|
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-13-011-001-004/302
(Kulakkada)
|
1613011001NRG23031120220987881
|
03/11/2022
|
Santhamma
|
1613011001WL047114
|
Santhamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822787
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG23031120220987910
|
03/11/2022
|
Joy
|
1613011001WL047114
|
Joy
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822791
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG23031120220987866
|
03/11/2022
|
GOURIKUTTY
|
1613011001WL047114
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822790
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG23031120220987859
|
03/11/2022
|
ANITHAKUMARY P
|
1613011001WL047114
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822789
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG23031120220987867
|
03/11/2022
|
Shylaja
|
1613011001WL047114
|
Shylaja
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822842
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23031120220987887
|
03/11/2022
|
Thankamani
|
1613011001WL047114
|
Thankamani
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822788
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/257
(Kulakkada)
|
1613011001NRG23031120220987938
|
03/11/2022
|
RAJAGOPALAN KUNJUPILLAI
|
1613011001WL047114
|
RAJAGOPALAN KUNJUPILLAI
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822792
|
|
MR RAJAGOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG23031120220987883
|
03/11/2022
|
SINDHU
|
1613011001WL047114
|
SINDHU
|
00415
|
SBIN0070293
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193822836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23031120220987856
|
03/11/2022
|
Kamala.K
|
1613011001WL047114
|
Kamala.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822799
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/14
(Kulakkada)
|
1613011001NRG23031120220987858
|
03/11/2022
|
Gopinathannair K
|
1613011001WL047114
|
Gopinathannair K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822818
|
|
Mr. P V R GOPI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG23031120220987860
|
03/11/2022
|
Jessy Bovas
|
1613011001WL047114
|
Jessy Bovas
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822823
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG23031120220987861
|
03/11/2022
|
Radhamani B
|
1613011001WL047114
|
Radhamani B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822809
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG23031120220987862
|
03/11/2022
|
Viji.Y
|
1613011001WL047114
|
Viji.Y
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822819
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG23031120220987864
|
03/11/2022
|
Omana Sabu
|
1613011001WL047114
|
Omana Sabu
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822838
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG23031120220987865
|
03/11/2022
|
Sobha B
|
1613011001WL047114
|
Sobha B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822832
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG23031120220987869
|
03/11/2022
|
REENA
|
1613011001WL047114
|
REENA
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822829
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG23031120220987870
|
03/11/2022
|
Janaki L
|
1613011001WL047114
|
Janaki L
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822827
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG23031120220987871
|
03/11/2022
|
Thankamani
|
1613011001WL047114
|
Thankamani
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822833
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/24
(Kulakkada)
|
1613011001NRG23031120220987872
|
03/11/2022
|
Mani K
|
1613011001WL047114
|
Mani K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822824
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG23031120220987873
|
03/11/2022
|
Mary J
|
1613011001WL047114
|
Mary J
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822831
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG23031120220987875
|
03/11/2022
|
Surendaran K
|
1613011001WL047114
|
Surendaran K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822795
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG23031120220987876
|
03/11/2022
|
Sheela S
|
1613011001WL047114
|
Sheela S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822797
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG23031120220987878
|
03/11/2022
|
Kunjumol M
|
1613011001WL047114
|
Kunjumol M
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822830
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG23031120220987879
|
03/11/2022
|
Thulasidharanpillai
|
1613011001WL047114
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822798
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG23031120220987880
|
03/11/2022
|
Radha.S
|
1613011001WL047114
|
Radha.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822800
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG23031120220987882
|
03/11/2022
|
Omana K
|
1613011001WL047114
|
Omana K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822794
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG23031120220987884
|
03/11/2022
|
JANAMMA
|
1613011001WL047114
|
JANAMMA
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822834
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/31
(Kulakkada)
|
1613011001NRG23031120220987886
|
03/11/2022
|
Thankamani Ashokan
|
1613011001WL047114
|
Thankamani Ashokan
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822822
|
|
MRS THANKAMANI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG23031120220987889
|
03/11/2022
|
Thankamani
|
1613011001WL047114
|
Thankamani
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822828
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/34
(Kulakkada)
|
1613011001NRG23031120220987894
|
03/11/2022
|
Prasanna Kumary T
|
1613011001WL047114
|
Prasanna Kumary T
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822806
|
|
MRS PRASANNA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/38
(Kulakkada)
|
1613011001NRG23031120220987902
|
03/11/2022
|
Saraswath Sadanandan
|
1613011001WL047114
|
Saraswath Sadanandan
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822825
|
|
MRS SARASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23031120220987906
|
03/11/2022
|
MANJU B
|
1613011001WL047114
|
MANJU B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822810
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23031120220987907
|
03/11/2022
|
John.D
|
1613011001WL047114
|
John.D
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822813
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23031120220987909
|
03/11/2022
|
Gowri.V
|
1613011001WL047114
|
Gowri.V
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822802
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23031120220987911
|
03/11/2022
|
Gopalan G
|
1613011001WL047114
|
Gopalan G
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822826
|
|
MR GOPALAN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23031120220987912
|
03/11/2022
|
SUMATHI
|
1613011001WL047114
|
SUMATHI
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822835
|
|
MS C SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG23031120220987913
|
03/11/2022
|
Jayasree.S
|
1613011001WL047114
|
Jayasree.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822804
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/47
(Kulakkada)
|
1613011001NRG23031120220987914
|
03/11/2022
|
Baby kutty
|
1613011001WL047114
|
Baby kutty
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822816
|
|
MR BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23031120220987915
|
03/11/2022
|
susannamma
|
1613011001WL047114
|
susannamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822840
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG23031120220987916
|
03/11/2022
|
Rosamma Samuel
|
1613011001WL047114
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822805
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/53
(Kulakkada)
|
1613011001NRG23031120220987918
|
03/11/2022
|
Moly Kutty
|
1613011001WL047114
|
Moly Kutty
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822814
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/54
(Kulakkada)
|
1613011001NRG23031120220987919
|
03/11/2022
|
Leela.T
|
1613011001WL047114
|
Leela.T
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822821
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG23031120220987920
|
03/11/2022
|
Thulasi.C
|
1613011001WL047114
|
Thulasi.C
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822796
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
44
|
Vettikkavala
|
KL-13-011-001-004/64
(Kulakkada)
|
1613011001NRG23031120220987921
|
03/11/2022
|
Sherly Philip
|
1613011001WL047114
|
Sherly Philip
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822808
|
|
MR SHERLY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG23031120220987924
|
03/11/2022
|
Lathika.R
|
1613011001WL047114
|
Lathika.R
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822811
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG23031120220987925
|
03/11/2022
|
Rema.O
|
1613011001WL047114
|
Rema.O
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822841
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG23031120220987927
|
03/11/2022
|
Saradamma
|
1613011001WL047114
|
Saradamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822793
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG23031120220987928
|
03/11/2022
|
Thankamma.S
|
1613011001WL047114
|
Thankamma.S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822801
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-004/78
(Kulakkada)
|
1613011001NRG23031120220987930
|
03/11/2022
|
Rasaalakutty A
|
1613011001WL047114
|
Rasaalakutty A
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822820
|
|
MR RASAALAKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23031120220987931
|
03/11/2022
|
Ani Mol
|
1613011001WL047114
|
Ani Mol
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822803
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23031120220987932
|
03/11/2022
|
Vimalan.K
|
1613011001WL047114
|
Vimalan.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822815
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23031120220987933
|
03/11/2022
|
UshaKumari.K.C
|
1613011001WL047114
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822807
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG23031120220987935
|
03/11/2022
|
Lalithakumari
|
1613011001WL047114
|
Lalithakumari
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822817
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23031120220987936
|
03/11/2022
|
Thankamma
|
1613011001WL047114
|
Thankamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822812
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG23031120220987937
|
03/11/2022
|
Chandralekha.K
|
1613011001WL047114
|
Chandralekha.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822839
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG23031120220987891
|
03/11/2022
|
Lathika James
|
1613011001WL047114
|
Lathika James
|
00468
|
UBIN0569739
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822837
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|