|
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-13-011-001-012/95
(Kulakkada)
|
1613011001NRG23290920220779934
|
29/09/2022
|
Sulekha
|
1613011001WL038197
|
Sulekha
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429599
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/114
(Kulakkada)
|
1613011001NRG23290920220779860
|
29/09/2022
|
Malini Purushan
|
1613011001WL038197
|
Malini Purushan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429657
|
|
Mrs. Malini Purushan
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/218
(Kulakkada)
|
1613011001NRG23290920220779872
|
29/09/2022
|
Vijayamma
|
1613011001WL038197
|
Vijayamma
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339429606
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23290920220779886
|
29/09/2022
|
Thankamani
|
1613011001WL038197
|
Thankamani
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339429607
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/289
(Kulakkada)
|
1613011001NRG23290920220779887
|
29/09/2022
|
Madhusoodhanan Pillai
|
1613011001WL038197
|
Madhusoodhanan Pillai
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429609
|
|
Mr. MADHUSOODHANAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/58
(Kulakkada)
|
1613011001NRG23290920220779912
|
29/09/2022
|
Gopalakrishnan
|
1613011001WL038197
|
Gopalakrishnan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429608
|
|
Mr. GOPALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23290920220779882
|
29/09/2022
|
SATHEESHKUMAR
|
1613011001WL038197
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429603
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23290920220779885
|
29/09/2022
|
Savithriyamma B
|
1613011001WL038197
|
Savithriyamma B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429600
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/41
(Kulakkada)
|
1613011001NRG23290920220779907
|
29/09/2022
|
AMBHIKAKUMARI
|
1613011001WL038197
|
AMBHIKAKUMARI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339429602
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23290920220779880
|
29/09/2022
|
PONNAMMA
|
1613011001WL038197
|
PONNAMMA
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429654
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/1
(Kulakkada)
|
1613011001NRG23290920220779857
|
29/09/2022
|
Vijaya Kumariamma .J
|
1613011001WL038197
|
Vijaya Kumariamma .J
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339429611
|
|
MS VIJAYA KUMARIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23290920220779858
|
29/09/2022
|
Sarala Babu
|
1613011001WL038197
|
Sarala Babu
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429605
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/104
(Kulakkada)
|
1613011001NRG23290920220779859
|
29/09/2022
|
Omana.K
|
1613011001WL038197
|
Omana.K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429632
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/117
(Kulakkada)
|
1613011001NRG23290920220779862
|
29/09/2022
|
Anandavalli
|
1613011001WL038197
|
Anandavalli
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429614
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23290920220779864
|
29/09/2022
|
Ajitha
|
1613011001WL038197
|
Ajitha
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429620
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23290920220779865
|
29/09/2022
|
RAJANKUTTY M
|
1613011001WL038197
|
RAJANKUTTY M
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429650
|
|
MR RAJANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/16
(Kulakkada)
|
1613011001NRG23290920220779866
|
29/09/2022
|
Sasidharan K.N
|
1613011001WL038197
|
Sasidharan K.N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429624
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG23290920220779867
|
29/09/2022
|
Prasanna Kumary.K.R
|
1613011001WL038197
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429636
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23290920220779868
|
29/09/2022
|
Syamala .L
|
1613011001WL038197
|
Syamala .L
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429626
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23290920220779869
|
29/09/2022
|
Bindhu .S
|
1613011001WL038197
|
Bindhu .S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429615
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/221
(Kulakkada)
|
1613011001NRG23290920220779873
|
29/09/2022
|
Sujatha C
|
1613011001WL038197
|
Sujatha C
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429655
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/222
(Kulakkada)
|
1613011001NRG23290920220779874
|
29/09/2022
|
Leelabhai L
|
1613011001WL038197
|
Leelabhai L
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429604
|
|
MRS LEELABHAI L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23290920220779877
|
29/09/2022
|
Bindhu S
|
1613011001WL038197
|
Bindhu S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429622
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG23290920220779878
|
29/09/2022
|
Sujatha J
|
1613011001WL038197
|
Sujatha J
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339429644
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-012/281
(Kulakkada)
|
1613011001NRG23290920220779883
|
29/09/2022
|
SANTHAMMA
|
1613011001WL038197
|
SANTHAMMA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429656
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-012/3
(Kulakkada)
|
1613011001NRG23290920220779891
|
29/09/2022
|
Sobhana.P
|
1613011001WL038197
|
Sobhana.P
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429617
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/30
(Kulakkada)
|
1613011001NRG23290920220779892
|
29/09/2022
|
Ramachandran pillai
|
1613011001WL038197
|
Ramachandran pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429651
|
|
MR RAMACHANDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG23290920220779893
|
29/09/2022
|
Ponnamma
|
1613011001WL038197
|
Ponnamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429638
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/33
(Kulakkada)
|
1613011001NRG23290920220779894
|
29/09/2022
|
Santhakumari.B
|
1613011001WL038197
|
Santhakumari.B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429612
|
|
MS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23290920220779896
|
29/09/2022
|
Saraswathy N
|
1613011001WL038197
|
Saraswathy N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429647
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG23290920220779901
|
29/09/2022
|
Sarasamma G
|
1613011001WL038197
|
Sarasamma G
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429645
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-012/38
(Kulakkada)
|
1613011001NRG23290920220779903
|
29/09/2022
|
Girijakumari.R
|
1613011001WL038197
|
Girijakumari.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429618
|
|
MRS GIRIJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23290920220779904
|
29/09/2022
|
Karthika Kumari
|
1613011001WL038197
|
Karthika Kumari
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429630
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23290920220779906
|
29/09/2022
|
Siji .S
|
1613011001WL038197
|
Siji .S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429628
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-012/4
(Kulakkada)
|
1613011001NRG23290920220779905
|
29/09/2022
|
Syamala Devi
|
1613011001WL038197
|
Syamala Devi
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429629
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG23290920220779908
|
29/09/2022
|
Vasanthakumari.B
|
1613011001WL038197
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429649
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23290920220779910
|
29/09/2022
|
Das .G
|
1613011001WL038197
|
Das .G
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429641
|
|
MR DAS G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-012/45
(Kulakkada)
|
1613011001NRG23290920220779909
|
29/09/2022
|
Rajeena.M
|
1613011001WL038197
|
Rajeena.M
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429627
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG23290920220779911
|
29/09/2022
|
Prabha.A
|
1613011001WL038197
|
Prabha.A
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429643
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-012/6
(Kulakkada)
|
1613011001NRG23290920220779913
|
29/09/2022
|
Santhamma. B
|
1613011001WL038197
|
Santhamma. B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429610
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-012/60
(Kulakkada)
|
1613011001NRG23290920220779914
|
29/09/2022
|
Sreekala.B
|
1613011001WL038197
|
Sreekala.B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429640
|
|
MRS SREEKALA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-012/63
(Kulakkada)
|
1613011001NRG23290920220779915
|
29/09/2022
|
Bahuleyan Pillai
|
1613011001WL038197
|
Bahuleyan Pillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429648
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23290920220779916
|
29/09/2022
|
Leelamany.S
|
1613011001WL038197
|
Leelamany.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429637
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-012/7
(Kulakkada)
|
1613011001NRG23290920220779918
|
29/09/2022
|
Yasoda
|
1613011001WL038197
|
Yasoda
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429623
|
|
Mrs. YASODA S
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-001-012/71
(Kulakkada)
|
1613011001NRG23290920220779919
|
29/09/2022
|
Mini
|
1613011001WL038197
|
Mini
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429634
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23290920220779920
|
29/09/2022
|
Sheeja. K
|
1613011001WL038197
|
Sheeja. K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429635
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-012/75
(Kulakkada)
|
1613011001NRG23290920220779921
|
29/09/2022
|
MiniMol
|
1613011001WL038197
|
MiniMol
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339429621
|
|
MR MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-012/76
(Kulakkada)
|
1613011001NRG23290920220779922
|
29/09/2022
|
Preetha.S
|
1613011001WL038197
|
Preetha.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429633
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23290920220779923
|
29/09/2022
|
Sheela.S
|
1613011001WL038197
|
Sheela.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429625
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG23290920220779924
|
29/09/2022
|
Sathikumari.D
|
1613011001WL038197
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429616
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG23290920220779925
|
29/09/2022
|
Sreelatha
|
1613011001WL038197
|
Sreelatha
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429613
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-012/80
(Kulakkada)
|
1613011001NRG23290920220779926
|
29/09/2022
|
Balakrishnapillai
|
1613011001WL038197
|
Balakrishnapillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429646
|
|
Mr. T BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
53
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23290920220779927
|
29/09/2022
|
Leela B
|
1613011001WL038197
|
Leela B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429652
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-012/83
(Kulakkada)
|
1613011001NRG23290920220779928
|
29/09/2022
|
Sarasamma.N
|
1613011001WL038197
|
Sarasamma.N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429619
|
|
MRS SARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG23290920220779929
|
29/09/2022
|
Jayasree.P
|
1613011001WL038197
|
Jayasree.P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339429639
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23290920220779930
|
29/09/2022
|
Radha
|
1613011001WL038197
|
Radha
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429653
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-012/87
(Kulakkada)
|
1613011001NRG23290920220779931
|
29/09/2022
|
Sujathadevi
|
1613011001WL038197
|
Sujathadevi
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339429631
|
|
SUJADHA DEVI R
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23290920220779933
|
29/09/2022
|
Smitha B
|
1613011001WL038197
|
Smitha B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429642
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23290920220779876
|
29/09/2022
|
AJITHA J
|
1613011001WL038197
|
AJITHA J
|
00462
|
UCBA0002906
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429601
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-012/115
(Kulakkada)
|
1613011001NRG23290920220779861
|
29/09/2022
|
Radha.J
|
1613011001WL038197
|
Radha.J
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339429598
|
|
Radha.J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|