|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24191220231722954
|
19/12/2023
|
LEENAROY
|
1613011006WL074191
|
LEENAROY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674234934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24191220231722910
|
19/12/2023
|
MANJU
|
1613011006WL074191
|
MANJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674234971
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24191220231722911
|
19/12/2023
|
Vijayamma
|
1613011006WL074191
|
Vijayamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234944
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24191220231722912
|
19/12/2023
|
REKHA SURESH
|
1613011006WL074191
|
REKHA SURESH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674234977
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24191220231722913
|
19/12/2023
|
Ramachandran pillai
|
1613011006WL074191
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234949
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24191220231722914
|
19/12/2023
|
SUSAMMA M
|
1613011006WL074191
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1674234962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24191220231722915
|
19/12/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL074191
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234975
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24191220231722916
|
19/12/2023
|
MANY
|
1613011006WL074191
|
MANY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234969
|
|
MANY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24191220231722917
|
19/12/2023
|
SREELETHA
|
1613011006WL074191
|
SREELETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234973
|
|
SREELATHA
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24191220231722918
|
19/12/2023
|
RAJANI C
|
1613011006WL074191
|
RAJANI C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234967
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24191220231722920
|
19/12/2023
|
Sasi K
|
1613011006WL074191
|
Sasi K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234955
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24191220231722921
|
19/12/2023
|
Leela
|
1613011006WL074191
|
Leela
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234963
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24191220231722923
|
19/12/2023
|
AMBIKA R
|
1613011006WL074191
|
AMBIKA R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234948
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24191220231722922
|
19/12/2023
|
Anilkumar K
|
1613011006WL074191
|
Anilkumar K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234947
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24191220231722924
|
19/12/2023
|
Bindhu S
|
1613011006WL074191
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234953
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24191220231722925
|
19/12/2023
|
Ajitha M
|
1613011006WL074191
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234952
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24191220231722926
|
19/12/2023
|
Geethadevi Pillai
|
1613011006WL074191
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234946
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/203
(Vettikavala)
|
1613011006NRG24191220231722927
|
19/12/2023
|
Saradakumari
|
1613011006WL074191
|
Saradakumari
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234941
|
|
SARADAKUMARI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24191220231722928
|
19/12/2023
|
Radhamani
|
1613011006WL074191
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234960
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24191220231722929
|
19/12/2023
|
Kochupodiyan
|
1613011006WL074191
|
Kochupodiyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674234978
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24191220231722930
|
19/12/2023
|
SHEEJA S
|
1613011006WL074191
|
SHEEJA S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234961
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24191220231722931
|
19/12/2023
|
Murugan G
|
1613011006WL074191
|
Murugan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234945
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24191220231722932
|
19/12/2023
|
Neethu Krishnan
|
1613011006WL074191
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674234979
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24191220231722933
|
19/12/2023
|
Sreekala R
|
1613011006WL074191
|
Sreekala R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234981
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24191220231722935
|
19/12/2023
|
Kunjumol S
|
1613011006WL074191
|
Kunjumol S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674234980
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24191220231722936
|
19/12/2023
|
Rajamma R
|
1613011006WL074191
|
Rajamma R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674234950
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24191220231722937
|
19/12/2023
|
Vijayamma
|
1613011006WL074191
|
Vijayamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234982
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24191220231722938
|
19/12/2023
|
Saraswathyamma
|
1613011006WL074191
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234958
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24191220231722940
|
19/12/2023
|
MINI
|
1613011006WL074191
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234970
|
|
MINI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24191220231722941
|
19/12/2023
|
MINIMOL
|
1613011006WL074191
|
MINIMOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234964
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24191220231722942
|
19/12/2023
|
MINI
|
1613011006WL074191
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234966
|
|
MINI
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24191220231722943
|
19/12/2023
|
D YOHANNANKUTTY
|
1613011006WL074191
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234939
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24191220231722945
|
19/12/2023
|
Achankunju
|
1613011006WL074191
|
Achankunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234989
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24191220231722944
|
19/12/2023
|
Rahelamma
|
1613011006WL074191
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674234942
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24191220231722946
|
19/12/2023
|
Usha Kumari M
|
1613011006WL074191
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234951
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24191220231722948
|
19/12/2023
|
Sreeja S
|
1613011006WL074191
|
Sreeja S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234956
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24191220231722949
|
19/12/2023
|
PadmarajanPillai
|
1613011006WL074191
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674234983
|
|
PADMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24191220231722950
|
19/12/2023
|
Kalavathy S
|
1613011006WL074191
|
Kalavathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234959
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24191220231722956
|
19/12/2023
|
Biju B
|
1613011006WL074191
|
Biju B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234954
|
|
BIJU B
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24191220231722958
|
19/12/2023
|
K PONNAMMA
|
1613011006WL074191
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234943
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24191220231722959
|
19/12/2023
|
Kunjumon Daniel
|
1613011006WL074191
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234957
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24191220231722960
|
19/12/2023
|
SUSEELA K
|
1613011006WL074191
|
SUSEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234965
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24191220231722961
|
19/12/2023
|
SINDHU
|
1613011006WL074191
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234972
|
|
SINDHU
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24191220231722962
|
19/12/2023
|
ANIE JOSE
|
1613011006WL074191
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234974
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24191220231722963
|
19/12/2023
|
GEETHA G
|
1613011006WL074191
|
GEETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234968
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24191220231722965
|
19/12/2023
|
Omana R
|
1613011006WL074191
|
Omana R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234984
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24191220231722964
|
19/12/2023
|
Ramachandran
|
1613011006WL074191
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234940
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24191220231722966
|
19/12/2023
|
SHARADA
|
1613011006WL074191
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234976
|
|
SARADA
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24191220231722967
|
19/12/2023
|
Saraswathy Amma C
|
1613011006WL074191
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234935
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24191220231722968
|
19/12/2023
|
N Prasannakumary
|
1613011006WL074191
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234990
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24191220231722952
|
19/12/2023
|
Sheeja Baby
|
1613011006WL074191
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234932
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24191220231722947
|
19/12/2023
|
Parukutty
|
1613011006WL074191
|
Parukutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234988
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24191220231722909
|
19/12/2023
|
SUMATHY AMMA K
|
1613011006WL074191
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234991
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24191220231722919
|
19/12/2023
|
INDIRA
|
1613011006WL074191
|
INDIRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234936
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24191220231722939
|
19/12/2023
|
SakunthalaKumari
|
1613011006WL074191
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674234937
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24191220231722953
|
19/12/2023
|
Mathunni George Kutty
|
1613011006WL074191
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234933
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24191220231722955
|
19/12/2023
|
Geetha L
|
1613011006WL074191
|
Geetha L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674234985
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24191220231722934
|
19/12/2023
|
Raji R
|
1613011006WL074191
|
Raji R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674234987
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24191220231722951
|
19/12/2023
|
Vijayakumary C
|
1613011006WL074191
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674234938
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24191220231722957
|
19/12/2023
|
SATHI S
|
1613011006WL074191
|
SATHI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674234986
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|