|
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-13-011-004-006/389
(Pavithreswaram)
|
1613011004NRG24160120241865657
|
16/01/2024
|
Suni
|
1613011004WL081502
|
Suni
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517060
|
|
SUNI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/382
(Pavithreswaram)
|
1613011004NRG24160120241865654
|
16/01/2024
|
Bhavani K
|
1613011004WL081502
|
Bhavani K
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517063
|
|
BHAVANI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/433
(Pavithreswaram)
|
1613011004NRG24160120241865664
|
16/01/2024
|
Divya
|
1613011004WL081502
|
Divya
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517064
|
|
DIVYA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/442
(Pavithreswaram)
|
1613011004NRG24160120241865666
|
16/01/2024
|
Raji S
|
1613011004WL081502
|
Raji S
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517061
|
|
RAJI S RAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24160120241865667
|
16/01/2024
|
Rajimol
|
1613011004WL081502
|
Rajimol
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517062
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/108
(Pavithreswaram)
|
1613011004NRG24160120241865624
|
16/01/2024
|
MURALEEDHARAN PILLA
|
1613011004WL081502
|
MURALEEDHARAN PILLA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517070
|
|
Mr. R MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/13
(Pavithreswaram)
|
1613011004NRG24160120241865625
|
16/01/2024
|
SINDHU J
|
1613011004WL081502
|
SINDHU J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517058
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/147
(Pavithreswaram)
|
1613011004NRG24160120241865626
|
16/01/2024
|
VANAJAKSHY AMMA
|
1613011004WL081502
|
VANAJAKSHY AMMA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517071
|
|
Mrs. Vanajakshiamma
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/16
(Pavithreswaram)
|
1613011004NRG24160120241865627
|
16/01/2024
|
REJITHA SURESH P G
|
1613011004WL081502
|
REJITHA SURESH P G
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517050
|
|
REJITHASURESH
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/169
(Pavithreswaram)
|
1613011004NRG24160120241865628
|
16/01/2024
|
SATHYASEELAN P
|
1613011004WL081502
|
SATHYASEELAN P
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517072
|
|
Mr. SATHYASEELAN P
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/175
(Pavithreswaram)
|
1613011004NRG24160120241865629
|
16/01/2024
|
RAJAMMA K
|
1613011004WL081502
|
RAJAMMA K
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517047
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/191
(Pavithreswaram)
|
1613011004NRG24160120241865630
|
16/01/2024
|
Saraswathy
|
1613011004WL081502
|
Saraswathy
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517078
|
|
Mrs. T SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/225
(Pavithreswaram)
|
1613011004NRG24160120241865635
|
16/01/2024
|
SUDHA RAJAN
|
1613011004WL081502
|
SUDHA RAJAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517073
|
|
SUDHA PT
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/23
(Pavithreswaram)
|
1613011004NRG24160120241865637
|
16/01/2024
|
KANAKAMMA C
|
1613011004WL081502
|
KANAKAMMA C
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517055
|
|
Mrs. C KANAKAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/25
(Pavithreswaram)
|
1613011004NRG24160120241865640
|
16/01/2024
|
VEENA G
|
1613011004WL081502
|
VEENA G
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517054
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/266
(Pavithreswaram)
|
1613011004NRG24160120241865643
|
16/01/2024
|
Sandhya
|
1613011004WL081502
|
Sandhya
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517095
|
|
Smt. SANDHYA S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/3
(Pavithreswaram)
|
1613011004NRG24160120241865645
|
16/01/2024
|
GEETHAKUMARY M
|
1613011004WL081502
|
GEETHAKUMARY M
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517048
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24160120241865647
|
16/01/2024
|
Sreekala
|
1613011004WL081502
|
Sreekala
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517091
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/33
(Pavithreswaram)
|
1613011004NRG24160120241865649
|
16/01/2024
|
SURENDRAN N
|
1613011004WL081502
|
SURENDRAN N
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517076
|
|
Mr. N SURENDRAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/35
(Pavithreswaram)
|
1613011004NRG24160120241865651
|
16/01/2024
|
THULASIDHARAN
|
1613011004WL081502
|
THULASIDHARAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517045
|
|
MR THULASEEDHARAN 1564103ESI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24160120241865655
|
16/01/2024
|
Surya
|
1613011004WL081502
|
Surya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517089
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/41
(Pavithreswaram)
|
1613011004NRG24160120241865662
|
16/01/2024
|
SREEDEVI
|
1613011004WL081502
|
SREEDEVI
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517059
|
|
Mrs. Sreedevi S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/51
(Pavithreswaram)
|
1613011004NRG24160120241865669
|
16/01/2024
|
RAJAN N
|
1613011004WL081502
|
RAJAN N
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517057
|
|
Mr. N RAJAN
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/52
(Pavithreswaram)
|
1613011004NRG24160120241865670
|
16/01/2024
|
BABU N
|
1613011004WL081502
|
BABU N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517053
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/62
(Pavithreswaram)
|
1613011004NRG24160120241865671
|
16/01/2024
|
SUMATHI S
|
1613011004WL081502
|
SUMATHI S
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517056
|
|
Mrs. Sumathy S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/64
(Pavithreswaram)
|
1613011004NRG24160120241865672
|
16/01/2024
|
PRABHAKARAN J
|
1613011004WL081502
|
PRABHAKARAN J
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517051
|
|
Mr. PRABHAKARAN J
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/66
(Pavithreswaram)
|
1613011004NRG24160120241865674
|
16/01/2024
|
SHEEJAKUMARY P
|
1613011004WL081502
|
SHEEJAKUMARY P
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517049
|
|
Mrs. SHEEJAKUMARY P
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/78
(Pavithreswaram)
|
1613011004NRG24160120241865675
|
16/01/2024
|
SAJITHA S
|
1613011004WL081502
|
SAJITHA S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517052
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24160120241865677
|
16/01/2024
|
Bindhu
|
1613011004WL081502
|
Bindhu
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517074
|
|
Mrs. Bindhu R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24160120241865631
|
16/01/2024
|
SANTHAMMA
|
1613011004WL081502
|
SANTHAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517046
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-004-006/204
(Pavithreswaram)
|
1613011004NRG24160120241865633
|
16/01/2024
|
KUMARI
|
1613011004WL081502
|
KUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517080
|
|
Ms. Kumary K .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-006/226
(Pavithreswaram)
|
1613011004NRG24160120241865636
|
16/01/2024
|
KRISHNAKUMARI
|
1613011004WL081502
|
KRISHNAKUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517075
|
|
MRS KRISHNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-004-006/237
(Pavithreswaram)
|
1613011004NRG24160120241865639
|
16/01/2024
|
Radhamani
|
1613011004WL081502
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517077
|
|
Mrs. RADHAMANI A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24160120241865646
|
16/01/2024
|
SATHYA BAI
|
1613011004WL081502
|
SATHYA BAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517044
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-006/36
(Pavithreswaram)
|
1613011004NRG24160120241865652
|
16/01/2024
|
Saraswathy
|
1613011004WL081502
|
Saraswathy
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517085
|
|
Mrs. SARASWATHY R
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-006/4
(Pavithreswaram)
|
1613011004NRG24160120241865660
|
16/01/2024
|
Shanmukhan Achari
|
1613011004WL081502
|
Shanmukhan Achari
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517088
|
|
Mr. SHANMUKHAN ACHARI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-006/427
(Pavithreswaram)
|
1613011004NRG24160120241865663
|
16/01/2024
|
Usha
|
1613011004WL081502
|
Usha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517093
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-006/434
(Pavithreswaram)
|
1613011004NRG24160120241865665
|
16/01/2024
|
Haridasan
|
1613011004WL081502
|
Haridasan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517094
|
|
Mr. Haridas
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24160120241865668
|
16/01/2024
|
Remani
|
1613011004WL081502
|
Remani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517096
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-006/65
(Pavithreswaram)
|
1613011004NRG24160120241865673
|
16/01/2024
|
Syamala
|
1613011004WL081502
|
Syamala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517097
|
|
Smt. SYAMALA T
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-006/89
(Pavithreswaram)
|
1613011004NRG24160120241865676
|
16/01/2024
|
Salikkutty K B
|
1613011004WL081502
|
Salikkutty K B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517086
|
|
Mrs. SALYKUTTY KB
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-007/393
(Pavithreswaram)
|
1613011004NRG24160120241865678
|
16/01/2024
|
BALACHANDRAN D
|
1613011004WL081502
|
BALACHANDRAN D
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517087
|
|
Mr. BALACHANDRAN D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-004-006/250
(Pavithreswaram)
|
1613011004NRG24160120241865641
|
16/01/2024
|
Valsala
|
1613011004WL081502
|
Valsala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517082
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-004-006/272
(Pavithreswaram)
|
1613011004NRG24160120241865644
|
16/01/2024
|
Sasikala
|
1613011004WL081502
|
Sasikala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517066
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-004-006/381
(Pavithreswaram)
|
1613011004NRG24160120241865653
|
16/01/2024
|
Manju
|
1613011004WL081502
|
Manju
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517081
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-006/390
(Pavithreswaram)
|
1613011004NRG24160120241865658
|
16/01/2024
|
Sujatha
|
1613011004WL081502
|
Sujatha
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517068
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-006/219
(Pavithreswaram)
|
1613011004NRG24160120241865634
|
16/01/2024
|
Santhakumari
|
1613011004WL081502
|
Santhakumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517090
|
|
MRS SANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24160120241865661
|
16/01/2024
|
Santhakumri
|
1613011004WL081502
|
Santhakumri
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517065
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-004-006/202
(Pavithreswaram)
|
1613011004NRG24160120241865632
|
16/01/2024
|
Saraladevi
|
1613011004WL081502
|
Saraladevi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517079
|
|
Mrs. S SARALA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24160120241865648
|
16/01/2024
|
Jagadamma
|
1613011004WL081502
|
Jagadamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517084
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-004-006/339
(Pavithreswaram)
|
1613011004NRG24160120241865650
|
16/01/2024
|
Sindhu
|
1613011004WL081502
|
Sindhu
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517067
|
|
Mrs. Sindhu V
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24160120241865656
|
16/01/2024
|
Saranya
|
1613011004WL081502
|
Saranya
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517092
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-004-006/233
(Pavithreswaram)
|
1613011004NRG24160120241865638
|
16/01/2024
|
Ambika
|
1613011004WL081502
|
Ambika
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517069
|
|
AMBIKA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-004-006/393
(Pavithreswaram)
|
1613011004NRG24160120241865659
|
16/01/2024
|
Ambika
|
1613011004WL081502
|
Ambika
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517083
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24160120241865642
|
16/01/2024
|
Santhamma
|
1613011004WL081502
|
Santhamma
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517043
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|