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-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340719
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748404581
|
|
RAGHAVAN
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340740
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404579
|
|
RAGHAVAN
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340741
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404583
|
|
RAGHAVAN
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340742
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404580
|
|
RAGHAVAN
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340743
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404578
|
|
RAGHAVAN
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340744
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404577
|
|
RAGHAVAN
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23190420232340745
|
29/04/2023
|
RAGHAVAN
|
1613011WL0091872
|
RAGHAVAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404582
|
|
RAGHAVAN
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340746
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404612
|
|
LALLYKUTTY T
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340727
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404615
|
|
LALLYKUTTY T
|
()
|
10
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340728
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404610
|
|
LALLYKUTTY T
|
()
|
11
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340729
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404611
|
|
LALLYKUTTY T
|
()
|
12
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340730
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404613
|
|
LALLYKUTTY T
|
()
|
13
|
Vettikkavala
|
KL-13-011-006-018/217 (Vettikavala)
|
1613011006NRG23190420232340731
|
29/04/2023
|
LALLYKUTTY T
|
1613011WL0091872
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404614
|
|
LALLYKUTTY T
|
()
|
14
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340836
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404621
|
|
S SUKAMRI
|
()
|
15
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340840
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404616
|
|
S SUKAMRI
|
()
|
16
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340843
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404617
|
|
S SUKAMRI
|
()
|
17
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340844
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404618
|
|
S SUKAMRI
|
()
|
18
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340845
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404619
|
|
S SUKAMRI
|
()
|
19
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340846
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404620
|
|
S SUKAMRI
|
()
|
20
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23270420232340862
|
29/04/2023
|
S SUKAMRI
|
1613011WL0091883
|
S SUKAMRI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404622
|
|
S SUKAMRI
|
()
|
21
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340708
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748404604
|
|
Thulaseedharanpillai
|
()
|
22
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340709
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404607
|
|
Thulaseedharanpillai
|
()
|
23
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340710
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404606
|
|
Thulaseedharanpillai
|
()
|
24
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340711
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404605
|
|
Thulaseedharanpillai
|
()
|
25
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340712
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404608
|
|
Thulaseedharanpillai
|
()
|
26
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG23190420232340713
|
29/04/2023
|
Thulaseedharanpillai
|
1613011WL0091872
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404609
|
|
Thulaseedharanpillai
|
()
|
27
|
Vettikkavala
|
KL-13-011-006-019/24 (Vettikavala)
|
1613011006NRG23190420232340714
|
29/04/2023
|
MG VASUMATHIAMMA
|
1613011WL0091872
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404602
|
|
MG VASUMATHIAMMA
|
()
|
28
|
Vettikkavala
|
KL-13-011-006-019/24 (Vettikavala)
|
1613011006NRG23190420232340715
|
29/04/2023
|
MG VASUMATHIAMMA
|
1613011WL0091872
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404603
|
|
MG VASUMATHIAMMA
|
()
|
29
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340861
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404623
|
|
SUSAMMA M
|
()
|
30
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340841
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404625
|
|
SUSAMMA M
|
()
|
31
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340842
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404624
|
|
SUSAMMA M
|
()
|
32
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340837
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404626
|
|
SUSAMMA M
|
()
|
33
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340838
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404601
|
|
SUSAMMA M
|
()
|
34
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23270420232340839
|
29/04/2023
|
SUSAMMA M
|
1613011WL0091883
|
SUSAMMA M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404627
|
|
SUSAMMA M
|
()
|
35
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG23190420232340716
|
29/04/2023
|
Thankamani S S
|
1613011WL0091872
|
Thankamani S S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404600
|
|
Thankamani S S
|
()
|
36
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG23190420232340732
|
29/04/2023
|
Thankamani S S
|
1613011WL0091872
|
Thankamani S S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404596
|
|
Thankamani S S
|
()
|
37
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG23190420232340733
|
29/04/2023
|
Thankamani S S
|
1613011WL0091872
|
Thankamani S S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404597
|
|
Thankamani S S
|
()
|
38
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG23190420232340734
|
29/04/2023
|
Thankamani S S
|
1613011WL0091872
|
Thankamani S S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404598
|
|
Thankamani S S
|
()
|
39
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG23190420232340735
|
29/04/2023
|
Thankamani S S
|
1613011WL0091872
|
Thankamani S S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404599
|
|
Thankamani S S
|
()
|
40
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340736
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404635
|
|
Anitha Balan
|
()
|
41
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340737
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404634
|
|
Anitha Balan
|
()
|
42
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340717
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404629
|
|
Anitha Balan
|
()
|
43
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340718
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404630
|
|
Anitha Balan
|
()
|
44
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340723
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748404631
|
|
Anitha Balan
|
()
|
45
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340724
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404632
|
|
Anitha Balan
|
()
|
46
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340725
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404633
|
|
Anitha Balan
|
()
|
47
|
Vettikkavala
|
KL-13-011-006-021/238 (Vettikavala)
|
1613011006NRG23190420232340726
|
29/04/2023
|
Anitha Balan
|
1613011WL0091872
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404628
|
|
Anitha Balan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-021/35 (Vettikavala)
|
1613011006NRG23190420232340720
|
29/04/2023
|
RAJESWARYAMMA
|
1613011WL0091872
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404585
|
|
RAJESWARYAMMA
|
()
|
49
|
Vettikkavala
|
KL-13-011-006-021/35 (Vettikavala)
|
1613011006NRG23190420232340721
|
29/04/2023
|
RAJESWARYAMMA
|
1613011WL0091872
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404586
|
|
RAJESWARYAMMA
|
()
|
50
|
Vettikkavala
|
KL-13-011-006-021/35 (Vettikavala)
|
1613011006NRG23190420232340722
|
29/04/2023
|
RAJESWARYAMMA
|
1613011WL0091872
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404584
|
|
RAJESWARYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340834
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404590
|
|
Sasikala
|
()
|
52
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340835
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404591
|
|
Sasikala
|
()
|
53
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340853
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404594
|
|
Sasikala
|
()
|
54
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340854
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748404595
|
|
Sasikala
|
()
|
55
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340855
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748404587
|
|
Sasikala
|
()
|
56
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340856
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404593
|
|
Sasikala
|
()
|
57
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340857
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404588
|
|
Sasikala
|
()
|
58
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340858
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404589
|
|
Sasikala
|
()
|
59
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23270420232340859
|
29/04/2023
|
Sasikala
|
1613011WL0091883
|
Sasikala
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404592
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-002/186 (Vettikavala)
|
1613011006NRG23190420232340738
|
29/04/2023
|
C John Panicker
|
1613011WL0091872
|
C John Panicker
|
00176
|
IDIB000C046
|
311
|
311
|
Rejected
|
20/05/2023
|
|
1748404647
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-009/12 (Vettikavala)
|
1613011006NRG23270420232340863
|
29/04/2023
|
Babu Y
|
1613011WL0091883
|
Babu Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404646
|
|
Babu Y
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340860
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748404637
|
|
MRS SUJATHA R
|
()
|
63
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340847
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404644
|
|
MRS SUJATHA R
|
()
|
64
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340848
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748404645
|
|
MRS SUJATHA R
|
()
|
65
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340849
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748404643
|
|
MRS SUJATHA R
|
()
|
66
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340850
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404641
|
|
MRS SUJATHA R
|
()
|
67
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340851
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404640
|
|
MRS SUJATHA R
|
()
|
68
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340852
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1748404642
|
|
MRS SUJATHA R
|
()
|
69
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340832
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404639
|
|
MRS SUJATHA R
|
()
|
70
|
Vettikkavala
|
KL-13-011-006-016/12 (Vettikavala)
|
1613011006NRG23270420232340833
|
29/04/2023
|
Sujatha R
|
1613011WL0091883
|
Sujatha R
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748404638
|
|
MRS SUJATHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-011/142 (Vettikavala)
|
1613011006NRG23190420232340739
|
29/04/2023
|
Thankappan pillai
|
1613011WL0091872
|
Thankappan pillai
|
00415
|
SBIN0071114
|
622
|
622
|
Rejected
|
20/05/2023
|
|
1748404636
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87391
|
87391
|
|
|
|
|
|
|
|