|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24141120231457133
|
14/11/2023
|
GOWRI K
|
1613011006WL061916
|
GOWRI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060939
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24141120231457134
|
14/11/2023
|
Suseela
|
1613011006WL061916
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060952
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24141120231457137
|
14/11/2023
|
Kunjumon
|
1613011006WL061916
|
Kunjumon
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060949
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24141120231457139
|
14/11/2023
|
ANNAMMA
|
1613011006WL061916
|
ANNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060945
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24141120231457138
|
14/11/2023
|
M JOHN
|
1613011006WL061916
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060929
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/144
(Vettikavala)
|
1613011006NRG24141120231457142
|
14/11/2023
|
C Thankachan
|
1613011006WL061916
|
C Thankachan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996060932
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24141120231457149
|
14/11/2023
|
Aleyamma B
|
1613011006WL061916
|
Aleyamma B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060956
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24141120231457150
|
14/11/2023
|
Babu T
|
1613011006WL061916
|
Babu T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060954
|
|
BABU G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24141120231457151
|
14/11/2023
|
JAMEELABEEVI
|
1613011006WL061916
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060938
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24141120231457152
|
14/11/2023
|
Shylanthri
|
1613011006WL061916
|
Shylanthri
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060940
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24141120231457153
|
14/11/2023
|
Aneesa Beevi
|
1613011006WL061916
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060944
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24141120231457155
|
14/11/2023
|
Naseema
|
1613011006WL061916
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060933
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24141120231457156
|
14/11/2023
|
ANNIEAMMA
|
1613011006WL061916
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060960
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24141120231457161
|
14/11/2023
|
Sunimol
|
1613011006WL061916
|
Sunimol
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060937
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24141120231457162
|
14/11/2023
|
Laila Assad
|
1613011006WL061916
|
Laila Assad
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060961
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24141120231457163
|
14/11/2023
|
Prabhakaran
|
1613011006WL061916
|
Prabhakaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060946
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24141120231457166
|
14/11/2023
|
S Janamma
|
1613011006WL061916
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060930
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24141120231457167
|
14/11/2023
|
Sajeena A
|
1613011006WL061916
|
Sajeena A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060962
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24141120231457168
|
14/11/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL061916
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060950
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24141120231457173
|
14/11/2023
|
C THANKACHAN
|
1613011006WL061916
|
C THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060957
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24141120231457176
|
14/11/2023
|
GEORGEKUTTY C
|
1613011006WL061916
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060958
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24141120231457175
|
14/11/2023
|
THANKAMMA GEORGE
|
1613011006WL061916
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060935
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24141120231457177
|
14/11/2023
|
Beena
|
1613011006WL061916
|
Beena
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060943
|
|
BEENA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24141120231457179
|
14/11/2023
|
N KRISHNANKUTTY
|
1613011006WL061916
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060931
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24141120231457178
|
14/11/2023
|
RADHAMANY K
|
1613011006WL061916
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060947
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24141120231457180
|
14/11/2023
|
GEETHARAJENDRAN
|
1613011006WL061916
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060953
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24141120231457181
|
14/11/2023
|
SUJA
|
1613011006WL061916
|
SUJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060951
|
|
SUJA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24141120231457182
|
14/11/2023
|
Rajan
|
1613011006WL061916
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060936
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24141120231457183
|
14/11/2023
|
KOCHUNANOO
|
1613011006WL061916
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060941
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24141120231457184
|
14/11/2023
|
BEENA ALEXANDER
|
1613011006WL061916
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060959
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24141120231457185
|
14/11/2023
|
GEORGEKUTTY M
|
1613011006WL061916
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060948
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24141120231457186
|
14/11/2023
|
Renuka G
|
1613011006WL061916
|
Renuka G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060963
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24141120231457187
|
14/11/2023
|
K M THOMAS
|
1613011006WL061916
|
K M THOMAS
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060934
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24141120231457189
|
14/11/2023
|
Leelamma Baby
|
1613011006WL061916
|
Leelamma Baby
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060942
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24141120231457136
|
14/11/2023
|
SAROJINI
|
1613011006WL061916
|
SAROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060922
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24141120231457143
|
14/11/2023
|
Sumathi
|
1613011006WL061916
|
Sumathi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060955
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24141120231457144
|
14/11/2023
|
Laly Johnson
|
1613011006WL061916
|
Laly Johnson
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060924
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24141120231457157
|
14/11/2023
|
Baby M
|
1613011006WL061916
|
Baby M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996060978
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24141120231457171
|
14/11/2023
|
Salamma Samuel
|
1613011006WL061916
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996060923
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24141120231457165
|
14/11/2023
|
Vasanthi T
|
1613011006WL061916
|
Vasanthi T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060964
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24141120231457146
|
14/11/2023
|
Divyaga S
|
1613011006WL061916
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060975
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24141120231457158
|
14/11/2023
|
Sulochana E
|
1613011006WL061916
|
Sulochana E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060976
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24141120231457170
|
14/11/2023
|
Saradha
|
1613011006WL061916
|
Saradha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060977
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24141120231457145
|
14/11/2023
|
Omana
|
1613011006WL061916
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060926
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24141120231457174
|
14/11/2023
|
Ammini
|
1613011006WL061916
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060925
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24141120231457164
|
14/11/2023
|
Kutty K
|
1613011006WL061916
|
Kutty K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060927
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24141120231457135
|
14/11/2023
|
MARIYAMMA A
|
1613011006WL061916
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060967
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24141120231457141
|
14/11/2023
|
Chellappan C
|
1613011006WL061916
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060974
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24141120231457140
|
14/11/2023
|
THANKA MANI
|
1613011006WL061916
|
THANKA MANI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060968
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24141120231457147
|
14/11/2023
|
BHASKARAN
|
1613011006WL061916
|
BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060971
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24141120231457148
|
14/11/2023
|
MINI RAJU
|
1613011006WL061916
|
MINI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060966
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24141120231457154
|
14/11/2023
|
Sabiya Beevi
|
1613011006WL061916
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060965
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24141120231457159
|
14/11/2023
|
Leela B
|
1613011006WL061916
|
Leela B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996060973
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24141120231457160
|
14/11/2023
|
Sindu Rajumon
|
1613011006WL061916
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060972
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24141120231457169
|
14/11/2023
|
Shajan Abraham
|
1613011006WL061916
|
Shajan Abraham
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996060969
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24141120231457172
|
14/11/2023
|
Raji S R
|
1613011006WL061916
|
Raji S R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996060928
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24141120231457188
|
14/11/2023
|
YESUDASAN
|
1613011006WL061916
|
YESUDASAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996060970
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|