|
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-13-011-006-010/280
(Vettikavala)
|
1613011006NRG23191120221123186
|
19/11/2022
|
Rejani
|
1613011006WL052088
|
Rejani
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197740353
|
|
RAJANI A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/76
(Vettikavala)
|
1613011006NRG23191120221123212
|
19/11/2022
|
Kausalya
|
1613011006WL052088
|
Kausalya
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740352
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG23191120221123214
|
19/11/2022
|
PONNAMMA
|
1613011006WL052088
|
PONNAMMA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740327
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/185
(Vettikavala)
|
1613011006NRG23191120221123168
|
19/11/2022
|
DEEPA VINOD
|
1613011006WL052088
|
DEEPA VINOD
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197740295
|
|
DEEPA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG23191120221123167
|
19/11/2022
|
Sreela K
|
1613011006WL052088
|
Sreela K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740296
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG23191120221123151
|
19/11/2022
|
Thankamani
|
1613011006WL052088
|
Thankamani
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740313
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/106
(Vettikavala)
|
1613011006NRG23191120221123153
|
19/11/2022
|
Mini G
|
1613011006WL052088
|
Mini G
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740312
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/13
(Vettikavala)
|
1613011006NRG23191120221123158
|
19/11/2022
|
Subhadra K
|
1613011006WL052088
|
Subhadra K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740302
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/134
(Vettikavala)
|
1613011006NRG23191120221123161
|
19/11/2022
|
Sosamma
|
1613011006WL052088
|
Sosamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740308
|
|
MRS SOSAMMA JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG23191120221123163
|
19/11/2022
|
Omana K
|
1613011006WL052088
|
Omana K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740304
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/167
(Vettikavala)
|
1613011006NRG23191120221123164
|
19/11/2022
|
SUDHA K
|
1613011006WL052088
|
SUDHA K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740328
|
|
SUDHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/17
(Vettikavala)
|
1613011006NRG23191120221123165
|
19/11/2022
|
Divya Rani C
|
1613011006WL052088
|
Divya Rani C
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197740320
|
|
DIVYARANI C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/175
(Vettikavala)
|
1613011006NRG23191120221123166
|
19/11/2022
|
Suseela
|
1613011006WL052088
|
Suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740307
|
|
SUSEELA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/202
(Vettikavala)
|
1613011006NRG23191120221123171
|
19/11/2022
|
Sreekala
|
1613011006WL052088
|
Sreekala
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740334
|
|
SREEKALA SHIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/213
(Vettikavala)
|
1613011006NRG23191120221123172
|
19/11/2022
|
PRAMEELA N
|
1613011006WL052088
|
PRAMEELA N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740337
|
|
PRAMEELA N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/25
(Vettikavala)
|
1613011006NRG23191120221123180
|
19/11/2022
|
Bindhu S
|
1613011006WL052088
|
Bindhu S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740321
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/33
(Vettikavala)
|
1613011006NRG23191120221123189
|
19/11/2022
|
Usha.V
|
1613011006WL052088
|
Usha.V
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740311
|
|
USHA V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG23191120221123190
|
19/11/2022
|
Radhamani
|
1613011006WL052088
|
Radhamani
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740314
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG23191120221123201
|
19/11/2022
|
sherly
|
1613011006WL052088
|
sherly
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740315
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG23191120221123203
|
19/11/2022
|
Valsalakumary
|
1613011006WL052088
|
Valsalakumary
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740316
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/56
(Vettikavala)
|
1613011006NRG23191120221123205
|
19/11/2022
|
Ambilikutty
|
1613011006WL052088
|
Ambilikutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740306
|
|
AMBILIKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/59
(Vettikavala)
|
1613011006NRG23191120221123206
|
19/11/2022
|
Indumol
|
1613011006WL052088
|
Indumol
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740310
|
|
Mrs. INDUMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/64
(Vettikavala)
|
1613011006NRG23191120221123209
|
19/11/2022
|
Binitha N R
|
1613011006WL052088
|
Binitha N R
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740319
|
|
BINITHA N R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG23191120221123211
|
19/11/2022
|
Jollyvargheese
|
1613011006WL052088
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740305
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG23191120221123215
|
19/11/2022
|
Sohana
|
1613011006WL052088
|
Sohana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740318
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/94
(Vettikavala)
|
1613011006NRG23191120221123218
|
19/11/2022
|
GIRIJA J
|
1613011006WL052088
|
GIRIJA J
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740303
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/99
(Vettikavala)
|
1613011006NRG23191120221123219
|
19/11/2022
|
Bharathy
|
1613011006WL052088
|
Bharathy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740317
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/125
(Vettikavala)
|
1613011006NRG23191120221123222
|
19/11/2022
|
Sisy Yohanan
|
1613011006WL052088
|
Sisy Yohanan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740336
|
|
MRS SISY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23191120221123224
|
19/11/2022
|
Ragavan
|
1613011006WL052088
|
Ragavan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740309
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23191120221123225
|
19/11/2022
|
Sarada P
|
1613011006WL052088
|
Sarada P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197740347
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG23191120221123150
|
19/11/2022
|
VASUMATHY
|
1613011006WL052088
|
VASUMATHY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740333
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/104
(Vettikavala)
|
1613011006NRG23191120221123152
|
19/11/2022
|
K MANIYAN PILLAI
|
1613011006WL052088
|
K MANIYAN PILLAI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740322
|
|
Mr. K MANIYAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG23191120221123154
|
19/11/2022
|
ANITHA R
|
1613011006WL052088
|
ANITHA R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740332
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23191120221123159
|
19/11/2022
|
K KUTTANPILLAI
|
1613011006WL052088
|
K KUTTANPILLAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740323
|
|
Mr. K KUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/130
(Vettikavala)
|
1613011006NRG23191120221123160
|
19/11/2022
|
LALITHA
|
1613011006WL052088
|
LALITHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740324
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG23191120221123169
|
19/11/2022
|
SUBHADRA
|
1613011006WL052088
|
SUBHADRA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740331
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-010/229
(Vettikavala)
|
1613011006NRG23191120221123176
|
19/11/2022
|
Sreeja A
|
1613011006WL052088
|
Sreeja A
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740340
|
|
Mrs. SREEJA A
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-010/35
(Vettikavala)
|
1613011006NRG23191120221123191
|
19/11/2022
|
Chandrashekaren Pillai
|
1613011006WL052088
|
Chandrashekaren Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740348
|
|
MR CHANDRASEKHRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23191120221123210
|
19/11/2022
|
BHAVANANDAN
|
1613011006WL052088
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740329
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG23191120221123213
|
19/11/2022
|
MALLIKA
|
1613011006WL052088
|
MALLIKA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197740330
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG23191120221123170
|
19/11/2022
|
REMADEVI
|
1613011006WL052088
|
REMADEVI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740301
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG23191120221123196
|
19/11/2022
|
sasidharan Pillai R
|
1613011006WL052088
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740298
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG23191120221123197
|
19/11/2022
|
Ambili
|
1613011006WL052088
|
Ambili
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740299
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-010/61
(Vettikavala)
|
1613011006NRG23191120221123207
|
19/11/2022
|
Chandrashekaran Pillai
|
1613011006WL052088
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197740297
|
|
CHANDRASEKHARA PILLA N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23191120221123216
|
19/11/2022
|
Lathika
|
1613011006WL052088
|
Lathika
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740300
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG23191120221123178
|
19/11/2022
|
SUDARMANI
|
1613011006WL052088
|
SUDARMANI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740335
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG23191120221123184
|
19/11/2022
|
Vilasini
|
1613011006WL052088
|
Vilasini
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740346
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG23191120221123195
|
19/11/2022
|
Rathanakaran. N
|
1613011006WL052088
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740325
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG23191120221123220
|
19/11/2022
|
Prasanna Kumary
|
1613011006WL052088
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740345
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG23191120221123155
|
19/11/2022
|
SARITHAKUMARY
|
1613011006WL052088
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740351
|
|
MRS SARITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG23191120221123174
|
19/11/2022
|
Ambily
|
1613011006WL052088
|
Ambily
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740343
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG23191120221123179
|
19/11/2022
|
Vijayamma
|
1613011006WL052088
|
Vijayamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197740342
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG23191120221123182
|
19/11/2022
|
Shylaja
|
1613011006WL052088
|
Shylaja
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740339
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-010/303
(Vettikavala)
|
1613011006NRG23191120221123188
|
19/11/2022
|
Subitha T. S
|
1613011006WL052088
|
Subitha T. S
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740349
|
|
MRS SUBITHA T S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG23191120221123193
|
19/11/2022
|
SREELAKUMARY R
|
1613011006WL052088
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740338
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-010/49
(Vettikavala)
|
1613011006NRG23191120221123202
|
19/11/2022
|
SANILA
|
1613011006WL052088
|
SANILA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740326
|
|
MRS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG23191120221123217
|
19/11/2022
|
VIJI K
|
1613011006WL052088
|
VIJI K
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740350
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG23191120221123173
|
19/11/2022
|
Sheelakumary T
|
1613011006WL052088
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197740344
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG23191120221123183
|
19/11/2022
|
Reji Sabu
|
1613011006WL052088
|
Reji Sabu
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197740341
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|