|
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-13-011-006-009/131
(Vettikavala)
|
1613011006NRG23301120221210636
|
30/11/2022
|
Gheevargheese
|
1613011006WL055394
|
Gheevargheese
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202775556
|
|
Mr. GEVARGHESE D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG23301120221210640
|
30/11/2022
|
K MATHAI
|
1613011006WL055394
|
K MATHAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775565
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/333
(Vettikavala)
|
1613011006NRG23301120221210669
|
30/11/2022
|
CHANDRAMATHYAMMA
|
1613011006WL055394
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7202775562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG23301120221210679
|
30/11/2022
|
KUNJIKUTTY
|
1613011006WL055394
|
KUNJIKUTTY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775564
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG23301120221210695
|
30/11/2022
|
R OMANA
|
1613011006WL055394
|
R OMANA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775563
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG23301120221210629
|
30/11/2022
|
PONNAMMA T P
|
1613011006WL055394
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775520
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG23301120221210630
|
30/11/2022
|
MINIMOL B
|
1613011006WL055394
|
MINIMOL B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775544
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG23301120221210631
|
30/11/2022
|
Muraleedharan
|
1613011006WL055394
|
Muraleedharan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775521
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG23301120221210632
|
30/11/2022
|
BABU Y
|
1613011006WL055394
|
BABU Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7202775540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG23301120221210633
|
30/11/2022
|
LEELAMMA
|
1613011006WL055394
|
LEELAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775547
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG23301120221210634
|
30/11/2022
|
KUTTIYAMMA K
|
1613011006WL055394
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775523
|
|
Smt. Kuttiamma .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG23301120221210637
|
30/11/2022
|
LEELAMMA
|
1613011006WL055394
|
LEELAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775534
|
|
LEELAMMA,GEEVARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG23301120221210638
|
30/11/2022
|
SARADA
|
1613011006WL055394
|
SARADA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775507
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG23301120221210641
|
30/11/2022
|
Mini
|
1613011006WL055394
|
Mini
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775542
|
|
Mrs. MINI JOSE
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG23301120221210642
|
30/11/2022
|
SYAMALA KUMARI
|
1613011006WL055394
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202775519
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG23301120221210643
|
30/11/2022
|
Sasidharan Pilla S
|
1613011006WL055394
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775510
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG23301120221210645
|
30/11/2022
|
VALSAMMA
|
1613011006WL055394
|
VALSAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202775541
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG23301120221210648
|
30/11/2022
|
VASANTHA
|
1613011006WL055394
|
VASANTHA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775550
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG23301120221210652
|
30/11/2022
|
MINI M
|
1613011006WL055394
|
MINI M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775551
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG23301120221210653
|
30/11/2022
|
SASIDHARANPILLAI
|
1613011006WL055394
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775543
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG23301120221210655
|
30/11/2022
|
BENJAMIN T K
|
1613011006WL055394
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775552
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG23301120221210656
|
30/11/2022
|
Kunjumol
|
1613011006WL055394
|
Kunjumol
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202775513
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG23301120221210657
|
30/11/2022
|
Indira
|
1613011006WL055394
|
Indira
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775514
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG23301120221210658
|
30/11/2022
|
VIMALAMMA R
|
1613011006WL055394
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775524
|
|
VIMALAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG23301120221210661
|
30/11/2022
|
Divyamol B
|
1613011006WL055394
|
Divyamol B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775522
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG23301120221210662
|
30/11/2022
|
Minimol
|
1613011006WL055394
|
Minimol
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775512
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG23301120221210663
|
30/11/2022
|
PADMINIAMMA S
|
1613011006WL055394
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202775538
|
|
PADMINIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG23301120221210664
|
30/11/2022
|
RENJINI R
|
1613011006WL055394
|
RENJINI R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775517
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG23301120221210665
|
30/11/2022
|
geethakumary
|
1613011006WL055394
|
geethakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775511
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG23301120221210667
|
30/11/2022
|
Shylaja
|
1613011006WL055394
|
Shylaja
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202775518
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG23301120221210668
|
30/11/2022
|
Saritha Vijayan
|
1613011006WL055394
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775516
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG23301120221210672
|
30/11/2022
|
LALI LALACHAN
|
1613011006WL055394
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202775539
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG23301120221210674
|
30/11/2022
|
AJITHA N
|
1613011006WL055394
|
AJITHA N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775546
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG23301120221210680
|
30/11/2022
|
T K DAVID
|
1613011006WL055394
|
T K DAVID
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775506
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG23301120221210686
|
30/11/2022
|
SREEJA VINOD
|
1613011006WL055394
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775545
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG23301120221210687
|
30/11/2022
|
JAYA L
|
1613011006WL055394
|
JAYA L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775537
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG23301120221210688
|
30/11/2022
|
BHAVANA K
|
1613011006WL055394
|
BHAVANA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775530
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG23301120221210689
|
30/11/2022
|
BINDHU G
|
1613011006WL055394
|
BINDHU G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775531
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG23301120221210690
|
30/11/2022
|
MINI M
|
1613011006WL055394
|
MINI M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775528
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG23301120221210691
|
30/11/2022
|
KUNJUMOLS
|
1613011006WL055394
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775526
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG23301120221210692
|
30/11/2022
|
ANITHA
|
1613011006WL055394
|
ANITHA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775525
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG23301120221210693
|
30/11/2022
|
VIJAYAKUMARY K
|
1613011006WL055394
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775532
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG23301120221210694
|
30/11/2022
|
SASIDHARAN S
|
1613011006WL055394
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775554
|
|
SASIDHARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG23301120221210696
|
30/11/2022
|
VASANTHA P
|
1613011006WL055394
|
VASANTHA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775529
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG23301120221210697
|
30/11/2022
|
ANNAMMA
|
1613011006WL055394
|
ANNAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202775548
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG23301120221210698
|
30/11/2022
|
JEENA S
|
1613011006WL055394
|
JEENA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775535
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG23301120221210699
|
30/11/2022
|
VASANTHA
|
1613011006WL055394
|
VASANTHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775527
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG23301120221210700
|
30/11/2022
|
SUSHAMA S
|
1613011006WL055394
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775549
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG23301120221210701
|
30/11/2022
|
Prema
|
1613011006WL055394
|
Prema
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775515
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG23301120221210702
|
30/11/2022
|
S PRASANNA
|
1613011006WL055394
|
S PRASANNA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775555
|
|
S PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG23301120221210703
|
30/11/2022
|
RAJAN
|
1613011006WL055394
|
RAJAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202775536
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-009/99
(Vettikavala)
|
1613011006NRG23301120221210706
|
30/11/2022
|
USHAKUMARY V
|
1613011006WL055394
|
USHAKUMARY V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775533
|
|
USHAKUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG23301120221210707
|
30/11/2022
|
LEELAMMA D
|
1613011006WL055394
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775553
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23301120221210709
|
30/11/2022
|
INDIRABHAI AMMA
|
1613011006WL055394
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202775509
|
|
INDIRABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23301120221210708
|
30/11/2022
|
RADHAKRISHNA PILLAI P
|
1613011006WL055394
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202775508
|
|
RADHAKRISHNA PILLAIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG23301120221210646
|
30/11/2022
|
SOBHINI
|
1613011006WL055394
|
SOBHINI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202775558
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG23301120221210670
|
30/11/2022
|
Gopinatan Pillai K
|
1613011006WL055394
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202775557
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG23301120221210628
|
30/11/2022
|
JIJIMOL
|
1613011006WL055394
|
JIJIMOL
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775559
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG23301120221210639
|
30/11/2022
|
Anithakumary
|
1613011006WL055394
|
Anithakumary
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202775560
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
60
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG23301120221210684
|
30/11/2022
|
SHEEBA
|
1613011006WL055394
|
SHEEBA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202775561
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93300
|
93300
|
|
|
|
|
|
|
|