|
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-13-011-006-009/169
(Vettikavala)
|
1613011006NRG23031120220992342
|
04/11/2022
|
K MATHAI
|
1613011006WL047291
|
K MATHAI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898252
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG23031120220992380
|
04/11/2022
|
KUNJIKUTTY
|
1613011006WL047291
|
KUNJIKUTTY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898251
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG23031120220992396
|
04/11/2022
|
R OMANA
|
1613011006WL047291
|
R OMANA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898250
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG23031120220992333
|
04/11/2022
|
PONNAMMA T P
|
1613011006WL047291
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898212
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG23031120220992334
|
04/11/2022
|
MINIMOL B
|
1613011006WL047291
|
MINIMOL B
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898235
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG23031120220992335
|
04/11/2022
|
Muraleedharan
|
1613011006WL047291
|
Muraleedharan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898213
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG23031120220992336
|
04/11/2022
|
BABU Y
|
1613011006WL047291
|
BABU Y
|
00177
|
IOBA0001155
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7193898231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG23031120220992337
|
04/11/2022
|
LEELAMMA
|
1613011006WL047291
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898238
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG23031120220992338
|
04/11/2022
|
KUTTIYAMMA K
|
1613011006WL047291
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898215
|
|
Smt. Kuttiamma .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG23031120220992339
|
04/11/2022
|
LEELAMMA
|
1613011006WL047291
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898225
|
|
LEELAMMA,GEEVARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG23031120220992340
|
04/11/2022
|
SARADA
|
1613011006WL047291
|
SARADA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898198
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG23031120220992343
|
04/11/2022
|
Mini
|
1613011006WL047291
|
Mini
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898233
|
|
Mrs. MINI JOSE
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG23031120220992344
|
04/11/2022
|
SYAMALA KUMARI
|
1613011006WL047291
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898211
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG23031120220992345
|
04/11/2022
|
Sasidharan Pilla S
|
1613011006WL047291
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898201
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG23031120220992347
|
04/11/2022
|
VALSAMMA
|
1613011006WL047291
|
VALSAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898232
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG23031120220992353
|
04/11/2022
|
MINI M
|
1613011006WL047291
|
MINI M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898240
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG23031120220992354
|
04/11/2022
|
SASIDHARANPILLAI
|
1613011006WL047291
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898234
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG23031120220992356
|
04/11/2022
|
BENJAMIN T K
|
1613011006WL047291
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898241
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG23031120220992358
|
04/11/2022
|
KUNJUKOSHY
|
1613011006WL047291
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898205
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG23031120220992357
|
04/11/2022
|
Kunjumol
|
1613011006WL047291
|
Kunjumol
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898204
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG23031120220992359
|
04/11/2022
|
Indira
|
1613011006WL047291
|
Indira
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898206
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG23031120220992360
|
04/11/2022
|
VIMALAMMA R
|
1613011006WL047291
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193898216
|
|
VIMALAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG23031120220992363
|
04/11/2022
|
Divyamol B
|
1613011006WL047291
|
Divyamol B
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898214
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG23031120220992364
|
04/11/2022
|
Minimol
|
1613011006WL047291
|
Minimol
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193898203
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG23031120220992365
|
04/11/2022
|
PADMINIAMMA S
|
1613011006WL047291
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898229
|
|
PADMINIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG23031120220992366
|
04/11/2022
|
RENJINI R
|
1613011006WL047291
|
RENJINI R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898209
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG23031120220992367
|
04/11/2022
|
geethakumary
|
1613011006WL047291
|
geethakumary
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898202
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG23031120220992369
|
04/11/2022
|
Shylaja
|
1613011006WL047291
|
Shylaja
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193898210
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG23031120220992370
|
04/11/2022
|
Saritha Vijayan
|
1613011006WL047291
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898208
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG23031120220992373
|
04/11/2022
|
LALI LALACHAN
|
1613011006WL047291
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193898230
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG23031120220992375
|
04/11/2022
|
AJITHA N
|
1613011006WL047291
|
AJITHA N
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898237
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG23031120220992381
|
04/11/2022
|
T K DAVID
|
1613011006WL047291
|
T K DAVID
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898197
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG23031120220992388
|
04/11/2022
|
SREEJA VINOD
|
1613011006WL047291
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898236
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG23031120220992389
|
04/11/2022
|
JAYA L
|
1613011006WL047291
|
JAYA L
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898228
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG23031120220992390
|
04/11/2022
|
BHAVANA K
|
1613011006WL047291
|
BHAVANA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898222
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG23031120220992391
|
04/11/2022
|
MINI M
|
1613011006WL047291
|
MINI M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898220
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG23031120220992392
|
04/11/2022
|
KUNJUMOLS
|
1613011006WL047291
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898218
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG23031120220992393
|
04/11/2022
|
ANITHA
|
1613011006WL047291
|
ANITHA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193898217
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG23031120220992394
|
04/11/2022
|
VIJAYAKUMARY K
|
1613011006WL047291
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898223
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG23031120220992395
|
04/11/2022
|
SASIDHARAN S
|
1613011006WL047291
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898243
|
|
SASIDHARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG23031120220992397
|
04/11/2022
|
VASANTHA P
|
1613011006WL047291
|
VASANTHA P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898221
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG23031120220992398
|
04/11/2022
|
ANNAMMA
|
1613011006WL047291
|
ANNAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898239
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG23031120220992399
|
04/11/2022
|
JEENA S
|
1613011006WL047291
|
JEENA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193898226
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG23031120220992400
|
04/11/2022
|
VASANTHA
|
1613011006WL047291
|
VASANTHA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898219
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG23031120220992401
|
04/11/2022
|
Prema
|
1613011006WL047291
|
Prema
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898207
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG23031120220992402
|
04/11/2022
|
S PRASANNA
|
1613011006WL047291
|
S PRASANNA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898244
|
|
S PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG23031120220992403
|
04/11/2022
|
RAJAN
|
1613011006WL047291
|
RAJAN
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898227
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/99
(Vettikavala)
|
1613011006NRG23031120220992406
|
04/11/2022
|
USHAKUMARY V
|
1613011006WL047291
|
USHAKUMARY V
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898224
|
|
USHAKUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG23031120220992407
|
04/11/2022
|
LEELAMMA D
|
1613011006WL047291
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898242
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23031120220992409
|
04/11/2022
|
INDIRABHAI AMMA
|
1613011006WL047291
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898200
|
|
INDIRABHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG23031120220992408
|
04/11/2022
|
RADHAKRISHNA PILLAI P
|
1613011006WL047291
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898199
|
|
RADHAKRISHNA PILLAIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG23031120220992348
|
04/11/2022
|
SOBHINI
|
1613011006WL047291
|
SOBHINI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193898246
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG23031120220992371
|
04/11/2022
|
Gopinatan Pillai K
|
1613011006WL047291
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898245
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG23031120220992332
|
04/11/2022
|
JIJIMOL
|
1613011006WL047291
|
JIJIMOL
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193898247
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG23031120220992341
|
04/11/2022
|
Anithakumary
|
1613011006WL047291
|
Anithakumary
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193898248
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
56
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG23031120220992386
|
04/11/2022
|
SHEEBA
|
1613011006WL047291
|
SHEEBA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193898249
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|