|
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)
|
1613011006NRG24230920231030017
|
23/09/2023
|
GOWRI K
|
1613011006WL042674
|
GOWRI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717764
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24230920231030018
|
23/09/2023
|
KUNJUMOL JOHN
|
1613011006WL042674
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272717765
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/258
(Vettikavala)
|
1613011006NRG24230920231030019
|
23/09/2023
|
Lissy Rajan
|
1613011006WL042674
|
Lissy Rajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272717778
|
|
LISSY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24230920231030020
|
23/09/2023
|
Suseela
|
1613011006WL042674
|
Suseela
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717781
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24230920231030023
|
23/09/2023
|
Kunjumon
|
1613011006WL042674
|
Kunjumon
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717766
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24230920231030024
|
23/09/2023
|
M JOHN
|
1613011006WL042674
|
M JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272717750
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24230920231030034
|
23/09/2023
|
Aleyamma B
|
1613011006WL042674
|
Aleyamma B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717779
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24230920231030035
|
23/09/2023
|
Babu T
|
1613011006WL042674
|
Babu T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717774
|
|
BABU G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24230920231030036
|
23/09/2023
|
JAMEELABEEVI
|
1613011006WL042674
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717771
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24230920231030037
|
23/09/2023
|
Shylanthri
|
1613011006WL042674
|
Shylanthri
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717777
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24230920231030038
|
23/09/2023
|
Aneesa Beevi
|
1613011006WL042674
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717772
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24230920231030040
|
23/09/2023
|
Naseema
|
1613011006WL042674
|
Naseema
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717752
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24230920231030041
|
23/09/2023
|
ANNIEAMMA
|
1613011006WL042674
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717729
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24230920231030042
|
23/09/2023
|
Arifa
|
1613011006WL042674
|
Arifa
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717776
|
|
ARIFA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24230920231030048
|
23/09/2023
|
Sunimol
|
1613011006WL042674
|
Sunimol
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272717775
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24230920231030049
|
23/09/2023
|
Laila Assad
|
1613011006WL042674
|
Laila Assad
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717737
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24230920231030050
|
23/09/2023
|
Prabhakaran
|
1613011006WL042674
|
Prabhakaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717783
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24230920231030053
|
23/09/2023
|
S Janamma
|
1613011006WL042674
|
S Janamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717760
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24230920231030055
|
23/09/2023
|
Sajeena A
|
1613011006WL042674
|
Sajeena A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717739
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24230920231030056
|
23/09/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL042674
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717785
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24230920231030060
|
23/09/2023
|
Surendran C
|
1613011006WL042674
|
Surendran C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717780
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24230920231030061
|
23/09/2023
|
C THANKACHAN
|
1613011006WL042674
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717730
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24230920231030064
|
23/09/2023
|
GEORGEKUTTY C
|
1613011006WL042674
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717731
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24230920231030063
|
23/09/2023
|
THANKAMMA GEORGE
|
1613011006WL042674
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272717767
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24230920231030065
|
23/09/2023
|
Beena
|
1613011006WL042674
|
Beena
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717782
|
|
BEENA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24230920231030066
|
23/09/2023
|
N KRISHNANKUTTY
|
1613011006WL042674
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272717751
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24230920231030067
|
23/09/2023
|
GEETHARAJENDRAN
|
1613011006WL042674
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717769
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24230920231030068
|
23/09/2023
|
SUJA
|
1613011006WL042674
|
SUJA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717768
|
|
SUJA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24230920231030069
|
23/09/2023
|
Rajan
|
1613011006WL042674
|
Rajan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717773
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24230920231030070
|
23/09/2023
|
KOCHUNANOO
|
1613011006WL042674
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272717770
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24230920231030071
|
23/09/2023
|
BEENA ALEXANDER
|
1613011006WL042674
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717732
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24230920231030072
|
23/09/2023
|
GEORGEKUTTY M
|
1613011006WL042674
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717762
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24230920231030073
|
23/09/2023
|
Renuka G
|
1613011006WL042674
|
Renuka G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717743
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24230920231030074
|
23/09/2023
|
K M THOMAS
|
1613011006WL042674
|
K M THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717763
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24230920231030076
|
23/09/2023
|
Leelamma Baby
|
1613011006WL042674
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717784
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24230920231030022
|
23/09/2023
|
SAROJINI
|
1613011006WL042674
|
SAROJINI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717748
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24230920231030027
|
23/09/2023
|
Sumathi
|
1613011006WL042674
|
Sumathi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272717749
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24230920231030028
|
23/09/2023
|
Laly Johnson
|
1613011006WL042674
|
Laly Johnson
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717757
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24230920231030043
|
23/09/2023
|
Baby M
|
1613011006WL042674
|
Baby M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717747
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24230920231030054
|
23/09/2023
|
Damodharan A
|
1613011006WL042674
|
Damodharan A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717758
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24230920231030058
|
23/09/2023
|
Salamma Samuel
|
1613011006WL042674
|
Salamma Samuel
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717753
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24230920231030044
|
23/09/2023
|
Unni
|
1613011006WL042674
|
Unni
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717742
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24230920231030052
|
23/09/2023
|
Vasanthi T
|
1613011006WL042674
|
Vasanthi T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272717740
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24230920231030030
|
23/09/2023
|
Divyaga S
|
1613011006WL042674
|
Divyaga S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717744
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24230920231030031
|
23/09/2023
|
Rajesh M
|
1613011006WL042674
|
Rajesh M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272717746
|
|
RAJESH M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24230920231030045
|
23/09/2023
|
Sulochana E
|
1613011006WL042674
|
Sulochana E
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717745
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24230920231030029
|
23/09/2023
|
Omana
|
1613011006WL042674
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272717755
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24230920231030062
|
23/09/2023
|
Ammini
|
1613011006WL042674
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717754
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24230920231030051
|
23/09/2023
|
Kutty K
|
1613011006WL042674
|
Kutty K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272717756
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24230920231030021
|
23/09/2023
|
MARIYAMMA A
|
1613011006WL042674
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272717726
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24230920231030026
|
23/09/2023
|
Chellappan C
|
1613011006WL042674
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272717735
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24230920231030025
|
23/09/2023
|
THANKA MANI
|
1613011006WL042674
|
THANKA MANI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272717727
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24230920231030032
|
23/09/2023
|
BHASKARAN
|
1613011006WL042674
|
BHASKARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717728
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24230920231030033
|
23/09/2023
|
MINI RAJU
|
1613011006WL042674
|
MINI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717741
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24230920231030039
|
23/09/2023
|
Sabiya Beevi
|
1613011006WL042674
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717734
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24230920231030046
|
23/09/2023
|
Leela B
|
1613011006WL042674
|
Leela B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272717738
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24230920231030047
|
23/09/2023
|
Sindu Rajumon
|
1613011006WL042674
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272717736
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24230920231030057
|
23/09/2023
|
Ashokan
|
1613011006WL042674
|
Ashokan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272717761
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24230920231030059
|
23/09/2023
|
Raji S R
|
1613011006WL042674
|
Raji S R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272717759
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24230920231030075
|
23/09/2023
|
YESUDASAN
|
1613011006WL042674
|
YESUDASAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272717733
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|