|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG24080220242011238
|
08/02/2024
|
Biji
|
1613011001WL088981
|
Biji
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151075737
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24080220242011209
|
08/02/2024
|
Rugmini.K.P
|
1613011001WL088981
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075692
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24080220242011210
|
08/02/2024
|
Sreeja
|
1613011001WL088981
|
Sreeja
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075689
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24080220242011211
|
08/02/2024
|
Retnamma.K
|
1613011001WL088981
|
Retnamma.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075695
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24080220242011212
|
08/02/2024
|
Prasanna.T
|
1613011001WL088981
|
Prasanna.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075724
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24080220242011213
|
08/02/2024
|
Prasoba.K
|
1613011001WL088981
|
Prasoba.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075725
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG24080220242011214
|
08/02/2024
|
Jessy Jose
|
1613011001WL088981
|
Jessy Jose
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075733
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24080220242011215
|
08/02/2024
|
Kamalamma. T
|
1613011001WL088981
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075684
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24080220242011216
|
08/02/2024
|
Prasannakumari
|
1613011001WL088981
|
Prasannakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075726
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/16
(Kulakkada)
|
1613011001NRG24080220242011217
|
08/02/2024
|
Sindhumol.S
|
1613011001WL088981
|
Sindhumol.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075693
|
|
SINDHUMOL S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG24080220242011218
|
08/02/2024
|
Sasi.T.A
|
1613011001WL088981
|
Sasi.T.A
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075697
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/17
(Kulakkada)
|
1613011001NRG24080220242011219
|
08/02/2024
|
Sheela.T.R
|
1613011001WL088981
|
Sheela.T.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075687
|
|
SHEELA T R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24080220242011220
|
08/02/2024
|
Chellamma.B
|
1613011001WL088981
|
Chellamma.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075707
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24080220242011221
|
08/02/2024
|
Remani.S
|
1613011001WL088981
|
Remani.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075727
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24080220242011222
|
08/02/2024
|
Sreedharan.V
|
1613011001WL088981
|
Sreedharan.V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075686
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG24080220242011223
|
08/02/2024
|
Lalitha
|
1613011001WL088981
|
Lalitha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075736
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/22
(Kulakkada)
|
1613011001NRG24080220242011224
|
08/02/2024
|
Sasikala .A
|
1613011001WL088981
|
Sasikala .A
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075740
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG24080220242011225
|
08/02/2024
|
Sreedevi
|
1613011001WL088981
|
Sreedevi
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075698
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG24080220242011226
|
08/02/2024
|
Esther.D
|
1613011001WL088981
|
Esther.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075696
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG24080220242011227
|
08/02/2024
|
Soman B
|
1613011001WL088981
|
Soman B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075700
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG24080220242011228
|
08/02/2024
|
Bini V
|
1613011001WL088981
|
Bini V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075699
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24080220242011229
|
08/02/2024
|
Letha.M
|
1613011001WL088981
|
Letha.M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075712
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24080220242011230
|
08/02/2024
|
Ammukutty
|
1613011001WL088981
|
Ammukutty
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075690
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG24080220242011231
|
08/02/2024
|
Rathy.T
|
1613011001WL088981
|
Rathy.T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075732
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24080220242011232
|
08/02/2024
|
Vimala K
|
1613011001WL088981
|
Vimala K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075702
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24080220242011233
|
08/02/2024
|
Sheeba
|
1613011001WL088981
|
Sheeba
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151075720
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/28
(Kulakkada)
|
1613011001NRG24080220242011234
|
08/02/2024
|
Podiyamma
|
1613011001WL088981
|
Podiyamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075713
|
|
MRS PODIYAMMA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24080220242011235
|
08/02/2024
|
Radhamma
|
1613011001WL088981
|
Radhamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075730
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24080220242011236
|
08/02/2024
|
Vijayamma.C
|
1613011001WL088981
|
Vijayamma.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075729
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24080220242011237
|
08/02/2024
|
RETHI
|
1613011001WL088981
|
RETHI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075738
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24080220242011239
|
08/02/2024
|
Shyni Babu
|
1613011001WL088981
|
Shyni Babu
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075728
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG24080220242011240
|
08/02/2024
|
Lalitha G
|
1613011001WL088981
|
Lalitha G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075691
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG24080220242011243
|
08/02/2024
|
Sandhya .T Das
|
1613011001WL088981
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075703
|
|
SANDHYA T DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG24080220242011244
|
08/02/2024
|
Letha
|
1613011001WL088981
|
Letha
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075685
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG24080220242011245
|
08/02/2024
|
Ambily
|
1613011001WL088981
|
Ambily
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075719
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24080220242011246
|
08/02/2024
|
Vilsamma P C
|
1613011001WL088981
|
Vilsamma P C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151075731
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24080220242011247
|
08/02/2024
|
Archana
|
1613011001WL088981
|
Archana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075723
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG24080220242011248
|
08/02/2024
|
SYAMALA B
|
1613011001WL088981
|
SYAMALA B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075718
|
|
SYMALA B
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24080220242011250
|
08/02/2024
|
Rajan
|
1613011001WL088981
|
Rajan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075704
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG24080220242011251
|
08/02/2024
|
Chinnamma.P.Y
|
1613011001WL088981
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075714
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG24080220242011252
|
08/02/2024
|
SINDHU O B
|
1613011001WL088981
|
SINDHU O B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075701
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24080220242011255
|
08/02/2024
|
Sukumary
|
1613011001WL088981
|
Sukumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075694
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG24080220242011256
|
08/02/2024
|
Vasanthi.K
|
1613011001WL088981
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075683
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG24080220242011257
|
08/02/2024
|
Vijayamma
|
1613011001WL088981
|
Vijayamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075688
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24080220242011258
|
08/02/2024
|
Malthy.P
|
1613011001WL088981
|
Malthy.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075735
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG24080220242011259
|
08/02/2024
|
Sheela .T
|
1613011001WL088981
|
Sheela .T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075710
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG24080220242011260
|
08/02/2024
|
Bhavani.V
|
1613011001WL088981
|
Bhavani.V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075709
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG24080220242011261
|
08/02/2024
|
Rema
|
1613011001WL088981
|
Rema
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075721
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG24080220242011262
|
08/02/2024
|
Velappan.S
|
1613011001WL088981
|
Velappan.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075711
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24080220242011263
|
08/02/2024
|
Kumaran
|
1613011001WL088981
|
Kumaran
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075708
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24080220242011264
|
08/02/2024
|
Bharathi.K
|
1613011001WL088981
|
Bharathi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075682
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24080220242011265
|
08/02/2024
|
Susamma
|
1613011001WL088981
|
Susamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075734
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-008/297
(Kulakkada)
|
1613011001NRG24080220242011266
|
08/02/2024
|
Saritha
|
1613011001WL088981
|
Saritha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075739
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-001-014/217
(Kulakkada)
|
1613011001NRG24080220242011267
|
08/02/2024
|
Johnson D
|
1613011001WL088981
|
Johnson D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151075722
|
|
MR JOHNSON D D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG24080220242011242
|
08/02/2024
|
SUSEELA
|
1613011001WL088981
|
SUSEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075706
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG24080220242011254
|
08/02/2024
|
VALSA
|
1613011001WL088981
|
VALSA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075705
|
|
VALSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24080220242011249
|
08/02/2024
|
KRISHANKUTTY
|
1613011001WL088981
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151075716
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24080220242011241
|
08/02/2024
|
Jessi Saji
|
1613011001WL088981
|
Jessi Saji
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151075717
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24080220242011253
|
08/02/2024
|
MANIKUTTAN P
|
1613011001WL088981
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151075715
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|