|
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-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24160620230375429
|
16/06/2023
|
Malathi T
|
1613011001WL015738
|
Malathi T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836429
|
|
MALATHY T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24160620230375405
|
16/06/2023
|
Mercy Robinsan
|
1613011001WL015738
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836447
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/113
(Kulakkada)
|
1613011001NRG24160620230375406
|
16/06/2023
|
Marykutty
|
1613011001WL015738
|
Marykutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836446
|
|
MRS MERIKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/117
(Kulakkada)
|
1613011001NRG24160620230375408
|
16/06/2023
|
Retnamma.K
|
1613011001WL015738
|
Retnamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812836456
|
|
RETHMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/13
(Kulakkada)
|
1613011001NRG24160620230375409
|
16/06/2023
|
Jessy Jose
|
1613011001WL015738
|
Jessy Jose
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812836435
|
|
JESSY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG24160620230375410
|
16/06/2023
|
Pushpavally.C
|
1613011001WL015738
|
Pushpavally.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836436
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24160620230375411
|
16/06/2023
|
Radhamani Amma.L
|
1613011001WL015738
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836455
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG24160620230375412
|
16/06/2023
|
Bindhu S
|
1613011001WL015738
|
Bindhu S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836428
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24160620230375413
|
16/06/2023
|
Gomathy
|
1613011001WL015738
|
Gomathy
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836458
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/165
(Kulakkada)
|
1613011001NRG24160620230375414
|
16/06/2023
|
Sasi.T.A
|
1613011001WL015738
|
Sasi.T.A
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836461
|
|
SASI T A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/172
(Kulakkada)
|
1613011001NRG24160620230375415
|
16/06/2023
|
Chellamma.B
|
1613011001WL015738
|
Chellamma.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836460
|
|
CHELLAMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/20
(Kulakkada)
|
1613011001NRG24160620230375416
|
16/06/2023
|
Sreedharan.V
|
1613011001WL015738
|
Sreedharan.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836439
|
|
SREEDHARAN V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/205
(Kulakkada)
|
1613011001NRG24160620230375417
|
16/06/2023
|
Lalitha
|
1613011001WL015738
|
Lalitha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836431
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/22
(Kulakkada)
|
1613011001NRG24160620230375418
|
16/06/2023
|
Sasikala .A
|
1613011001WL015738
|
Sasikala .A
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836454
|
|
SASIKALA A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/220
(Kulakkada)
|
1613011001NRG24160620230375419
|
16/06/2023
|
Sreedevi
|
1613011001WL015738
|
Sreedevi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812836462
|
|
SREE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/221
(Kulakkada)
|
1613011001NRG24160620230375420
|
16/06/2023
|
Esther.D
|
1613011001WL015738
|
Esther.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836459
|
|
ESTHER D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/223
(Kulakkada)
|
1613011001NRG24160620230375421
|
16/06/2023
|
Soman B
|
1613011001WL015738
|
Soman B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836465
|
|
SOMAN B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/229
(Kulakkada)
|
1613011001NRG24160620230375422
|
16/06/2023
|
Bini V
|
1613011001WL015738
|
Bini V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836464
|
|
BINI V
|
BANK OF BARODA(606985)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/23
(Kulakkada)
|
1613011001NRG24160620230375423
|
16/06/2023
|
Letha.M
|
1613011001WL015738
|
Letha.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836440
|
|
LATHA M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/24
(Kulakkada)
|
1613011001NRG24160620230375424
|
16/06/2023
|
Rathy.T
|
1613011001WL015738
|
Rathy.T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836437
|
|
RATHI T
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/243
(Kulakkada)
|
1613011001NRG24160620230375425
|
16/06/2023
|
Vimala K
|
1613011001WL015738
|
Vimala K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812836468
|
|
Mr. N BABU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/248
(Kulakkada)
|
1613011001NRG24160620230375426
|
16/06/2023
|
Sheeba
|
1613011001WL015738
|
Sheeba
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836473
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/290
(Kulakkada)
|
1613011001NRG24160620230375431
|
16/06/2023
|
Mohanan
|
1613011001WL015738
|
Mohanan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836463
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/306
(Kulakkada)
|
1613011001NRG24160620230375433
|
16/06/2023
|
RETHI
|
1613011001WL015738
|
RETHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836472
|
|
RATHI G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/316
(Kulakkada)
|
1613011001NRG24160620230375435
|
16/06/2023
|
Syamala K
|
1613011001WL015738
|
Syamala K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812836471
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG24160620230375436
|
16/06/2023
|
Lalitha G
|
1613011001WL015738
|
Lalitha G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836451
|
|
LALITHA G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG24160620230375440
|
16/06/2023
|
Sandhya .T Das
|
1613011001WL015738
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812836475
|
|
SANDHYA T DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24160620230375441
|
16/06/2023
|
Lilly M
|
1613011001WL015738
|
Lilly M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836430
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/35
(Kulakkada)
|
1613011001NRG24160620230375442
|
16/06/2023
|
Letha
|
1613011001WL015738
|
Letha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836438
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG24160620230375444
|
16/06/2023
|
Ambily
|
1613011001WL015738
|
Ambily
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836474
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/366
(Kulakkada)
|
1613011001NRG24160620230375445
|
16/06/2023
|
Vilsamma P C
|
1613011001WL015738
|
Vilsamma P C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836441
|
|
VILSAMMA P C
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG24160620230375446
|
16/06/2023
|
Archana
|
1613011001WL015738
|
Archana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812836467
|
|
VEENA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG24160620230375447
|
16/06/2023
|
SYAMALA B
|
1613011001WL015738
|
SYAMALA B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836476
|
|
SYMALA B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/40
(Kulakkada)
|
1613011001NRG24160620230375450
|
16/06/2023
|
Chinnamma.P.Y
|
1613011001WL015738
|
Chinnamma.P.Y
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836432
|
|
CHINNAMMAP.Y
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/408
(Kulakkada)
|
1613011001NRG24160620230375451
|
16/06/2023
|
CHANDRALATHA
|
1613011001WL015738
|
CHANDRALATHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836470
|
|
CHANDRALETHA P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG24160620230375452
|
16/06/2023
|
SINDHU O B
|
1613011001WL015738
|
SINDHU O B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836466
|
|
SINDHU O B
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG24160620230375453
|
16/06/2023
|
Omana
|
1613011001WL015738
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836434
|
|
OMANA M
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/47
(Kulakkada)
|
1613011001NRG24160620230375456
|
16/06/2023
|
Vasanthi.K
|
1613011001WL015738
|
Vasanthi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836433
|
|
VASANTHI K
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/48
(Kulakkada)
|
1613011001NRG24160620230375457
|
16/06/2023
|
Vijayamma
|
1613011001WL015738
|
Vijayamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836442
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/51
(Kulakkada)
|
1613011001NRG24160620230375458
|
16/06/2023
|
Sheela .T
|
1613011001WL015738
|
Sheela .T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836449
|
|
SHEELA T
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/53
(Kulakkada)
|
1613011001NRG24160620230375459
|
16/06/2023
|
Bhavani.V
|
1613011001WL015738
|
Bhavani.V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836452
|
|
BHAVANI V
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/56
(Kulakkada)
|
1613011001NRG24160620230375460
|
16/06/2023
|
Rema
|
1613011001WL015738
|
Rema
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812836469
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/65
(Kulakkada)
|
1613011001NRG24160620230375461
|
16/06/2023
|
Mani J
|
1613011001WL015738
|
Mani J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812836450
|
|
MANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/67
(Kulakkada)
|
1613011001NRG24160620230375462
|
16/06/2023
|
Velappan.S
|
1613011001WL015738
|
Velappan.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836445
|
|
VELAPPAN S
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24160620230375463
|
16/06/2023
|
Usha K
|
1613011001WL015738
|
Usha K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812836444
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24160620230375464
|
16/06/2023
|
Nanikutty
|
1613011001WL015738
|
Nanikutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836457
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24160620230375465
|
16/06/2023
|
Sarada.K
|
1613011001WL015738
|
Sarada.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836453
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24160620230375466
|
16/06/2023
|
Geethakumary.S
|
1613011001WL015738
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836443
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/232
(Kulakkada)
|
1613011001NRG24160620230375467
|
16/06/2023
|
Rejani K
|
1613011001WL015738
|
Rejani K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836448
|
|
REJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24160620230375407
|
16/06/2023
|
KAMALAKSHI
|
1613011001WL015738
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812836482
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24160620230375430
|
16/06/2023
|
Manju B
|
1613011001WL015738
|
Manju B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836479
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24160620230375434
|
16/06/2023
|
Lathika R
|
1613011001WL015738
|
Lathika R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836480
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/325
(Kulakkada)
|
1613011001NRG24160620230375438
|
16/06/2023
|
Thankamani C
|
1613011001WL015738
|
Thankamani C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836483
|
|
THANKAMANY C
|
HDFC BANK LTD(607152)
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG24160620230375439
|
16/06/2023
|
SUSEELA
|
1613011001WL015738
|
SUSEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812836484
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/42
(Kulakkada)
|
1613011001NRG24160620230375454
|
16/06/2023
|
JAYASREE O R
|
1613011001WL015738
|
JAYASREE O R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812836481
|
|
MISS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG24160620230375455
|
16/06/2023
|
VALSA
|
1613011001WL015738
|
VALSA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812836478
|
|
VALSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/249
(Kulakkada)
|
1613011001NRG24160620230375427
|
16/06/2023
|
Sreelatha S
|
1613011001WL015738
|
Sreelatha S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812836486
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/388
(Kulakkada)
|
1613011001NRG24160620230375448
|
16/06/2023
|
KRISHANKUTTY
|
1613011001WL015738
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836487
|
|
MR KRISHNANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24160620230375428
|
16/06/2023
|
Salu Abraham
|
1613011001WL015738
|
Salu Abraham
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812836488
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG24160620230375432
|
16/06/2023
|
MANJU S
|
1613011001WL015738
|
MANJU S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836489
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-001-007/321
(Kulakkada)
|
1613011001NRG24160620230375437
|
16/06/2023
|
SUSEELA
|
1613011001WL015738
|
SUSEELA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812836485
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24160620230375443
|
16/06/2023
|
RADHA
|
1613011001WL015738
|
RADHA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812836477
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|