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-13-011-001-011/220 (Kulakkada)
|
1613011001NRG23141120221063048
|
14/11/2022
|
Aswathy
|
1613011001WL049919
|
Aswathy
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196195741
|
|
ASWATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/254 (Kulakkada)
|
1613011001NRG23141120221063056
|
14/11/2022
|
Thankamani S
|
1613011001WL049919
|
Thankamani S
|
00078
|
CNRB0004669
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7196195753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/43 (Kulakkada)
|
1613011001NRG23141120221063081
|
14/11/2022
|
Lalitha
|
1613011001WL049919
|
Lalitha
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195755
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/282 (Kulakkada)
|
1613011001NRG23141120221063061
|
14/11/2022
|
Santhakumary
|
1613011001WL049919
|
Santhakumary
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195756
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-011/114 (Kulakkada)
|
1613011001NRG23141120221063029
|
14/11/2022
|
Shobhanakumari B
|
1613011001WL049919
|
Shobhanakumari B
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196195749
|
|
MRS SOBHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-001-011/170 (Kulakkada)
|
1613011001NRG23141120221063037
|
14/11/2022
|
Sreedeviamma
|
1613011001WL049919
|
Sreedeviamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195737
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-001-011/197 (Kulakkada)
|
1613011001NRG23141120221063042
|
14/11/2022
|
Santhamma
|
1613011001WL049919
|
Santhamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195744
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-001-011/201 (Kulakkada)
|
1613011001NRG23141120221063044
|
14/11/2022
|
Savithri
|
1613011001WL049919
|
Savithri
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195747
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-001-011/228 (Kulakkada)
|
1613011001NRG23141120221063049
|
14/11/2022
|
Jalajakumary
|
1613011001WL049919
|
Jalajakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195748
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-001-011/242 (Kulakkada)
|
1613011001NRG23141120221063053
|
14/11/2022
|
Santhakumary
|
1613011001WL049919
|
Santhakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195746
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-001-011/279 (Kulakkada)
|
1613011001NRG23141120221063059
|
14/11/2022
|
SARALA
|
1613011001WL049919
|
SARALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195745
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-001-011/296 (Kulakkada)
|
1613011001NRG23141120221063065
|
14/11/2022
|
Omana Amma J
|
1613011001WL049919
|
Omana Amma J
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195751
|
|
MS OMANAAMMA J
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-001-011/302 (Kulakkada)
|
1613011001NRG23141120221063067
|
14/11/2022
|
Radhamani Amma
|
1613011001WL049919
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195750
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-001-011/308 (Kulakkada)
|
1613011001NRG23141120221063068
|
14/11/2022
|
Lalithakumary
|
1613011001WL049919
|
Lalithakumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196195743
|
|
MRS LALITHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-001-011/31 (Kulakkada)
|
1613011001NRG23141120221063069
|
14/11/2022
|
Anithakumary
|
1613011001WL049919
|
Anithakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195739
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-001-011/4 (Kulakkada)
|
1613011001NRG23141120221063077
|
14/11/2022
|
Ramaniyamma
|
1613011001WL049919
|
Ramaniyamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195740
|
|
REMANI AMMA K
|
UCO BANK(607066)
|
17
|
Vettikkavala
|
KL-13-011-001-011/74 (Kulakkada)
|
1613011001NRG23141120221063095
|
14/11/2022
|
Ushakumary
|
1613011001WL049919
|
Ushakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195738
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/256 (Kulakkada)
|
1613011001NRG23141120221063057
|
14/11/2022
|
Alphonsa
|
1613011001WL049919
|
Alphonsa
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195794
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/284 (Kulakkada)
|
1613011001NRG23141120221063062
|
14/11/2022
|
Mini
|
1613011001WL049919
|
Mini
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195795
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-001-011/293 (Kulakkada)
|
1613011001NRG23141120221063064
|
14/11/2022
|
Smitha R
|
1613011001WL049919
|
Smitha R
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196195758
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/116 (Kulakkada)
|
1613011001NRG23141120221063030
|
14/11/2022
|
Ani.S
|
1613011001WL049919
|
Ani.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195767
|
|
MR ANI S
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-001-011/121 (Kulakkada)
|
1613011001NRG23141120221063031
|
14/11/2022
|
Raji
|
1613011001WL049919
|
Raji
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195769
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-001-011/128 (Kulakkada)
|
1613011001NRG23141120221063032
|
14/11/2022
|
Girija.D
|
1613011001WL049919
|
Girija.D
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195775
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-001-011/13 (Kulakkada)
|
1613011001NRG23141120221063033
|
14/11/2022
|
Sarasamma
|
1613011001WL049919
|
Sarasamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195791
|
|
SARASAMMA
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-001-011/14 (Kulakkada)
|
1613011001NRG23141120221063034
|
14/11/2022
|
Sudhamani B
|
1613011001WL049919
|
Sudhamani B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196195789
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-001-011/15 (Kulakkada)
|
1613011001NRG23141120221063036
|
14/11/2022
|
P.Kairali
|
1613011001WL049919
|
P.Kairali
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195761
|
|
MRS P KAIRALI
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-001-011/182 (Kulakkada)
|
1613011001NRG23141120221063038
|
14/11/2022
|
Krishanakumary.B
|
1613011001WL049919
|
Krishanakumary.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195784
|
|
Mrs. B KRISHNAKUMARY
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-001-011/183 (Kulakkada)
|
1613011001NRG23141120221063039
|
14/11/2022
|
Purushanandan G
|
1613011001WL049919
|
Purushanandan G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195786
|
|
MR PURUSHANANDHAN PURUSHANANDHAN
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-001-011/188 (Kulakkada)
|
1613011001NRG23141120221063040
|
14/11/2022
|
Sheeja .T
|
1613011001WL049919
|
Sheeja .T
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195781
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-001-011/190 (Kulakkada)
|
1613011001NRG23141120221063041
|
14/11/2022
|
Damodharanpillai
|
1613011001WL049919
|
Damodharanpillai
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196195760
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-001-011/20 (Kulakkada)
|
1613011001NRG23141120221063043
|
14/11/2022
|
Sumakumary.K
|
1613011001WL049919
|
Sumakumary.K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195780
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-001-011/21 (Kulakkada)
|
1613011001NRG23141120221063045
|
14/11/2022
|
Bindhu.R
|
1613011001WL049919
|
Bindhu.R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196195770
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-001-011/214 (Kulakkada)
|
1613011001NRG23141120221063046
|
14/11/2022
|
Sathibhai Amma
|
1613011001WL049919
|
Sathibhai Amma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195754
|
|
MRS SATHIBAI SATHIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-001-011/22 (Kulakkada)
|
1613011001NRG23141120221063047
|
14/11/2022
|
Shyla.N
|
1613011001WL049919
|
Shyla.N
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195778
|
|
MRS SHYLA N
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-001-011/23 (Kulakkada)
|
1613011001NRG23141120221063050
|
14/11/2022
|
Bindhumol.R
|
1613011001WL049919
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195764
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-001-011/241 (Kulakkada)
|
1613011001NRG23141120221063052
|
14/11/2022
|
Sumalatha S
|
1613011001WL049919
|
Sumalatha S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196195792
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-001-011/25 (Kulakkada)
|
1613011001NRG23141120221063055
|
14/11/2022
|
Gayathri
|
1613011001WL049919
|
Gayathri
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196195773
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-001-011/28 (Kulakkada)
|
1613011001NRG23141120221063060
|
14/11/2022
|
Geethakumari
|
1613011001WL049919
|
Geethakumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195765
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-001-011/3 (Kulakkada)
|
1613011001NRG23141120221063066
|
14/11/2022
|
Mini.R
|
1613011001WL049919
|
Mini.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196195779
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-001-011/33 (Kulakkada)
|
1613011001NRG23141120221063071
|
14/11/2022
|
Sindhu.B
|
1613011001WL049919
|
Sindhu.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195774
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
41
|
Vettikkavala
|
KL-13-011-001-011/34 (Kulakkada)
|
1613011001NRG23141120221063073
|
14/11/2022
|
Sreekumari
|
1613011001WL049919
|
Sreekumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195772
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-001-011/42 (Kulakkada)
|
1613011001NRG23141120221063080
|
14/11/2022
|
Vasanthakumari.M.D
|
1613011001WL049919
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195759
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-001-011/52 (Kulakkada)
|
1613011001NRG23141120221063082
|
14/11/2022
|
Geethakumari
|
1613011001WL049919
|
Geethakumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195785
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-001-011/53 (Kulakkada)
|
1613011001NRG23141120221063084
|
14/11/2022
|
Raveendren K
|
1613011001WL049919
|
Raveendren K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195797
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
45
|
Vettikkavala
|
KL-13-011-001-011/53 (Kulakkada)
|
1613011001NRG23141120221063083
|
14/11/2022
|
Santhakumary
|
1613011001WL049919
|
Santhakumary
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196195763
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
46
|
Vettikkavala
|
KL-13-011-001-011/55 (Kulakkada)
|
1613011001NRG23141120221063085
|
14/11/2022
|
Geethamma.P
|
1613011001WL049919
|
Geethamma.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195771
|
|
MRS GEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-001-011/57 (Kulakkada)
|
1613011001NRG23141120221063086
|
14/11/2022
|
Soman
|
1613011001WL049919
|
Soman
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195796
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-001-011/60 (Kulakkada)
|
1613011001NRG23141120221063087
|
14/11/2022
|
Nalini.A
|
1613011001WL049919
|
Nalini.A
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195766
|
|
NALINI A
|
FEDERAL BANK(607165)
|
49
|
Vettikkavala
|
KL-13-011-001-011/62 (Kulakkada)
|
1613011001NRG23141120221063088
|
14/11/2022
|
Geethakumari.S
|
1613011001WL049919
|
Geethakumari.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195790
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
50
|
Vettikkavala
|
KL-13-011-001-011/63 (Kulakkada)
|
1613011001NRG23141120221063089
|
14/11/2022
|
Radhamma
|
1613011001WL049919
|
Radhamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195783
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
51
|
Vettikkavala
|
KL-13-011-001-011/66 (Kulakkada)
|
1613011001NRG23141120221063090
|
14/11/2022
|
Ponnamma.C
|
1613011001WL049919
|
Ponnamma.C
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195787
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-001-011/68 (Kulakkada)
|
1613011001NRG23141120221063091
|
14/11/2022
|
Sathibhai
|
1613011001WL049919
|
Sathibhai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195793
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-001-011/7 (Kulakkada)
|
1613011001NRG23141120221063092
|
14/11/2022
|
Mohanan Pillai
|
1613011001WL049919
|
Mohanan Pillai
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195757
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
54
|
Vettikkavala
|
KL-13-011-001-011/72 (Kulakkada)
|
1613011001NRG23141120221063093
|
14/11/2022
|
Sarasamma
|
1613011001WL049919
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195762
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-001-011/73 (Kulakkada)
|
1613011001NRG23141120221063094
|
14/11/2022
|
Sasikala S
|
1613011001WL049919
|
Sasikala S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195788
|
|
MS SASI KALA S
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-001-011/79 (Kulakkada)
|
1613011001NRG23141120221063096
|
14/11/2022
|
Santhini.S
|
1613011001WL049919
|
Santhini.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195782
|
|
Santhini.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
57
|
Vettikkavala
|
KL-13-011-001-011/80 (Kulakkada)
|
1613011001NRG23141120221063097
|
14/11/2022
|
Deepa.M
|
1613011001WL049919
|
Deepa.M
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196195768
|
|
MR DEEPA M
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-001-011/82 (Kulakkada)
|
1613011001NRG23141120221063098
|
14/11/2022
|
Mani.M
|
1613011001WL049919
|
Mani.M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195777
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-001-011/83 (Kulakkada)
|
1613011001NRG23141120221063099
|
14/11/2022
|
Suja.R
|
1613011001WL049919
|
Suja.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195776
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-010/264 (Kulakkada)
|
1613011001NRG23141120221063027
|
14/11/2022
|
SHINY
|
1613011001WL049919
|
SHINY
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196195742
|
|
SHYNI A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-011/145 (Kulakkada)
|
1613011001NRG23141120221063035
|
14/11/2022
|
AshaKumary
|
1613011001WL049919
|
AshaKumary
|
00657
|
KLGB0040572
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195752
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91123
|
91123
|
|
|
|
|
|
|
|