|
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-13-011-001-013/259
(Kulakkada)
|
1613011001NRG24120620230339700
|
12/06/2023
|
Radhamma
|
1613011001WL014282
|
Radhamma
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372008
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/44
(Kulakkada)
|
1613011001NRG24120620230339718
|
12/06/2023
|
Sobhanakumary
|
1613011001WL014282
|
Sobhanakumary
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372007
|
|
SOBHANAKUMARI T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/403
(Kulakkada)
|
1613011001NRG24120620230339717
|
12/06/2023
|
BHASKARAN V T
|
1613011001WL014282
|
BHASKARAN V T
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372013
|
|
BHASKARAN V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/11
(Kulakkada)
|
1613011001NRG24120620230339679
|
12/06/2023
|
Vijayalekshmi.P
|
1613011001WL014282
|
Vijayalekshmi.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371983
|
|
VIJAYALEKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/12
(Kulakkada)
|
1613011001NRG24120620230339680
|
12/06/2023
|
Omanayamma
|
1613011001WL014282
|
Omanayamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372029
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG24120620230339681
|
12/06/2023
|
Sheela.V
|
1613011001WL014282
|
Sheela.V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371997
|
|
Mrs. V SHEELA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/130
(Kulakkada)
|
1613011001NRG24120620230339682
|
12/06/2023
|
Bhaskaran
|
1613011001WL014282
|
Bhaskaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567371981
|
|
BHASKARAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/143
(Kulakkada)
|
1613011001NRG24120620230339683
|
12/06/2023
|
Jayasree.S
|
1613011001WL014282
|
Jayasree.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567371985
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/19
(Kulakkada)
|
1613011001NRG24120620230339685
|
12/06/2023
|
Sindhukumary
|
1613011001WL014282
|
Sindhukumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372032
|
|
SINDHU KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/216
(Kulakkada)
|
1613011001NRG24120620230339687
|
12/06/2023
|
Kunjumol
|
1613011001WL014282
|
Kunjumol
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567371998
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/217
(Kulakkada)
|
1613011001NRG24120620230339688
|
12/06/2023
|
Remaniamma
|
1613011001WL014282
|
Remaniamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567371999
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/226
(Kulakkada)
|
1613011001NRG24120620230339690
|
12/06/2023
|
Jyothi Lekshmi
|
1613011001WL014282
|
Jyothi Lekshmi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372001
|
|
JYOTHI LEKSHMI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/227
(Kulakkada)
|
1613011001NRG24120620230339691
|
12/06/2023
|
Mayakumary
|
1613011001WL014282
|
Mayakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372002
|
|
MAYAKUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/228
(Kulakkada)
|
1613011001NRG24120620230339692
|
12/06/2023
|
Thulasi
|
1613011001WL014282
|
Thulasi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371982
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG24120620230339693
|
12/06/2023
|
David
|
1613011001WL014282
|
David
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372000
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/238
(Kulakkada)
|
1613011001NRG24120620230339695
|
12/06/2023
|
Kunjachan D
|
1613011001WL014282
|
Kunjachan D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567372005
|
|
KUNJACHAN D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG24120620230339697
|
12/06/2023
|
Anithakumary
|
1613011001WL014282
|
Anithakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371979
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG24120620230339701
|
12/06/2023
|
Rosamma
|
1613011001WL014282
|
Rosamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567371986
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/27
(Kulakkada)
|
1613011001NRG24120620230339702
|
12/06/2023
|
Jagadamma
|
1613011001WL014282
|
Jagadamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372034
|
|
JAGADHAMMA D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG24120620230339704
|
12/06/2023
|
Mohanan
|
1613011001WL014282
|
Mohanan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372004
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/383
(Kulakkada)
|
1613011001NRG24120620230339712
|
12/06/2023
|
MAYADEVI T
|
1613011001WL014282
|
MAYADEVI T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567372003
|
|
MAYADEVI T
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/40
(Kulakkada)
|
1613011001NRG24120620230339716
|
12/06/2023
|
Leelamma Abraham
|
1613011001WL014282
|
Leelamma Abraham
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567371993
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG24120620230339719
|
12/06/2023
|
Remani.N
|
1613011001WL014282
|
Remani.N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567372035
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/50
(Kulakkada)
|
1613011001NRG24120620230339720
|
12/06/2023
|
Sarojam O
|
1613011001WL014282
|
Sarojam O
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371991
|
|
SAROJAM O
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/56
(Kulakkada)
|
1613011001NRG24120620230339721
|
12/06/2023
|
VASANTHAKUMARI J
|
1613011001WL014282
|
VASANTHAKUMARI J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371994
|
|
VASANTHAKUMARI J
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG24120620230339722
|
12/06/2023
|
Vasantha S
|
1613011001WL014282
|
Vasantha S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371984
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG24120620230339723
|
12/06/2023
|
Manju.J
|
1613011001WL014282
|
Manju.J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371980
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG24120620230339724
|
12/06/2023
|
Chandrika
|
1613011001WL014282
|
Chandrika
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567372033
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG24120620230339725
|
12/06/2023
|
Swapnakumary.P
|
1613011001WL014282
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371995
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/65
(Kulakkada)
|
1613011001NRG24120620230339726
|
12/06/2023
|
Savithry Amma L
|
1613011001WL014282
|
Savithry Amma L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371989
|
|
SAVITHRY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/66
(Kulakkada)
|
1613011001NRG24120620230339727
|
12/06/2023
|
Saralasasi
|
1613011001WL014282
|
Saralasasi
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371988
|
|
Mrs. Saraladevi P B
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG24120620230339728
|
12/06/2023
|
Sreelatha
|
1613011001WL014282
|
Sreelatha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372031
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG24120620230339729
|
12/06/2023
|
Sreeja
|
1613011001WL014282
|
Sreeja
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372030
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/81
(Kulakkada)
|
1613011001NRG24120620230339731
|
12/06/2023
|
Many S
|
1613011001WL014282
|
Many S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567371990
|
|
MANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG24120620230339732
|
12/06/2023
|
Bindhu.D.P
|
1613011001WL014282
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567371992
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG24120620230339733
|
12/06/2023
|
Kunjumol
|
1613011001WL014282
|
Kunjumol
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567371987
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/99
(Kulakkada)
|
1613011001NRG24120620230339734
|
12/06/2023
|
Kutty
|
1613011001WL014282
|
Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567371996
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-015/68
(Kulakkada)
|
1613011001NRG24120620230339735
|
12/06/2023
|
Maniyan
|
1613011001WL014282
|
Maniyan
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567372006
|
|
MANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/106
(Kulakkada)
|
1613011001NRG24120620230339678
|
12/06/2023
|
PONNAMMA M
|
1613011001WL014282
|
PONNAMMA M
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372014
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/186
(Kulakkada)
|
1613011001NRG24120620230339684
|
12/06/2023
|
MANJU C G
|
1613011001WL014282
|
MANJU C G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372016
|
|
Mrs. Manju C G C.G
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG24120620230339694
|
12/06/2023
|
Sasidharan K
|
1613011001WL014282
|
Sasidharan K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372023
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG24120620230339698
|
12/06/2023
|
Saraswathy Amma
|
1613011001WL014282
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372024
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/286
(Kulakkada)
|
1613011001NRG24120620230339705
|
12/06/2023
|
Sudharsanan Nair
|
1613011001WL014282
|
Sudharsanan Nair
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372015
|
|
Mr. SUDARSANAN NAIR
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/399
(Kulakkada)
|
1613011001NRG24120620230339715
|
12/06/2023
|
LEELA R
|
1613011001WL014282
|
LEELA R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372017
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/76
(Kulakkada)
|
1613011001NRG24120620230339730
|
12/06/2023
|
Rajamma K
|
1613011001WL014282
|
Rajamma K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372022
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG24120620230339699
|
12/06/2023
|
Valsalakumari
|
1613011001WL014282
|
Valsalakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567372028
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG24120620230339703
|
12/06/2023
|
Sunilakumary
|
1613011001WL014282
|
Sunilakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372009
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG24120620230339686
|
12/06/2023
|
Suseela C
|
1613011001WL014282
|
Suseela C
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372021
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG24120620230339689
|
12/06/2023
|
Raji R
|
1613011001WL014282
|
Raji R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372026
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG24120620230339696
|
12/06/2023
|
Ambily
|
1613011001WL014282
|
Ambily
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567372027
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/289
(Kulakkada)
|
1613011001NRG24120620230339706
|
12/06/2023
|
Surendran
|
1613011001WL014282
|
Surendran
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372019
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG24120620230339707
|
12/06/2023
|
BHARATHI
|
1613011001WL014282
|
BHARATHI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372018
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG24120620230339708
|
12/06/2023
|
SANTHINI S
|
1613011001WL014282
|
SANTHINI S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567372025
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG24120620230339709
|
12/06/2023
|
Kunjappy N
|
1613011001WL014282
|
Kunjappy N
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372020
|
|
MR KUNJAPPY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-013/394
(Kulakkada)
|
1613011001NRG24120620230339714
|
12/06/2023
|
Asokan
|
1613011001WL014282
|
Asokan
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567372010
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-013/376
(Kulakkada)
|
1613011001NRG24120620230339711
|
12/06/2023
|
JOLLY MARY T
|
1613011001WL014282
|
JOLLY MARY T
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567372011
|
|
JOLLY MARY T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Vettikkavala
|
KL-13-011-001-013/391
(Kulakkada)
|
1613011001NRG24120620230339713
|
12/06/2023
|
Gopakumaran Nair
|
1613011001WL014282
|
Gopakumaran Nair
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567372012
|
|
GOPAKUMARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|