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-13-011-002-007/394 (Melila)
|
1613011002NRG24270920231072176
|
27/09/2023
|
JOSSY SCARIA
|
1613011002WL044505
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
333
|
333
|
Rejected
|
09/11/2023
|
|
7256654779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/286 (Melila)
|
1613011002NRG24270920231072168
|
27/09/2023
|
THAMPI
|
1613011002WL044505
|
THAMPI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654756
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24270920231072169
|
27/09/2023
|
SHEELA
|
1613011002WL044505
|
SHEELA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654740
|
|
SHEELA A
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vettikkavala
|
KL-13-011-002-007/107 (Melila)
|
1613011002NRG24270920231072171
|
27/09/2023
|
MINIMOL G
|
1613011002WL044505
|
MINIMOL G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654742
|
|
MINIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/112 (Melila)
|
1613011002NRG24270920231072172
|
27/09/2023
|
ELIKUTTY
|
1613011002WL044505
|
ELIKUTTY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654732
|
|
ALEYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-002-007/155 (Melila)
|
1613011002NRG24270920231072173
|
27/09/2023
|
ANJALI R
|
1613011002WL044505
|
ANJALI R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654734
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-007/343 (Melila)
|
1613011002NRG24270920231072174
|
27/09/2023
|
BINUMOL L
|
1613011002WL044505
|
BINUMOL L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654780
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/38 (Melila)
|
1613011002NRG24270920231072175
|
27/09/2023
|
SREEDEVI
|
1613011002WL044505
|
SREEDEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654743
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/74 (Melila)
|
1613011002NRG24270920231072177
|
27/09/2023
|
K KUNJUMOL
|
1613011002WL044505
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654744
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-007/79 (Melila)
|
1613011002NRG24270920231072178
|
27/09/2023
|
M NIRMALA
|
1613011002WL044505
|
M NIRMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654741
|
|
NIRMMALA S
|
HDFC BANK LTD(607152)
|
11
|
Vettikkavala
|
KL-13-011-002-007/79 (Melila)
|
1613011002NRG24270920231072179
|
27/09/2023
|
SOMARAJAN
|
1613011002WL044505
|
SOMARAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654755
|
|
Mr. SOMARAJAN .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-007/80 (Melila)
|
1613011002NRG24270920231072180
|
27/09/2023
|
SUSAMMA RAJAN
|
1613011002WL044505
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654739
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-007/84 (Melila)
|
1613011002NRG24270920231072181
|
27/09/2023
|
PANKAJAVALLY
|
1613011002WL044505
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654745
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/89 (Melila)
|
1613011002NRG24270920231072182
|
27/09/2023
|
K PONNAMMA
|
1613011002WL044505
|
K PONNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654737
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-008/123 (Melila)
|
1613011002NRG24270920231072184
|
27/09/2023
|
ANITHA KUMARI G
|
1613011002WL044505
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654731
|
|
ANITHA KUMARI
|
DHANALAXMI BANK(607239)
|
16
|
Vettikkavala
|
KL-13-011-002-008/148 (Melila)
|
1613011002NRG24270920231072190
|
27/09/2023
|
THANKAMMA
|
1613011002WL044505
|
THANKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654733
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-008/150 (Melila)
|
1613011002NRG24270920231072191
|
27/09/2023
|
NADARAJAN N
|
1613011002WL044505
|
NADARAJAN N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654766
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-008/152 (Melila)
|
1613011002NRG24270920231072192
|
27/09/2023
|
RAJAN
|
1613011002WL044505
|
RAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654735
|
|
RAJAN M VINEESH R
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-002-008/152 (Melila)
|
1613011002NRG24270920231072193
|
27/09/2023
|
SOMINI
|
1613011002WL044505
|
SOMINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654769
|
|
Mrs. .. SOMINI
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-008/182 (Melila)
|
1613011002NRG24270920231072195
|
27/09/2023
|
RAJI S
|
1613011002WL044505
|
RAJI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654770
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-008/191 (Melila)
|
1613011002NRG24270920231072196
|
27/09/2023
|
GOPALAN N
|
1613011002WL044505
|
GOPALAN N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654781
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-008/195 (Melila)
|
1613011002NRG24270920231072197
|
27/09/2023
|
MOHANAN PILLAI
|
1613011002WL044505
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654754
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/229 (Melila)
|
1613011002NRG24270920231072200
|
27/09/2023
|
SUJATHA C
|
1613011002WL044505
|
SUJATHA C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654736
|
|
SUJATHA C
|
UCO BANK(607066)
|
24
|
Vettikkavala
|
KL-13-011-002-008/293 (Melila)
|
1613011002NRG24270920231072207
|
27/09/2023
|
RAHEL
|
1613011002WL044505
|
RAHEL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654782
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-008/299 (Melila)
|
1613011002NRG24270920231072208
|
27/09/2023
|
REMA DEVI
|
1613011002WL044505
|
REMA DEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654784
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-008/3 (Melila)
|
1613011002NRG24270920231072209
|
27/09/2023
|
D LATHA
|
1613011002WL044505
|
D LATHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654746
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-008/305 (Melila)
|
1613011002NRG24270920231072210
|
27/09/2023
|
MANJU
|
1613011002WL044505
|
MANJU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654785
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-008/4 (Melila)
|
1613011002NRG24270920231072212
|
27/09/2023
|
SUBHASHINI
|
1613011002WL044505
|
SUBHASHINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654747
|
|
SUBHASHINI B
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-008/415 (Melila)
|
1613011002NRG24270920231072213
|
27/09/2023
|
YOVEL
|
1613011002WL044505
|
YOVEL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654787
|
|
YOVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Vettikkavala
|
KL-13-011-002-008/421 (Melila)
|
1613011002NRG24270920231072215
|
27/09/2023
|
Aswathy
|
1613011002WL044505
|
Aswathy
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654789
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
31
|
Vettikkavala
|
KL-13-011-002-008/5 (Melila)
|
1613011002NRG24270920231072217
|
27/09/2023
|
V LATHIKA
|
1613011002WL044505
|
V LATHIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654753
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-002-008/65 (Melila)
|
1613011002NRG24270920231072219
|
27/09/2023
|
SUSAMMA
|
1613011002WL044505
|
SUSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654771
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-008/71 (Melila)
|
1613011002NRG24270920231072220
|
27/09/2023
|
BINDU S NAIR
|
1613011002WL044505
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654738
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-008/72 (Melila)
|
1613011002NRG24270920231072221
|
27/09/2023
|
SOUMYA S
|
1613011002WL044505
|
SOUMYA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654748
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
35
|
Vettikkavala
|
KL-13-011-002-008/75 (Melila)
|
1613011002NRG24270920231072222
|
27/09/2023
|
SYAMALA K
|
1613011002WL044505
|
SYAMALA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654749
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-009/128 (Melila)
|
1613011002NRG24270920231072224
|
27/09/2023
|
THANKACHAN A
|
1613011002WL044505
|
THANKACHAN A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654757
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-002-009/295 (Melila)
|
1613011002NRG24270920231072225
|
27/09/2023
|
SUSEELA
|
1613011002WL044505
|
SUSEELA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654783
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-006/1 (Melila)
|
1613011002NRG24270920231072167
|
27/09/2023
|
SASI KUMARI R
|
1613011002WL044505
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654758
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
39
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24270920231072170
|
27/09/2023
|
N VENU
|
1613011002WL044505
|
N VENU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654772
|
|
VENU N
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-002-008/113 (Melila)
|
1613011002NRG24270920231072183
|
27/09/2023
|
LUKOSE
|
1613011002WL044505
|
LUKOSE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654759
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-008/126 (Melila)
|
1613011002NRG24270920231072186
|
27/09/2023
|
ANANDABHAI M
|
1613011002WL044505
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654760
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-002-008/139 (Melila)
|
1613011002NRG24270920231072187
|
27/09/2023
|
AMBILI K
|
1613011002WL044505
|
AMBILI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654761
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-008/143 (Melila)
|
1613011002NRG24270920231072188
|
27/09/2023
|
MANI SOMAN
|
1613011002WL044505
|
MANI SOMAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654762
|
|
MANI SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Vettikkavala
|
KL-13-011-002-008/22 (Melila)
|
1613011002NRG24270920231072199
|
27/09/2023
|
SNEHALATHA SHIBU
|
1613011002WL044505
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654750
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-008/23 (Melila)
|
1613011002NRG24270920231072201
|
27/09/2023
|
VALSAMMA RAJAN
|
1613011002WL044505
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654751
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
46
|
Vettikkavala
|
KL-13-011-002-008/241 (Melila)
|
1613011002NRG24270920231072202
|
27/09/2023
|
MERY
|
1613011002WL044505
|
MERY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654786
|
|
MERI .
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-008/255 (Melila)
|
1613011002NRG24270920231072203
|
27/09/2023
|
MARIYAKUTTY A
|
1613011002WL044505
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654775
|
|
MARIYAKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-008/262 (Melila)
|
1613011002NRG24270920231072204
|
27/09/2023
|
AMMINI BABU
|
1613011002WL044505
|
AMMINI BABU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654774
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-008/42 (Melila)
|
1613011002NRG24270920231072214
|
27/09/2023
|
RADHA
|
1613011002WL044505
|
RADHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654763
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-008/43 (Melila)
|
1613011002NRG24270920231072216
|
27/09/2023
|
SUNEETHI D
|
1613011002WL044505
|
SUNEETHI D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654764
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-008/62 (Melila)
|
1613011002NRG24270920231072218
|
27/09/2023
|
PRASAD K
|
1613011002WL044505
|
PRASAD K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654765
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
52
|
Vettikkavala
|
KL-13-011-002-008/97 (Melila)
|
1613011002NRG24270920231072223
|
27/09/2023
|
Bindhu T
|
1613011002WL044505
|
Bindhu T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654752
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-002-008/4 (Melila)
|
1613011002NRG24270920231072211
|
27/09/2023
|
PRABHAKARAN
|
1613011002WL044505
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256654788
|
|
PRABHAKARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-002-008/124 (Melila)
|
1613011002NRG24270920231072185
|
27/09/2023
|
GEORGE
|
1613011002WL044505
|
GEORGE
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654778
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
55
|
Vettikkavala
|
KL-13-011-002-008/145 (Melila)
|
1613011002NRG24270920231072189
|
27/09/2023
|
VASANTHA
|
1613011002WL044505
|
VASANTHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654773
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
56
|
Vettikkavala
|
KL-13-011-002-008/171 (Melila)
|
1613011002NRG24270920231072194
|
27/09/2023
|
SASI C
|
1613011002WL044505
|
SASI C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654767
|
|
SASI C
|
STATE BANK OF INDIA(508548)
|
57
|
Vettikkavala
|
KL-13-011-002-008/196 (Melila)
|
1613011002NRG24270920231072198
|
27/09/2023
|
RETNAMMA J
|
1613011002WL044505
|
RETNAMMA J
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654768
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
58
|
Vettikkavala
|
KL-13-011-002-008/269 (Melila)
|
1613011002NRG24270920231072205
|
27/09/2023
|
SHEENA L
|
1613011002WL044505
|
SHEENA L
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654777
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
59
|
Vettikkavala
|
KL-13-011-002-008/277 (Melila)
|
1613011002NRG24270920231072206
|
27/09/2023
|
THULASIBAI
|
1613011002WL044505
|
THULASIBAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7256654776
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|