|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24061120231384924
|
06/11/2023
|
GOWRI K
|
1613011006WL058888
|
GOWRI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582179
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24061120231384925
|
06/11/2023
|
KUNJUMOL JOHN
|
1613011006WL058888
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582177
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24061120231384926
|
06/11/2023
|
Suseela
|
1613011006WL058888
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582193
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24061120231384929
|
06/11/2023
|
Kunjumon
|
1613011006WL058888
|
Kunjumon
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582191
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24061120231384931
|
06/11/2023
|
ANNAMMA
|
1613011006WL058888
|
ANNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582186
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24061120231384930
|
06/11/2023
|
M JOHN
|
1613011006WL058888
|
M JOHN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021582172
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24061120231384940
|
06/11/2023
|
Aleyamma B
|
1613011006WL058888
|
Aleyamma B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582196
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24061120231384941
|
06/11/2023
|
Babu T
|
1613011006WL058888
|
Babu T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582195
|
|
BABU G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24061120231384942
|
06/11/2023
|
JAMEELABEEVI
|
1613011006WL058888
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582211
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24061120231384943
|
06/11/2023
|
Shylanthri
|
1613011006WL058888
|
Shylanthri
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582180
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24061120231384944
|
06/11/2023
|
Aneesa Beevi
|
1613011006WL058888
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582185
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24061120231384946
|
06/11/2023
|
Naseema
|
1613011006WL058888
|
Naseema
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582174
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24061120231384947
|
06/11/2023
|
ANNIEAMMA
|
1613011006WL058888
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582200
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24061120231384953
|
06/11/2023
|
Laila Assad
|
1613011006WL058888
|
Laila Assad
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582201
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24061120231384954
|
06/11/2023
|
Prabhakaran
|
1613011006WL058888
|
Prabhakaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582188
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24061120231384957
|
06/11/2023
|
S Janamma
|
1613011006WL058888
|
S Janamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582173
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24061120231384959
|
06/11/2023
|
Sajeena A
|
1613011006WL058888
|
Sajeena A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582202
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24061120231384963
|
06/11/2023
|
Surendran C
|
1613011006WL058888
|
Surendran C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582187
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24061120231384964
|
06/11/2023
|
C THANKACHAN
|
1613011006WL058888
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582197
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24061120231384967
|
06/11/2023
|
GEORGEKUTTY C
|
1613011006WL058888
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582198
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24061120231384966
|
06/11/2023
|
THANKAMMA GEORGE
|
1613011006WL058888
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582176
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24061120231384968
|
06/11/2023
|
Beena
|
1613011006WL058888
|
Beena
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582184
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24061120231384970
|
06/11/2023
|
N KRISHNANKUTTY
|
1613011006WL058888
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582212
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24061120231384969
|
06/11/2023
|
RADHAMANY K
|
1613011006WL058888
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582189
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24061120231384971
|
06/11/2023
|
GEETHARAJENDRAN
|
1613011006WL058888
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582194
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24061120231384972
|
06/11/2023
|
SUJA
|
1613011006WL058888
|
SUJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582192
|
|
SUJA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24061120231384973
|
06/11/2023
|
Rajan
|
1613011006WL058888
|
Rajan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582178
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24061120231384974
|
06/11/2023
|
KOCHUNANOO
|
1613011006WL058888
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582181
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24061120231384975
|
06/11/2023
|
BEENA ALEXANDER
|
1613011006WL058888
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582199
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24061120231384976
|
06/11/2023
|
GEORGEKUTTY M
|
1613011006WL058888
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582190
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24061120231384977
|
06/11/2023
|
Mohandas
|
1613011006WL058888
|
Mohandas
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582183
|
|
MOHANDAS P
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24061120231384978
|
06/11/2023
|
Renuka G
|
1613011006WL058888
|
Renuka G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582203
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24061120231384979
|
06/11/2023
|
K M THOMAS
|
1613011006WL058888
|
K M THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582175
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24061120231384981
|
06/11/2023
|
Leelamma Baby
|
1613011006WL058888
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582182
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24061120231384928
|
06/11/2023
|
SAROJINI
|
1613011006WL058888
|
SAROJINI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582164
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24061120231384934
|
06/11/2023
|
Sumathi
|
1613011006WL058888
|
Sumathi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582165
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24061120231384935
|
06/11/2023
|
Laly Johnson
|
1613011006WL058888
|
Laly Johnson
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582166
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24061120231384948
|
06/11/2023
|
Baby M
|
1613011006WL058888
|
Baby M
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582163
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG24061120231384958
|
06/11/2023
|
Beena
|
1613011006WL058888
|
Beena
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021582167
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24061120231384949
|
06/11/2023
|
Unni
|
1613011006WL058888
|
Unni
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582217
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24061120231384956
|
06/11/2023
|
Vasanthi T
|
1613011006WL058888
|
Vasanthi T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582204
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24061120231384937
|
06/11/2023
|
Divyaga S
|
1613011006WL058888
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582160
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24061120231384950
|
06/11/2023
|
Sulochana E
|
1613011006WL058888
|
Sulochana E
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582161
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24061120231384961
|
06/11/2023
|
Saradha
|
1613011006WL058888
|
Saradha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582162
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24061120231384936
|
06/11/2023
|
Omana
|
1613011006WL058888
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582169
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24061120231384965
|
06/11/2023
|
Ammini
|
1613011006WL058888
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021582168
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24061120231384955
|
06/11/2023
|
Kutty K
|
1613011006WL058888
|
Kutty K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582170
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24061120231384927
|
06/11/2023
|
MARIYAMMA A
|
1613011006WL058888
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582207
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24061120231384933
|
06/11/2023
|
Chellappan C
|
1613011006WL058888
|
Chellappan C
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582216
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24061120231384932
|
06/11/2023
|
THANKA MANI
|
1613011006WL058888
|
THANKA MANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582208
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24061120231384938
|
06/11/2023
|
BHASKARAN
|
1613011006WL058888
|
BHASKARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582213
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24061120231384939
|
06/11/2023
|
MINI RAJU
|
1613011006WL058888
|
MINI RAJU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021582206
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24061120231384945
|
06/11/2023
|
Sabiya Beevi
|
1613011006WL058888
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582205
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24061120231384951
|
06/11/2023
|
Leela B
|
1613011006WL058888
|
Leela B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582215
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24061120231384952
|
06/11/2023
|
Sindu Rajumon
|
1613011006WL058888
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021582214
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24061120231384960
|
06/11/2023
|
Shajan Abraham
|
1613011006WL058888
|
Shajan Abraham
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582209
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24061120231384962
|
06/11/2023
|
Raji S R
|
1613011006WL058888
|
Raji S R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582171
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24061120231384980
|
06/11/2023
|
YESUDASAN
|
1613011006WL058888
|
YESUDASAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582210
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|