
|
26/09/2023
|
Rahelamma
|
1613011006WL043752
|
Rahelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008312
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24260920231055597
|
26/09/2023
|
Usha Kumari M
|
1613011006WL043752
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008322
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24260920231055599
|
26/09/2023
|
Sreeja S
|
1613011006WL043752
|
Sreeja S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008354
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24260920231055600
|
26/09/2023
|
Saraswathy
|
1613011006WL043752
|
Saraswathy
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008357
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24260920231055601
|
26/09/2023
|
Kalavathy S
|
1613011006WL043752
|
Kalavathy S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008356
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24260920231055607
|
26/09/2023
|
Biju B
|
1613011006WL043752
|
Biju B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008348
|
|
BIJU B
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24260920231055608
|
26/09/2023
|
K PONNAMMA
|
1613011006WL043752
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008313
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24260920231055609
|
26/09/2023
|
Kunjumon Daniel
|
1613011006WL043752
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281008358
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24260920231055610
|
26/09/2023
|
SUSEELA K
|
1613011006WL043752
|
SUSEELA K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008336
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24260920231055611
|
26/09/2023
|
SINDHU
|
1613011006WL043752
|
SINDHU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008337
|
|
SINDHU
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/67
(Vettikavala)
|
1613011006NRG24260920231055612
|
26/09/2023
|
CHANDRIKA R
|
1613011006WL043752
|
CHANDRIKA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008325
|
|
CHANDRIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24260920231055613
|
26/09/2023
|
ANIE JOSE
|
1613011006WL043752
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008338
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24260920231055614
|
26/09/2023
|
GEETHA G
|
1613011006WL043752
|
GEETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008339
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24260920231055615
|
26/09/2023
|
SHARADA
|
1613011006WL043752
|
SHARADA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008340
|
|
SARADA
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24260920231055616
|
26/09/2023
|
Saraswathy Amma C
|
1613011006WL043752
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008308
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24260920231055603
|
26/09/2023
|
Sheeja Baby
|
1613011006WL043752
|
Sheeja Baby
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008304
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24260920231055594
|
26/09/2023
|
UnniKrishna Pillai
|
1613011006WL043752
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281008305
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24260920231055598
|
26/09/2023
|
Parukutty
|
1613011006WL043752
|
Parukutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008353
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24260920231055560
|
26/09/2023
|
SUMATHY AMMA K
|
1613011006WL043752
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008303
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24260920231055590
|
26/09/2023
|
SakunthalaKumari
|
1613011006WL043752
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281008309
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24260920231055604
|
26/09/2023
|
Mathunni George Kutty
|
1613011006WL043752
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281008306
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24260920231055606
|
26/09/2023
|
Geetha L
|
1613011006WL043752
|
Geetha L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281008352
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24260920231055571
|
26/09/2023
|
Indira D
|
1613011006WL043752
|
Indira D
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281008347
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24260920231055586
|
26/09/2023
|
Raji R
|
1613011006WL043752
|
Raji R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281008344
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24260920231055602
|
26/09/2023
|
Vijayakumary C
|
1613011006WL043752
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008310
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|