|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24011220231591263
|
01/12/2023
|
LEENAROY
|
1613011006WL067818
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9008693339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24011220231591219
|
01/12/2023
|
MANJU
|
1613011006WL067818
|
MANJU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008693322
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24011220231591220
|
01/12/2023
|
Vijayamma
|
1613011006WL067818
|
Vijayamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693297
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24011220231591221
|
01/12/2023
|
REKHA SURESH
|
1613011006WL067818
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693328
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24011220231591222
|
01/12/2023
|
Ramachandran pillai
|
1613011006WL067818
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693301
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24011220231591223
|
01/12/2023
|
SUSAMMA M
|
1613011006WL067818
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9008693313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24011220231591224
|
01/12/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL067818
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693326
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24011220231591225
|
01/12/2023
|
MANY
|
1613011006WL067818
|
MANY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008693320
|
|
MANY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24011220231591226
|
01/12/2023
|
SREELETHA
|
1613011006WL067818
|
SREELETHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693324
|
|
SREELATHA
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24011220231591227
|
01/12/2023
|
RAJANI C
|
1613011006WL067818
|
RAJANI C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008693318
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24011220231591230
|
01/12/2023
|
Sasi K
|
1613011006WL067818
|
Sasi K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008693307
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24011220231591231
|
01/12/2023
|
Leela
|
1613011006WL067818
|
Leela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693314
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24011220231591233
|
01/12/2023
|
AMBIKA R
|
1613011006WL067818
|
AMBIKA R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008693300
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24011220231591232
|
01/12/2023
|
Anilkumar K
|
1613011006WL067818
|
Anilkumar K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008693338
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24011220231591234
|
01/12/2023
|
Suseela B
|
1613011006WL067818
|
Suseela B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008693329
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24011220231591235
|
01/12/2023
|
Bindhu S
|
1613011006WL067818
|
Bindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693305
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24011220231591236
|
01/12/2023
|
Ajitha M
|
1613011006WL067818
|
Ajitha M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693304
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24011220231591237
|
01/12/2023
|
Geethadevi Pillai
|
1613011006WL067818
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693299
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24011220231591238
|
01/12/2023
|
Radhamani
|
1613011006WL067818
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693343
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24011220231591239
|
01/12/2023
|
Kochupodiyan
|
1613011006WL067818
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693330
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24011220231591240
|
01/12/2023
|
SHEEJA S
|
1613011006WL067818
|
SHEEJA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693312
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24011220231591241
|
01/12/2023
|
Murugan G
|
1613011006WL067818
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693298
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24011220231591242
|
01/12/2023
|
Neethu Krishnan
|
1613011006WL067818
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693331
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24011220231591243
|
01/12/2023
|
Sreekala R
|
1613011006WL067818
|
Sreekala R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693332
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24011220231591245
|
01/12/2023
|
Rajamma R
|
1613011006WL067818
|
Rajamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693302
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24011220231591246
|
01/12/2023
|
Vijayamma
|
1613011006WL067818
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693333
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24011220231591247
|
01/12/2023
|
Saraswathyamma
|
1613011006WL067818
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693309
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24011220231591249
|
01/12/2023
|
MINI
|
1613011006WL067818
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693321
|
|
MINI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24011220231591250
|
01/12/2023
|
MINIMOL
|
1613011006WL067818
|
MINIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693315
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24011220231591251
|
01/12/2023
|
KAMALAMMA KE
|
1613011006WL067818
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008693311
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24011220231591253
|
01/12/2023
|
MINI
|
1613011006WL067818
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693317
|
|
MINI
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24011220231591254
|
01/12/2023
|
D YOHANNANKUTTY
|
1613011006WL067818
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693296
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24011220231591255
|
01/12/2023
|
Usha Kumari M
|
1613011006WL067818
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693303
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24011220231591257
|
01/12/2023
|
Sreeja S
|
1613011006WL067818
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693308
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24011220231591258
|
01/12/2023
|
PadmarajanPillai
|
1613011006WL067818
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008693342
|
|
PADMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24011220231591259
|
01/12/2023
|
Kalavathy S
|
1613011006WL067818
|
Kalavathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693310
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24011220231591265
|
01/12/2023
|
Biju B
|
1613011006WL067818
|
Biju B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693306
|
|
BIJU B
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24011220231591267
|
01/12/2023
|
SUSEELA K
|
1613011006WL067818
|
SUSEELA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693316
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24011220231591268
|
01/12/2023
|
SINDHU
|
1613011006WL067818
|
SINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693323
|
|
SINDHU
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24011220231591269
|
01/12/2023
|
ANIE JOSE
|
1613011006WL067818
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693325
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24011220231591270
|
01/12/2023
|
GEETHA G
|
1613011006WL067818
|
GEETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693319
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24011220231591271
|
01/12/2023
|
SHARADA
|
1613011006WL067818
|
SHARADA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693327
|
|
SARADA
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24011220231591272
|
01/12/2023
|
Saraswathy Amma C
|
1613011006WL067818
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693292
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24011220231591273
|
01/12/2023
|
N Prasannakumary
|
1613011006WL067818
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693344
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24011220231591261
|
01/12/2023
|
Sheeja Baby
|
1613011006WL067818
|
Sheeja Baby
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693290
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24011220231591252
|
01/12/2023
|
UnniKrishna Pillai
|
1613011006WL067818
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008693340
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24011220231591256
|
01/12/2023
|
Parukutty
|
1613011006WL067818
|
Parukutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008693337
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24011220231591218
|
01/12/2023
|
SUMATHY AMMA K
|
1613011006WL067818
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008693345
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24011220231591229
|
01/12/2023
|
INDIRA
|
1613011006WL067818
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693293
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24011220231591248
|
01/12/2023
|
SakunthalaKumari
|
1613011006WL067818
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008693294
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24011220231591262
|
01/12/2023
|
Mathunni George Kutty
|
1613011006WL067818
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008693291
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24011220231591264
|
01/12/2023
|
Geetha L
|
1613011006WL067818
|
Geetha L
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008693335
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24011220231591228
|
01/12/2023
|
Indira D
|
1613011006WL067818
|
Indira D
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693334
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24011220231591244
|
01/12/2023
|
Raji R
|
1613011006WL067818
|
Raji R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693336
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24011220231591260
|
01/12/2023
|
Vijayakumary C
|
1613011006WL067818
|
Vijayakumary C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008693295
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24011220231591266
|
01/12/2023
|
SATHI S
|
1613011006WL067818
|
SATHI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008693341
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|