|
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-13-011-003-020/134
(Mylom)
|
1613011003NRG24050220241994947
|
05/02/2024
|
MARY MALAKKY
|
1613011003WL088090
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696133
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24050220241994943
|
05/02/2024
|
ANNAMMA THOMAS
|
1613011003WL088090
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696126
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24050220241994945
|
05/02/2024
|
ROSAMMA RAJU
|
1613011003WL088090
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696128
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24050220241994951
|
05/02/2024
|
DANIEL S
|
1613011003WL088090
|
DANIEL S
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696137
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/188
(Mylom)
|
1613011003NRG24050220241994952
|
05/02/2024
|
VASANTHY B
|
1613011003WL088090
|
VASANTHY B
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696131
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24050220241994958
|
05/02/2024
|
USHAKUMARI
|
1613011003WL088090
|
USHAKUMARI
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696130
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24050220241994961
|
05/02/2024
|
GOPALAKRISHNAPILLAI G
|
1613011003WL088090
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696127
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24050220241994963
|
05/02/2024
|
BINDHU
|
1613011003WL088090
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696129
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24050220241994967
|
05/02/2024
|
GOURI
|
1613011003WL088090
|
GOURI
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696135
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24050220241994975
|
05/02/2024
|
BABU M
|
1613011003WL088090
|
BABU M
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696134
|
|
BABU M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/440
(Mylom)
|
1613011003NRG24050220241994977
|
05/02/2024
|
SASIDHARANNAIR P K
|
1613011003WL088090
|
SASIDHARANNAIR P K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696125
|
|
SASIDHARAN NAIR P.K.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24050220241994984
|
05/02/2024
|
KUNJAMMA
|
1613011003WL088090
|
KUNJAMMA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696132
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24050220241994987
|
05/02/2024
|
ANIL
|
1613011003WL088090
|
ANIL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696091
|
|
ANIL A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/311
(Mylom)
|
1613011003NRG24050220241994942
|
05/02/2024
|
GOPALAN
|
1613011003WL088090
|
GOPALAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696138
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24050220241994944
|
05/02/2024
|
KUNJUMOL
|
1613011003WL088090
|
KUNJUMOL
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696100
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24050220241994946
|
05/02/2024
|
THAMBY
|
1613011003WL088090
|
THAMBY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696106
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/165
(Mylom)
|
1613011003NRG24050220241994949
|
05/02/2024
|
ROSSAMMA
|
1613011003WL088090
|
ROSSAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696105
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24050220241994950
|
05/02/2024
|
DHARMMADAS D
|
1613011003WL088090
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696113
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24050220241994953
|
05/02/2024
|
DAVEEDU
|
1613011003WL088090
|
DAVEEDU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696107
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24050220241994954
|
05/02/2024
|
BEENA JOHN
|
1613011003WL088090
|
BEENA JOHN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696098
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24050220241994956
|
05/02/2024
|
SREEVALLIYAMMAL G
|
1613011003WL088090
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696111
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24050220241994957
|
05/02/2024
|
VASUDEVANPILLAI.P
|
1613011003WL088090
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696099
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/23
(Mylom)
|
1613011003NRG24050220241994959
|
05/02/2024
|
KUNJUMON M
|
1613011003WL088090
|
KUNJUMON M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696101
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24050220241994960
|
05/02/2024
|
SHERLY
|
1613011003WL088090
|
SHERLY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696140
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24050220241994962
|
05/02/2024
|
VALSALA KUMARI K
|
1613011003WL088090
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696092
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24050220241994964
|
05/02/2024
|
ANANDAVALLY
|
1613011003WL088090
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696112
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/393
(Mylom)
|
1613011003NRG24050220241994968
|
05/02/2024
|
MARI K
|
1613011003WL088090
|
MARI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696114
|
|
MARI K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24050220241994970
|
05/02/2024
|
AJITH.D
|
1613011003WL088090
|
AJITH.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696093
|
|
AJITH D
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24050220241994971
|
05/02/2024
|
BABYKUTTY
|
1613011003WL088090
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696109
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24050220241994972
|
05/02/2024
|
KUNJUMON.K
|
1613011003WL088090
|
KUNJUMON.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696144
|
|
KUNJUMON K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24050220241994976
|
05/02/2024
|
LEELAMMA
|
1613011003WL088090
|
LEELAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696094
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/57
(Mylom)
|
1613011003NRG24050220241994979
|
05/02/2024
|
DIVYA.S.KUMAR
|
1613011003WL088090
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696145
|
|
DIVYA R
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24050220241994980
|
05/02/2024
|
SUSYJOHNSON
|
1613011003WL088090
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696108
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24050220241994981
|
05/02/2024
|
OMANA.R
|
1613011003WL088090
|
OMANA.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696095
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24050220241994982
|
05/02/2024
|
RAJASEKHARANPILLAI
|
1613011003WL088090
|
RAJASEKHARANPILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696141
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24050220241994983
|
05/02/2024
|
SYAMALADEVI
|
1613011003WL088090
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696102
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24050220241994986
|
05/02/2024
|
MARIYAMMAKUNJUMON
|
1613011003WL088090
|
MARIYAMMAKUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696096
|
|
MARIYAMMA GEORGE
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24050220241994990
|
05/02/2024
|
SREELEKHA.R
|
1613011003WL088090
|
SREELEKHA.R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696103
|
|
SREELEKHA R
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24050220241994989
|
05/02/2024
|
THULASEEDHARANPILLAI
|
1613011003WL088090
|
THULASEEDHARANPILLAI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696139
|
|
THULASIDHARAN PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG24050220241994991
|
05/02/2024
|
LEENA
|
1613011003WL088090
|
LEENA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696143
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24050220241994992
|
05/02/2024
|
MARY JOY
|
1613011003WL088090
|
MARY JOY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696110
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24050220241994993
|
05/02/2024
|
SARAMMA
|
1613011003WL088090
|
SARAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696142
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24050220241994994
|
05/02/2024
|
LEELAMMA JOHN
|
1613011003WL088090
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696104
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24050220241994995
|
05/02/2024
|
MERCY RAJU
|
1613011003WL088090
|
MERCY RAJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696097
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-004/479
(Mylom)
|
1613011003NRG24050220241994941
|
05/02/2024
|
LILLY
|
1613011003WL088090
|
LILLY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696120
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24050220241994948
|
05/02/2024
|
ELIZHABETH
|
1613011003WL088090
|
ELIZHABETH
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696119
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/196
(Mylom)
|
1613011003NRG24050220241994955
|
05/02/2024
|
LEKSHMIKUTTY
|
1613011003WL088090
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696115
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24050220241994965
|
05/02/2024
|
KUNJU MOLE
|
1613011003WL088090
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696116
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24050220241994973
|
05/02/2024
|
MARYKUTTY
|
1613011003WL088090
|
MARYKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696118
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24050220241994978
|
05/02/2024
|
THANKAMMA
|
1613011003WL088090
|
THANKAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696117
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24050220241994988
|
05/02/2024
|
THANKAMMA K
|
1613011003WL088090
|
THANKAMMA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696121
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24050220241994985
|
05/02/2024
|
KUNJUMON.P
|
1613011003WL088090
|
KUNJUMON.P
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696124
|
|
KUNJUMON P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24050220241994969
|
05/02/2024
|
LATHA JAYAN
|
1613011003WL088090
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696136
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24050220241994974
|
05/02/2024
|
SASIKALA B
|
1613011003WL088090
|
SASIKALA B
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696123
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24050220241994966
|
05/02/2024
|
MARIYAMMA
|
1613011003WL088090
|
MARIYAMMA
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696122
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|