|
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)
|
1613011001NRG23161120221089835
|
16/11/2022
|
Santhamma
|
1613011001WL050949
|
Santhamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670975
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/43
(Kulakkada)
|
1613011001NRG23161120221089864
|
16/11/2022
|
Joy
|
1613011001WL050949
|
Joy
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197671031
|
|
Mr. JOY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/217
(Kulakkada)
|
1613011001NRG23161120221089820
|
16/11/2022
|
GOURIKUTTY
|
1613011001WL050949
|
GOURIKUTTY
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197671030
|
|
Mrs. GOWRI KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/144
(Kulakkada)
|
1613011001NRG23161120221089813
|
16/11/2022
|
ANITHAKUMARY P
|
1613011001WL050949
|
ANITHAKUMARY P
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197671029
|
|
MRS ANITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/219
(Kulakkada)
|
1613011001NRG23161120221089821
|
16/11/2022
|
Shylaja
|
1613011001WL050949
|
Shylaja
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671009
|
|
MRS SHYLAJA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/238
(Kulakkada)
|
1613011001NRG23161120221089827
|
16/11/2022
|
Raju P D
|
1613011001WL050949
|
Raju P D
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197671027
|
|
Mr. P D RAJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/319
(Kulakkada)
|
1613011001NRG23161120221089840
|
16/11/2022
|
Thankamani
|
1613011001WL050949
|
Thankamani
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197671028
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/257
(Kulakkada)
|
1613011001NRG23161120221089892
|
16/11/2022
|
RAJAGOPALAN KUNJUPILLAI
|
1613011001WL050949
|
RAJAGOPALAN KUNJUPILLAI
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671008
|
|
MR RAJAGOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/304
(Kulakkada)
|
1613011001NRG23161120221089837
|
16/11/2022
|
SINDHU
|
1613011001WL050949
|
SINDHU
|
00415
|
SBIN0070293
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197671025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/13
(Kulakkada)
|
1613011001NRG23161120221089810
|
16/11/2022
|
Kamala.K
|
1613011001WL050949
|
Kamala.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670984
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/14
(Kulakkada)
|
1613011001NRG23161120221089812
|
16/11/2022
|
Gopinathannair K
|
1613011001WL050949
|
Gopinathannair K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671004
|
|
Mr. P V R GOPI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/17
(Kulakkada)
|
1613011001NRG23161120221089814
|
16/11/2022
|
Jessy Bovas
|
1613011001WL050949
|
Jessy Bovas
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671011
|
|
MRS JESSY BOVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/18
(Kulakkada)
|
1613011001NRG23161120221089815
|
16/11/2022
|
Radhamani B
|
1613011001WL050949
|
Radhamani B
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670994
|
|
RADHAMANI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/188
(Kulakkada)
|
1613011001NRG23161120221089816
|
16/11/2022
|
Viji.Y
|
1613011001WL050949
|
Viji.Y
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197671005
|
|
MRS VIGI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/212
(Kulakkada)
|
1613011001NRG23161120221089818
|
16/11/2022
|
Omana Sabu
|
1613011001WL050949
|
Omana Sabu
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671012
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/216
(Kulakkada)
|
1613011001NRG23161120221089819
|
16/11/2022
|
Sobha B
|
1613011001WL050949
|
Sobha B
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671021
|
|
MRS SHOBA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/225
(Kulakkada)
|
1613011001NRG23161120221089823
|
16/11/2022
|
REENA
|
1613011001WL050949
|
REENA
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197671018
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/228
(Kulakkada)
|
1613011001NRG23161120221089824
|
16/11/2022
|
Janaki L
|
1613011001WL050949
|
Janaki L
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671015
|
|
MRS JANAKI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/230
(Kulakkada)
|
1613011001NRG23161120221089825
|
16/11/2022
|
Ambily.L
|
1613011001WL050949
|
Ambily.L
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671016
|
|
MRS AMBILI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/235
(Kulakkada)
|
1613011001NRG23161120221089826
|
16/11/2022
|
Thankamani
|
1613011001WL050949
|
Thankamani
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197671022
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/243
(Kulakkada)
|
1613011001NRG23161120221089828
|
16/11/2022
|
Mary J
|
1613011001WL050949
|
Mary J
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197671020
|
|
MRS MARY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/266
(Kulakkada)
|
1613011001NRG23161120221089830
|
16/11/2022
|
Surendaran K
|
1613011001WL050949
|
Surendaran K
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197670980
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/269
(Kulakkada)
|
1613011001NRG23161120221089831
|
16/11/2022
|
Sheela S
|
1613011001WL050949
|
Sheela S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670982
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-004/272
(Kulakkada)
|
1613011001NRG23161120221089832
|
16/11/2022
|
Kunjumol M
|
1613011001WL050949
|
Kunjumol M
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671019
|
|
MRS KUNJUMOL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-004/28
(Kulakkada)
|
1613011001NRG23161120221089833
|
16/11/2022
|
Thulasidharanpillai
|
1613011001WL050949
|
Thulasidharanpillai
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670983
|
|
MR THULASEEDHARAN PILLIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/30
(Kulakkada)
|
1613011001NRG23161120221089834
|
16/11/2022
|
Radha.S
|
1613011001WL050949
|
Radha.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670985
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-004/303
(Kulakkada)
|
1613011001NRG23161120221089836
|
16/11/2022
|
Omana K
|
1613011001WL050949
|
Omana K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197670978
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-004/305
(Kulakkada)
|
1613011001NRG23161120221089838
|
16/11/2022
|
JANAMMA
|
1613011001WL050949
|
JANAMMA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671023
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-004/32
(Kulakkada)
|
1613011001NRG23161120221089842
|
16/11/2022
|
Thankamani
|
1613011001WL050949
|
Thankamani
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197671017
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-004/34
(Kulakkada)
|
1613011001NRG23161120221089847
|
16/11/2022
|
Prasanna Kumary T
|
1613011001WL050949
|
Prasanna Kumary T
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670991
|
|
MRS PRASANNA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-004/38
(Kulakkada)
|
1613011001NRG23161120221089855
|
16/11/2022
|
Saraswath Sadanandan
|
1613011001WL050949
|
Saraswath Sadanandan
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197671013
|
|
MRS SARASWATHY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23161120221089859
|
16/11/2022
|
MANJU B
|
1613011001WL050949
|
MANJU B
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670995
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23161120221089860
|
16/11/2022
|
John.D
|
1613011001WL050949
|
John.D
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670998
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23161120221089863
|
16/11/2022
|
Gowri.V
|
1613011001WL050949
|
Gowri.V
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197670987
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23161120221089865
|
16/11/2022
|
Gopalan G
|
1613011001WL050949
|
Gopalan G
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671014
|
|
MR GOPALAN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/44
(Kulakkada)
|
1613011001NRG23161120221089866
|
16/11/2022
|
SUMATHI
|
1613011001WL050949
|
SUMATHI
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671024
|
|
MS C SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-004/45
(Kulakkada)
|
1613011001NRG23161120221089867
|
16/11/2022
|
Jayasree.S
|
1613011001WL050949
|
Jayasree.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670989
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-004/47
(Kulakkada)
|
1613011001NRG23161120221089868
|
16/11/2022
|
Baby kutty
|
1613011001WL050949
|
Baby kutty
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671002
|
|
MR BABY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23161120221089869
|
16/11/2022
|
susannamma
|
1613011001WL050949
|
susannamma
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670979
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-004/49
(Kulakkada)
|
1613011001NRG23161120221089870
|
16/11/2022
|
Rosamma Samuel
|
1613011001WL050949
|
Rosamma Samuel
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670990
|
|
MRS ROSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-004/53
(Kulakkada)
|
1613011001NRG23161120221089872
|
16/11/2022
|
Moly Kutty
|
1613011001WL050949
|
Moly Kutty
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670999
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-004/54
(Kulakkada)
|
1613011001NRG23161120221089873
|
16/11/2022
|
Leela.T
|
1613011001WL050949
|
Leela.T
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197671010
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-004/59
(Kulakkada)
|
1613011001NRG23161120221089874
|
16/11/2022
|
Thulasi.C
|
1613011001WL050949
|
Thulasi.C
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197670981
|
|
THULASI C
|
HDFC BANK LTD(607152)
|
|
44
|
Vettikkavala
|
KL-13-011-001-004/64
(Kulakkada)
|
1613011001NRG23161120221089875
|
16/11/2022
|
Sherly Philip
|
1613011001WL050949
|
Sherly Philip
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670993
|
|
MR SHERLY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/65
(Kulakkada)
|
1613011001NRG23161120221089876
|
16/11/2022
|
John D
|
1613011001WL050949
|
John D
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197671001
|
|
MRS JOHN D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-004/68
(Kulakkada)
|
1613011001NRG23161120221089879
|
16/11/2022
|
Lathika.R
|
1613011001WL050949
|
Lathika.R
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670996
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-004/69
(Kulakkada)
|
1613011001NRG23161120221089880
|
16/11/2022
|
Rema.O
|
1613011001WL050949
|
Rema.O
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670977
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-004/71
(Kulakkada)
|
1613011001NRG23161120221089882
|
16/11/2022
|
Saradamma
|
1613011001WL050949
|
Saradamma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670976
|
|
MRS SARADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-004/76
(Kulakkada)
|
1613011001NRG23161120221089883
|
16/11/2022
|
Thankamma.S
|
1613011001WL050949
|
Thankamma.S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670986
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-004/78
(Kulakkada)
|
1613011001NRG23161120221089884
|
16/11/2022
|
Rasaalakutty A
|
1613011001WL050949
|
Rasaalakutty A
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671007
|
|
MR RASAALAKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23161120221089885
|
16/11/2022
|
Ani Mol
|
1613011001WL050949
|
Ani Mol
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670988
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23161120221089886
|
16/11/2022
|
Vimalan.K
|
1613011001WL050949
|
Vimalan.K
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197671000
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23161120221089887
|
16/11/2022
|
UshaKumari.K.C
|
1613011001WL050949
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197670992
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-004/88
(Kulakkada)
|
1613011001NRG23161120221089889
|
16/11/2022
|
Lalithakumari
|
1613011001WL050949
|
Lalithakumari
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671003
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23161120221089890
|
16/11/2022
|
Thankamma
|
1613011001WL050949
|
Thankamma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197670997
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-004/99
(Kulakkada)
|
1613011001NRG23161120221089891
|
16/11/2022
|
Chandralekha.K
|
1613011001WL050949
|
Chandralekha.K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671006
|
|
MRS CHANDRALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-001-004/33
(Kulakkada)
|
1613011001NRG23161120221089844
|
16/11/2022
|
Lathika James
|
1613011001WL050949
|
Lathika James
|
00468
|
UBIN0569739
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197671026
|
|
MRS LATHIKA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88013
|
88013
|
|
|
|
|
|
|
|