|
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-13-011-003-020/107
(Mylom)
|
1613011003NRG24061120231387740
|
06/11/2023
|
USHA K
|
1613011003WL059012
|
USHA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789384
|
|
USHA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/216
(Mylom)
|
1613011003NRG24061120231387760
|
06/11/2023
|
JOISE
|
1613011003WL059012
|
JOISE
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789376
|
|
JOISE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/224
(Mylom)
|
1613011003NRG24061120231387761
|
06/11/2023
|
SOUMYA G
|
1613011003WL059012
|
SOUMYA G
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789381
|
|
SOUMYA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/347
(Mylom)
|
1613011003NRG24061120231387769
|
06/11/2023
|
LILLYKUTTY A
|
1613011003WL059012
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789374
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/380
(Mylom)
|
1613011003NRG24061120231387773
|
06/11/2023
|
LILLYKUTTY A
|
1613011003WL059012
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789379
|
|
LILLYKUTTY A
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/400
(Mylom)
|
1613011003NRG24061120231387775
|
06/11/2023
|
SASI K
|
1613011003WL059012
|
SASI K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789373
|
|
SASI K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/410
(Mylom)
|
1613011003NRG24061120231387776
|
06/11/2023
|
LEELA S
|
1613011003WL059012
|
LEELA S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789385
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/412
(Mylom)
|
1613011003NRG24061120231387777
|
06/11/2023
|
BINDHU
|
1613011003WL059012
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991789380
|
|
BINDHU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/414
(Mylom)
|
1613011003NRG24061120231387778
|
06/11/2023
|
BHASKARAN C
|
1613011003WL059012
|
BHASKARAN C
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789386
|
|
BHASKARAN C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/427
(Mylom)
|
1613011003NRG24061120231387779
|
06/11/2023
|
SUSYMOL P
|
1613011003WL059012
|
SUSYMOL P
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789382
|
|
SUSYMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/437
(Mylom)
|
1613011003NRG24061120231387780
|
06/11/2023
|
YESUMATHI L
|
1613011003WL059012
|
YESUMATHI L
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789372
|
|
YESUMATHI L
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/446
(Mylom)
|
1613011003NRG24061120231387782
|
06/11/2023
|
MOHANAN M
|
1613011003WL059012
|
MOHANAN M
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789383
|
|
MOHANAN M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/458
(Mylom)
|
1613011003NRG24061120231387785
|
06/11/2023
|
SHEEJA K RAJU
|
1613011003WL059012
|
SHEEJA K RAJU
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789378
|
|
. SHEEJA K RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/459
(Mylom)
|
1613011003NRG24061120231387786
|
06/11/2023
|
SWARNNI JOHNSON
|
1613011003WL059012
|
SWARNNI JOHNSON
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789375
|
|
SWARNNI JOHNSON
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/490
(Mylom)
|
1613011003NRG24061120231387787
|
06/11/2023
|
SALBY B
|
1613011003WL059012
|
SALBY B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789377
|
|
MR SALBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/166
(Mylom)
|
1613011003NRG24061120231387753
|
06/11/2023
|
LEVI DANIEL
|
1613011003WL059012
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991789331
|
|
LEVI DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/262
(Mylom)
|
1613011003NRG24061120231387738
|
06/11/2023
|
NANUKUTTAN
|
1613011003WL059012
|
NANUKUTTAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789354
|
|
NANUKUTTAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/104
(Mylom)
|
1613011003NRG24061120231387739
|
06/11/2023
|
MARTHA
|
1613011003WL059012
|
MARTHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789362
|
|
MARTHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/118
(Mylom)
|
1613011003NRG24061120231387741
|
06/11/2023
|
SONIA DANIEL
|
1613011003WL059012
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789345
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/130
(Mylom)
|
1613011003NRG24061120231387742
|
06/11/2023
|
Y.PENNAMMA
|
1613011003WL059012
|
Y.PENNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789332
|
|
PENNAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/131
(Mylom)
|
1613011003NRG24061120231387743
|
06/11/2023
|
GIRIJA.K
|
1613011003WL059012
|
GIRIJA.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789356
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/132
(Mylom)
|
1613011003NRG24061120231387744
|
06/11/2023
|
DAISY JOY
|
1613011003WL059012
|
DAISY JOY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789334
|
|
DAISY JOY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/138
(Mylom)
|
1613011003NRG24061120231387745
|
06/11/2023
|
MARKOSE
|
1613011003WL059012
|
MARKOSE
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789361
|
|
MARKOSE D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/139
(Mylom)
|
1613011003NRG24061120231387746
|
06/11/2023
|
DEVADAS O Y
|
1613011003WL059012
|
DEVADAS O Y
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789364
|
|
DEVADAS C Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24061120231387747
|
06/11/2023
|
MARIAMMA
|
1613011003WL059012
|
MARIAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789347
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24061120231387748
|
06/11/2023
|
PANCHAMI.K
|
1613011003WL059012
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789338
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/147
(Mylom)
|
1613011003NRG24061120231387749
|
06/11/2023
|
THANKAMMA DANIEL
|
1613011003WL059012
|
THANKAMMA DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789357
|
|
THANKAMMA DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/150
(Mylom)
|
1613011003NRG24061120231387750
|
06/11/2023
|
MOLAMMA
|
1613011003WL059012
|
MOLAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789359
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/152
(Mylom)
|
1613011003NRG24061120231387751
|
06/11/2023
|
MANIYAMMA KUNJUMON
|
1613011003WL059012
|
MANIYAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789351
|
|
MANIYAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/161
(Mylom)
|
1613011003NRG24061120231387752
|
06/11/2023
|
PONNAMMA JOHN
|
1613011003WL059012
|
PONNAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789346
|
|
PONNAMMA BENCHAMIN
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/199
(Mylom)
|
1613011003NRG24061120231387754
|
06/11/2023
|
PANCHAMI
|
1613011003WL059012
|
PANCHAMI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789336
|
|
PANCHAMI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24061120231387756
|
06/11/2023
|
SALINI S
|
1613011003WL059012
|
SALINI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789366
|
|
SALINI S
|
INDUSIND BANK(607189)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24061120231387755
|
06/11/2023
|
SARADA.K
|
1613011003WL059012
|
SARADA.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789355
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24061120231387757
|
06/11/2023
|
PODYAMMA
|
1613011003WL059012
|
PODYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991789348
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/214
(Mylom)
|
1613011003NRG24061120231387758
|
06/11/2023
|
OMANA
|
1613011003WL059012
|
OMANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789342
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/215
(Mylom)
|
1613011003NRG24061120231387759
|
06/11/2023
|
PODIYAMMA
|
1613011003WL059012
|
PODIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789340
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/237
(Mylom)
|
1613011003NRG24061120231387762
|
06/11/2023
|
VALSALA
|
1613011003WL059012
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789358
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/248
(Mylom)
|
1613011003NRG24061120231387763
|
06/11/2023
|
SUJATHA
|
1613011003WL059012
|
SUJATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789339
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/255
(Mylom)
|
1613011003NRG24061120231387764
|
06/11/2023
|
KANCHANA.O
|
1613011003WL059012
|
KANCHANA.O
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789343
|
|
KANCHANA O
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/265
(Mylom)
|
1613011003NRG24061120231387765
|
06/11/2023
|
SARASWATHYAMMA.N
|
1613011003WL059012
|
SARASWATHYAMMA.N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789363
|
|
SARASWATHY AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/293
(Mylom)
|
1613011003NRG24061120231387768
|
06/11/2023
|
LILLY GOPI
|
1613011003WL059012
|
LILLY GOPI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789365
|
|
MRS LILLY GOPI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/370
(Mylom)
|
1613011003NRG24061120231387770
|
06/11/2023
|
LISSY M
|
1613011003WL059012
|
LISSY M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991789367
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/373
(Mylom)
|
1613011003NRG24061120231387771
|
06/11/2023
|
ROSAMMA S
|
1613011003WL059012
|
ROSAMMA S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991789335
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/394
(Mylom)
|
1613011003NRG24061120231387774
|
06/11/2023
|
AMMINI P
|
1613011003WL059012
|
AMMINI P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789337
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/439
(Mylom)
|
1613011003NRG24061120231387781
|
06/11/2023
|
ANU M
|
1613011003WL059012
|
ANU M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991789333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/58
(Mylom)
|
1613011003NRG24061120231387788
|
06/11/2023
|
DANIEL
|
1613011003WL059012
|
DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789353
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/80
(Mylom)
|
1613011003NRG24061120231387789
|
06/11/2023
|
THANKACHAN.D
|
1613011003WL059012
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789344
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/84
(Mylom)
|
1613011003NRG24061120231387790
|
06/11/2023
|
AMMINI
|
1613011003WL059012
|
AMMINI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789360
|
|
AMMINI SAMUEL
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/87
(Mylom)
|
1613011003NRG24061120231387791
|
06/11/2023
|
SHEEBA
|
1613011003WL059012
|
SHEEBA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789352
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/88
(Mylom)
|
1613011003NRG24061120231387792
|
06/11/2023
|
SREEJA G
|
1613011003WL059012
|
SREEJA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789368
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24061120231387793
|
06/11/2023
|
ELIZABETH
|
1613011003WL059012
|
ELIZABETH
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789349
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24061120231387794
|
06/11/2023
|
LAZAR
|
1613011003WL059012
|
LAZAR
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991789350
|
|
LAZAR
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24061120231387795
|
06/11/2023
|
KRISTHEENA
|
1613011003WL059012
|
KRISTHEENA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789341
|
|
KRISTHEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-020/446
(Mylom)
|
1613011003NRG24061120231387783
|
06/11/2023
|
PONNAMMA D
|
1613011003WL059012
|
PONNAMMA D
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991789369
|
|
PONNAMMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-003-020/273
(Mylom)
|
1613011003NRG24061120231387767
|
06/11/2023
|
JANAKI
|
1613011003WL059012
|
JANAKI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789371
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
56
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24061120231387784
|
06/11/2023
|
RADHAMANI
|
1613011003WL059012
|
RADHAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789370
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24061120231387796
|
06/11/2023
|
CHACKO A
|
1613011003WL059012
|
CHACKO A
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991789387
|
|
MR CHACKO A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|