|
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-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24220620230413698
|
22/06/2023
|
Surendran Pillai
|
1613011001WL017304
|
Surendran Pillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479498
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/333
(Kulakkada)
|
1613011001NRG24220620230413716
|
22/06/2023
|
MOHANANKUMAR N
|
1613011001WL017304
|
MOHANANKUMAR N
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479504
|
|
MOHANAKUMAR N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/37
(Kulakkada)
|
1613011001NRG24220620230413722
|
22/06/2023
|
Sreeja V
|
1613011001WL017304
|
Sreeja V
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479503
|
|
SREEJA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/192
(Kulakkada)
|
1613011001NRG24220620230413703
|
22/06/2023
|
Saraswathi Amma
|
1613011001WL017304
|
Saraswathi Amma
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479456
|
|
SARASWATHI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24220620230413686
|
22/06/2023
|
Sujatha T
|
1613011001WL017304
|
Sujatha T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479472
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/111
(Kulakkada)
|
1613011001NRG24220620230413689
|
22/06/2023
|
Valsalakumari
|
1613011001WL017304
|
Valsalakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479482
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG24220620230413690
|
22/06/2023
|
Vasudevan
|
1613011001WL017304
|
Vasudevan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479487
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG24220620230413691
|
22/06/2023
|
Ushapillai
|
1613011001WL017304
|
Ushapillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479483
|
|
USHAPILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/128
(Kulakkada)
|
1613011001NRG24220620230413693
|
22/06/2023
|
Omana
|
1613011001WL017304
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479486
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24220620230413694
|
22/06/2023
|
Chandrikamma
|
1613011001WL017304
|
Chandrikamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479463
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24220620230413699
|
22/06/2023
|
Reji
|
1613011001WL017304
|
Reji
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479462
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24220620230413701
|
22/06/2023
|
SAROJINI
|
1613011001WL017304
|
SAROJINI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803479494
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG24220620230413702
|
22/06/2023
|
Savithry C E
|
1613011001WL017304
|
Savithry C E
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479467
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG24220620230413704
|
22/06/2023
|
Raghavan.K
|
1613011001WL017304
|
Raghavan.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479485
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24220620230413705
|
22/06/2023
|
Sreekumari.R
|
1613011001WL017304
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479484
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG24220620230413706
|
22/06/2023
|
Radhamani
|
1613011001WL017304
|
Radhamani
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803479489
|
|
RADHAMONEY K R
|
HDFC BANK LTD(607152)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG24220620230413707
|
22/06/2023
|
Ramachandran Pillai N
|
1613011001WL017304
|
Ramachandran Pillai N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803479490
|
|
RAMACHANDRANPILLAI N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24220620230413708
|
22/06/2023
|
Saradhamma P
|
1613011001WL017304
|
Saradhamma P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479469
|
|
Saradhamma P
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24220620230413710
|
22/06/2023
|
Sobha
|
1613011001WL017304
|
Sobha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803479493
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/29
(Kulakkada)
|
1613011001NRG24220620230413712
|
22/06/2023
|
Radhamaniamma
|
1613011001WL017304
|
Radhamaniamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479457
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24220620230413714
|
22/06/2023
|
Lalithamma
|
1613011001WL017304
|
Lalithamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479464
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG24220620230413715
|
22/06/2023
|
Raji
|
1613011001WL017304
|
Raji
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803479470
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/339
(Kulakkada)
|
1613011001NRG24220620230413718
|
22/06/2023
|
Asoka Rajendran
|
1613011001WL017304
|
Asoka Rajendran
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479495
|
|
MR RAJENDRAN K N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24220620230413719
|
22/06/2023
|
Sreeja
|
1613011001WL017304
|
Sreeja
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479466
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24220620230413720
|
22/06/2023
|
Gopinathan Pillai N
|
1613011001WL017304
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479492
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG24220620230413721
|
22/06/2023
|
Gangadharan Pillai
|
1613011001WL017304
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479471
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24220620230413723
|
22/06/2023
|
Thankamma.K
|
1613011001WL017304
|
Thankamma.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479480
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24220620230413724
|
22/06/2023
|
Anandavally
|
1613011001WL017304
|
Anandavally
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479475
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24220620230413726
|
22/06/2023
|
Sarojiniamma
|
1613011001WL017304
|
Sarojiniamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803479473
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24220620230413727
|
22/06/2023
|
Indiramma O
|
1613011001WL017304
|
Indiramma O
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
28/06/2023
|
|
2803479481
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24220620230413728
|
22/06/2023
|
Omana
|
1613011001WL017304
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479465
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG24220620230413730
|
22/06/2023
|
Sreekalakumary
|
1613011001WL017304
|
Sreekalakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479460
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/73
(Kulakkada)
|
1613011001NRG24220620230413731
|
22/06/2023
|
Sreeja.R
|
1613011001WL017304
|
Sreeja.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479477
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24220620230413732
|
22/06/2023
|
Usha
|
1613011001WL017304
|
Usha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479458
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24220620230413733
|
22/06/2023
|
Sreekalaamma
|
1613011001WL017304
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479459
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG24220620230413734
|
22/06/2023
|
Sethulekshmi C S
|
1613011001WL017304
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479468
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/80
(Kulakkada)
|
1613011001NRG24220620230413735
|
22/06/2023
|
Santhamma.K.K
|
1613011001WL017304
|
Santhamma.K.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479479
|
|
SANTHAMMA K K
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG24220620230413737
|
22/06/2023
|
PRASANNAKUMARY.S
|
1613011001WL017304
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479476
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG24220620230413738
|
22/06/2023
|
Surabhi.M
|
1613011001WL017304
|
Surabhi.M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803479478
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG24220620230413739
|
22/06/2023
|
Maniamma
|
1613011001WL017304
|
Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479474
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG24220620230413740
|
22/06/2023
|
Indiramma
|
1613011001WL017304
|
Indiramma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479461
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG24220620230413742
|
22/06/2023
|
Ravi
|
1613011001WL017304
|
Ravi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479491
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG24220620230413743
|
22/06/2023
|
Bharathy
|
1613011001WL017304
|
Bharathy
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479488
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24220620230413741
|
22/06/2023
|
LAZAR Y
|
1613011001WL017304
|
LAZAR Y
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479496
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24220620230413713
|
22/06/2023
|
Sulochana B
|
1613011001WL017304
|
Sulochana B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479506
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24220620230413695
|
22/06/2023
|
Santhakumary
|
1613011001WL017304
|
Santhakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803479499
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/150
(Kulakkada)
|
1613011001NRG24220620230413697
|
22/06/2023
|
Valsalakumary
|
1613011001WL017304
|
Valsalakumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803479500
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24220620230413700
|
22/06/2023
|
Syamala Kumari
|
1613011001WL017304
|
Syamala Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803479501
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG24220620230413717
|
22/06/2023
|
Omanayamma
|
1613011001WL017304
|
Omanayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479497
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG24220620230413729
|
22/06/2023
|
Lalithamaniamma
|
1613011001WL017304
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479502
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG24220620230413692
|
22/06/2023
|
RAVEENDRANPILLAI
|
1613011001WL017304
|
RAVEENDRANPILLAI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479507
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/251
(Kulakkada)
|
1613011001NRG24220620230413711
|
22/06/2023
|
Retnamma
|
1613011001WL017304
|
Retnamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479505
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG24220620230413725
|
22/06/2023
|
Vijayakumar
|
1613011001WL017304
|
Vijayakumar
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479511
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG24220620230413688
|
22/06/2023
|
Madhusoodanan Pillai
|
1613011001WL017304
|
Madhusoodanan Pillai
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479510
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-013/234
(Kulakkada)
|
1613011001NRG24220620230413709
|
22/06/2023
|
Jayakumary
|
1613011001WL017304
|
Jayakumary
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803479508
|
|
MR AKHIL KUMAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-013/149
(Kulakkada)
|
1613011001NRG24220620230413696
|
22/06/2023
|
Anup Kumar K
|
1613011001WL017304
|
Anup Kumar K
|
00415
|
SBIN0071095
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803479509
|
|
MR ANUPKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|