|
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-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24220520230211628
|
22/05/2023
|
Thomas T J
|
1613011006WL008769
|
Thomas T J
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714637
|
|
THOMAS T J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/109
(Vettikavala)
|
1613011006NRG24220520230211615
|
22/05/2023
|
Rajamma
|
1613011006WL008769
|
Rajamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714640
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24220520230211634
|
22/05/2023
|
Rajan
|
1613011006WL008769
|
Rajan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714647
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/146
(Vettikavala)
|
1613011006NRG24220520230211635
|
22/05/2023
|
S Syamala
|
1613011006WL008769
|
S Syamala
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714639
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/173
(Vettikavala)
|
1613011006NRG24220520230211639
|
22/05/2023
|
Kunjumol
|
1613011006WL008769
|
Kunjumol
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714641
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24220520230211650
|
22/05/2023
|
Thomas Kutty
|
1613011006WL008769
|
Thomas Kutty
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877714642
|
|
Mr. THOMAS KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24220520230211661
|
22/05/2023
|
Prabhakaran Pillai
|
1613011006WL008769
|
Prabhakaran Pillai
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714645
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24220520230211667
|
22/05/2023
|
Chandrasekharan Pillai
|
1613011006WL008769
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714643
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24220520230211668
|
22/05/2023
|
Kutty
|
1613011006WL008769
|
Kutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714646
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/300
(Vettikavala)
|
1613011006NRG24220520230211674
|
22/05/2023
|
Mani B
|
1613011006WL008769
|
Mani B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714648
|
|
MANIMOL V
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/309
(Vettikavala)
|
1613011006NRG24220520230211679
|
22/05/2023
|
Smitha R
|
1613011006WL008769
|
Smitha R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714644
|
|
SMITHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/301
(Vettikavala)
|
1613011006NRG24220520230211618
|
22/05/2023
|
Divakaran K
|
1613011006WL008769
|
Divakaran K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714655
|
|
DIVAKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/103
(Vettikavala)
|
1613011006NRG24220520230211619
|
22/05/2023
|
Karthiyani
|
1613011006WL008769
|
Karthiyani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714617
|
|
KARTHYANI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/11
(Vettikavala)
|
1613011006NRG24220520230211620
|
22/05/2023
|
Sasikala
|
1613011006WL008769
|
Sasikala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714610
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-012/110
(Vettikavala)
|
1613011006NRG24220520230211621
|
22/05/2023
|
SANTHA
|
1613011006WL008769
|
SANTHA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714631
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/112
(Vettikavala)
|
1613011006NRG24220520230211622
|
22/05/2023
|
Monikkuty
|
1613011006WL008769
|
Monikkuty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714620
|
|
MONYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/118
(Vettikavala)
|
1613011006NRG24220520230211624
|
22/05/2023
|
Shobhana C
|
1613011006WL008769
|
Shobhana C
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714650
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/129
(Vettikavala)
|
1613011006NRG24220520230211625
|
22/05/2023
|
Ratnamma D
|
1613011006WL008769
|
Ratnamma D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714616
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24220520230211626
|
22/05/2023
|
Joseph
|
1613011006WL008769
|
Joseph
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714652
|
|
MR JOSEPH U
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/13
(Vettikavala)
|
1613011006NRG24220520230211627
|
22/05/2023
|
Mary
|
1613011006WL008769
|
Mary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714624
|
|
MARY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/133
(Vettikavala)
|
1613011006NRG24220520230211629
|
22/05/2023
|
Mariyamma
|
1613011006WL008769
|
Mariyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714622
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/139
(Vettikavala)
|
1613011006NRG24220520230211630
|
22/05/2023
|
RETHI Kumari
|
1613011006WL008769
|
RETHI Kumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714627
|
|
MRS RETHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24220520230211631
|
22/05/2023
|
Santhamma
|
1613011006WL008769
|
Santhamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714611
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/140
(Vettikavala)
|
1613011006NRG24220520230211633
|
22/05/2023
|
Mathew kutty
|
1613011006WL008769
|
Mathew kutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714626
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/152
(Vettikavala)
|
1613011006NRG24220520230211637
|
22/05/2023
|
sarasamma
|
1613011006WL008769
|
sarasamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714649
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/16
(Vettikavala)
|
1613011006NRG24220520230211638
|
22/05/2023
|
Joy T
|
1613011006WL008769
|
Joy T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877714634
|
|
JOY T
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-012/182
(Vettikavala)
|
1613011006NRG24220520230211640
|
22/05/2023
|
Sheela
|
1613011006WL008769
|
Sheela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714633
|
|
MRS SHEELA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/185
(Vettikavala)
|
1613011006NRG24220520230211642
|
22/05/2023
|
Chellamma
|
1613011006WL008769
|
Chellamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714609
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-012/19
(Vettikavala)
|
1613011006NRG24220520230211643
|
22/05/2023
|
Sumangala
|
1613011006WL008769
|
Sumangala
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714615
|
|
SUMANGALA SATHEESAN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-012/20
(Vettikavala)
|
1613011006NRG24220520230211644
|
22/05/2023
|
Geethakumary
|
1613011006WL008769
|
Geethakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714651
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-012/207
(Vettikavala)
|
1613011006NRG24220520230211645
|
22/05/2023
|
Kunjumol Yohannan
|
1613011006WL008769
|
Kunjumol Yohannan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877714619
|
|
MRS KUNJUMOL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-012/21
(Vettikavala)
|
1613011006NRG24220520230211646
|
22/05/2023
|
Lailamma
|
1613011006WL008769
|
Lailamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714613
|
|
LAILAMA BIJU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-012/211
(Vettikavala)
|
1613011006NRG24220520230211647
|
22/05/2023
|
PADMAKUMARI T
|
1613011006WL008769
|
PADMAKUMARI T
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714628
|
|
PADMAKUMARIAMMA T
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24220520230211649
|
22/05/2023
|
Mohananpillai
|
1613011006WL008769
|
Mohananpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714621
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-012/213
(Vettikavala)
|
1613011006NRG24220520230211648
|
22/05/2023
|
Rajeswari Ammal
|
1613011006WL008769
|
Rajeswari Ammal
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714618
|
|
RAJESWARY AMMAL V
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-012/22
(Vettikavala)
|
1613011006NRG24220520230211651
|
22/05/2023
|
Sini
|
1613011006WL008769
|
Sini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714612
|
|
SINI THOMAS
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-012/225
(Vettikavala)
|
1613011006NRG24220520230211653
|
22/05/2023
|
LEENA THOMAS
|
1613011006WL008769
|
LEENA THOMAS
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714632
|
|
LEENA THOMAS
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-012/231
(Vettikavala)
|
1613011006NRG24220520230211654
|
22/05/2023
|
SALIMOL
|
1613011006WL008769
|
SALIMOL
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714630
|
|
SALI MOL
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-012/24
(Vettikavala)
|
1613011006NRG24220520230211656
|
22/05/2023
|
Rosamma
|
1613011006WL008769
|
Rosamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714614
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24220520230211658
|
22/05/2023
|
Divakaran
|
1613011006WL008769
|
Divakaran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877714625
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24220520230211659
|
22/05/2023
|
Chandrasekharanpilla
|
1613011006WL008769
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877714635
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-006-012/261
(Vettikavala)
|
1613011006NRG24220520230211660
|
22/05/2023
|
LALITHAMMAL
|
1613011006WL008769
|
LALITHAMMAL
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877714653
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-012/263
(Vettikavala)
|
1613011006NRG24220520230211662
|
22/05/2023
|
Sreeja K
|
1613011006WL008769
|
Sreeja K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714657
|
|
MRS SREEJA K DO GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-012/268
(Vettikavala)
|
1613011006NRG24220520230211663
|
22/05/2023
|
Ponnamma
|
1613011006WL008769
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714654
|
|
PONNAMMA D
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-012/27
(Vettikavala)
|
1613011006NRG24220520230211664
|
22/05/2023
|
Mariyamma
|
1613011006WL008769
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714623
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-012/30
(Vettikavala)
|
1613011006NRG24220520230211673
|
22/05/2023
|
Yasoda
|
1613011006WL008769
|
Yasoda
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714629
|
|
MRS YASODA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-012/301
(Vettikavala)
|
1613011006NRG24220520230211675
|
22/05/2023
|
Leela
|
1613011006WL008769
|
Leela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714656
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24220520230211676
|
22/05/2023
|
Podiyan
|
1613011006WL008769
|
Podiyan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714658
|
|
PODIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-012/224
(Vettikavala)
|
1613011006NRG24220520230211652
|
22/05/2023
|
Podiyamma
|
1613011006WL008769
|
Podiyamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714663
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-012/306
(Vettikavala)
|
1613011006NRG24220520230211677
|
22/05/2023
|
Nalini
|
1613011006WL008769
|
Nalini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714638
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24220520230211665
|
22/05/2023
|
Kochukutty
|
1613011006WL008769
|
Kochukutty
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714660
|
|
MRS KOCHU KUTTI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-012/286
(Vettikavala)
|
1613011006NRG24220520230211672
|
22/05/2023
|
Sailaja V
|
1613011006WL008769
|
Sailaja V
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714636
|
|
SAILAJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-012/183
(Vettikavala)
|
1613011006NRG24220520230211641
|
22/05/2023
|
Laly
|
1613011006WL008769
|
Laly
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714661
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24220520230211657
|
22/05/2023
|
Indhu K
|
1613011006WL008769
|
Indhu K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714659
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-012/280
(Vettikavala)
|
1613011006NRG24220520230211670
|
22/05/2023
|
Raji Ajayan
|
1613011006WL008769
|
Raji Ajayan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714662
|
|
RAJI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-012/114
(Vettikavala)
|
1613011006NRG24220520230211623
|
22/05/2023
|
Krishnamma V
|
1613011006WL008769
|
Krishnamma V
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877714664
|
|
MRS KRISHNAMMA WOMOHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-012/270
(Vettikavala)
|
1613011006NRG24220520230211666
|
22/05/2023
|
Bindhu R S
|
1613011006WL008769
|
Bindhu R S
|
00415
|
SBIN0071114
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877714665
|
|
MRS BINDU R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|