|
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)
|
1613011006NRG23151120221082457
|
15/11/2022
|
Gheevargheese
|
1613011006WL050662
|
Gheevargheese
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067538
|
|
Mr. GEVARGHESE D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG23151120221082460
|
15/11/2022
|
Podiyan
|
1613011006WL050662
|
Podiyan
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067546
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG23151120221082462
|
15/11/2022
|
K MATHAI
|
1613011006WL050662
|
K MATHAI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067545
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG23151120221082517
|
15/11/2022
|
R OMANA
|
1613011006WL050662
|
R OMANA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067544
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG23151120221082450
|
15/11/2022
|
PONNAMMA T P
|
1613011006WL050662
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067562
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG23151120221082451
|
15/11/2022
|
MINIMOL B
|
1613011006WL050662
|
MINIMOL B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067526
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG23151120221082452
|
15/11/2022
|
Muraleedharan
|
1613011006WL050662
|
Muraleedharan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067563
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG23151120221082453
|
15/11/2022
|
BABU Y
|
1613011006WL050662
|
BABU Y
|
00177
|
IOBA0001155
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7196067522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG23151120221082454
|
15/11/2022
|
LEELAMMA
|
1613011006WL050662
|
LEELAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067529
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG23151120221082455
|
15/11/2022
|
KUTTIYAMMA K
|
1613011006WL050662
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067565
|
|
Smt. Kuttiamma .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG23151120221082458
|
15/11/2022
|
LEELAMMA
|
1613011006WL050662
|
LEELAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067516
|
|
LEELAMMA,GEEVARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG23151120221082459
|
15/11/2022
|
SARADA
|
1613011006WL050662
|
SARADA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067548
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG23151120221082463
|
15/11/2022
|
Mini
|
1613011006WL050662
|
Mini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067524
|
|
Mrs. MINI JOSE
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG23151120221082464
|
15/11/2022
|
SYAMALA KUMARI
|
1613011006WL050662
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067561
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG23151120221082465
|
15/11/2022
|
Sasidharan Pilla S
|
1613011006WL050662
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067551
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG23151120221082467
|
15/11/2022
|
VALSAMMA
|
1613011006WL050662
|
VALSAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067523
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG23151120221082470
|
15/11/2022
|
VASANTHA
|
1613011006WL050662
|
VASANTHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196067532
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG23151120221082474
|
15/11/2022
|
MINI M
|
1613011006WL050662
|
MINI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067533
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG23151120221082475
|
15/11/2022
|
SASIDHARANPILLAI
|
1613011006WL050662
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067525
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG23151120221082477
|
15/11/2022
|
BENJAMIN T K
|
1613011006WL050662
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067534
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG23151120221082479
|
15/11/2022
|
KUNJUKOSHY
|
1613011006WL050662
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067555
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG23151120221082478
|
15/11/2022
|
Kunjumol
|
1613011006WL050662
|
Kunjumol
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067554
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG23151120221082480
|
15/11/2022
|
Indira
|
1613011006WL050662
|
Indira
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067556
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG23151120221082481
|
15/11/2022
|
VIMALAMMA R
|
1613011006WL050662
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067506
|
|
VIMALAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG23151120221082484
|
15/11/2022
|
Divyamol B
|
1613011006WL050662
|
Divyamol B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067564
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG23151120221082485
|
15/11/2022
|
Minimol
|
1613011006WL050662
|
Minimol
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067553
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG23151120221082486
|
15/11/2022
|
PADMINIAMMA S
|
1613011006WL050662
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067520
|
|
PADMINIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG23151120221082487
|
15/11/2022
|
RENJINI R
|
1613011006WL050662
|
RENJINI R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067559
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG23151120221082488
|
15/11/2022
|
geethakumary
|
1613011006WL050662
|
geethakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067552
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG23151120221082490
|
15/11/2022
|
Shylaja
|
1613011006WL050662
|
Shylaja
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067560
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG23151120221082491
|
15/11/2022
|
Saritha Vijayan
|
1613011006WL050662
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067558
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG23151120221082494
|
15/11/2022
|
LALI LALACHAN
|
1613011006WL050662
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067521
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG23151120221082496
|
15/11/2022
|
AJITHA N
|
1613011006WL050662
|
AJITHA N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067528
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG23151120221082501
|
15/11/2022
|
T K DAVID
|
1613011006WL050662
|
T K DAVID
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067547
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG23151120221082508
|
15/11/2022
|
SREEJA VINOD
|
1613011006WL050662
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067527
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG23151120221082509
|
15/11/2022
|
JAYA L
|
1613011006WL050662
|
JAYA L
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196067519
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG23151120221082510
|
15/11/2022
|
BHAVANA K
|
1613011006WL050662
|
BHAVANA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067512
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG23151120221082511
|
15/11/2022
|
BINDHU G
|
1613011006WL050662
|
BINDHU G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067513
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG23151120221082512
|
15/11/2022
|
MINI M
|
1613011006WL050662
|
MINI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067510
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG23151120221082513
|
15/11/2022
|
KUNJUMOLS
|
1613011006WL050662
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196067508
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG23151120221082514
|
15/11/2022
|
ANITHA
|
1613011006WL050662
|
ANITHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067507
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG23151120221082515
|
15/11/2022
|
VIJAYAKUMARY K
|
1613011006WL050662
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067514
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG23151120221082516
|
15/11/2022
|
SASIDHARAN S
|
1613011006WL050662
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067536
|
|
SASIDHARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG23151120221082518
|
15/11/2022
|
VASANTHA P
|
1613011006WL050662
|
VASANTHA P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067511
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG23151120221082519
|
15/11/2022
|
ANNAMMA
|
1613011006WL050662
|
ANNAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067530
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG23151120221082520
|
15/11/2022
|
JEENA S
|
1613011006WL050662
|
JEENA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067517
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG23151120221082521
|
15/11/2022
|
VASANTHA
|
1613011006WL050662
|
VASANTHA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067509
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG23151120221082522
|
15/11/2022
|
SUSHAMA S
|
1613011006WL050662
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067531
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG23151120221082523
|
15/11/2022
|
Prema
|
1613011006WL050662
|
Prema
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067557
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG23151120221082524
|
15/11/2022
|
S PRASANNA
|
1613011006WL050662
|
S PRASANNA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067537
|
|
S PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG23151120221082525
|
15/11/2022
|
RAJAN
|
1613011006WL050662
|
RAJAN
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067518
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-006-009/99
(Vettikavala)
|
1613011006NRG23151120221082527
|
15/11/2022
|
USHAKUMARY V
|
1613011006WL050662
|
USHAKUMARY V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067515
|
|
USHAKUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG23151120221082528
|
15/11/2022
|
LEELAMMA D
|
1613011006WL050662
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067535
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23151120221082530
|
15/11/2022
|
INDIRABHAI AMMA
|
1613011006WL050662
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067550
|
|
INDIRABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23151120221082529
|
15/11/2022
|
RADHAKRISHNA PILLAI P
|
1613011006WL050662
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067549
|
|
RADHAKRISHNA PILLAIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG23151120221082468
|
15/11/2022
|
SOBHINI
|
1613011006WL050662
|
SOBHINI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067540
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG23151120221082492
|
15/11/2022
|
Gopinatan Pillai K
|
1613011006WL050662
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067539
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG23151120221082449
|
15/11/2022
|
JIJIMOL
|
1613011006WL050662
|
JIJIMOL
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067541
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG23151120221082461
|
15/11/2022
|
Anithakumary
|
1613011006WL050662
|
Anithakumary
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196067542
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
60
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG23151120221082506
|
15/11/2022
|
SHEEBA
|
1613011006WL050662
|
SHEEBA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196067543
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|