|
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-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23301120221210942
|
30/11/2022
|
ROY K
|
1613011006WL055408
|
ROY K
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665978
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG23301120221210950
|
30/11/2022
|
Joy
|
1613011006WL055408
|
Joy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202666020
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG23301120221210960
|
30/11/2022
|
Georgekutty
|
1613011006WL055408
|
Georgekutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666023
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG23301120221210965
|
30/11/2022
|
Mariyamma
|
1613011006WL055408
|
Mariyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666018
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23301120221211005
|
30/11/2022
|
Podiyamma
|
1613011006WL055408
|
Podiyamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666017
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG23301120221211015
|
30/11/2022
|
Thomas Y
|
1613011006WL055408
|
Thomas Y
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666019
|
|
THOMAS.Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG23301120221211018
|
30/11/2022
|
Ponnamma
|
1613011006WL055408
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666021
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG23301120221211017
|
30/11/2022
|
Raju
|
1613011006WL055408
|
Raju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202666022
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG23301120221210951
|
30/11/2022
|
MINI SHAJAN
|
1613011006WL055408
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202666028
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23301120221210962
|
30/11/2022
|
Syamala
|
1613011006WL055408
|
Syamala
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666029
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23301120221210963
|
30/11/2022
|
Sulochana
|
1613011006WL055408
|
Sulochana
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202666032
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23301120221210938
|
30/11/2022
|
SARASWATHY K K
|
1613011006WL055408
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665999
|
|
SARASWATHI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG23301120221210939
|
30/11/2022
|
USHA DEVI AMMA P
|
1613011006WL055408
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666007
|
|
USHA DEVI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG23301120221210940
|
30/11/2022
|
Rajamma G
|
1613011006WL055408
|
Rajamma G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665981
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23301120221210941
|
30/11/2022
|
MINIMOLE P
|
1613011006WL055408
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666012
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23301120221210943
|
30/11/2022
|
LALITHAMMA M
|
1613011006WL055408
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202665985
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG23301120221210944
|
30/11/2022
|
SINDHU R
|
1613011006WL055408
|
SINDHU R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666005
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG23301120221210945
|
30/11/2022
|
DEEPA M S
|
1613011006WL055408
|
DEEPA M S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665984
|
|
DEEPA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG23301120221210946
|
30/11/2022
|
K DAMODHARAN NAIR
|
1613011006WL055408
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665989
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23301120221210947
|
30/11/2022
|
Radhamany
|
1613011006WL055408
|
Radhamany
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665988
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG23301120221210948
|
30/11/2022
|
KANAKAMANI
|
1613011006WL055408
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665979
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23301120221210949
|
30/11/2022
|
SINDHU
|
1613011006WL055408
|
SINDHU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202665996
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23301120221210952
|
30/11/2022
|
GOPINATH K
|
1613011006WL055408
|
GOPINATH K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666015
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23301120221210953
|
30/11/2022
|
MANI V
|
1613011006WL055408
|
MANI V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665987
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23301120221210954
|
30/11/2022
|
SHEELA KUMARY AMMA
|
1613011006WL055408
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666008
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG23301120221210956
|
30/11/2022
|
Rajitha S
|
1613011006WL055408
|
Rajitha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665998
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23301120221210958
|
30/11/2022
|
CHACKO Y
|
1613011006WL055408
|
CHACKO Y
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666013
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG23301120221210964
|
30/11/2022
|
RAVI K
|
1613011006WL055408
|
RAVI K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666000
|
|
REVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23301120221210970
|
30/11/2022
|
RENUKA SUKUMARAN
|
1613011006WL055408
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666011
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG23301120221210974
|
30/11/2022
|
Lalitha L
|
1613011006WL055408
|
Lalitha L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666002
|
|
LALITHA
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23301120221210982
|
30/11/2022
|
Manoharan
|
1613011006WL055408
|
Manoharan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665980
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23301120221210985
|
30/11/2022
|
ANJANA
|
1613011006WL055408
|
ANJANA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665986
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23301120221210984
|
30/11/2022
|
PADMINI K
|
1613011006WL055408
|
PADMINI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665982
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG23301120221210988
|
30/11/2022
|
RENJU S
|
1613011006WL055408
|
RENJU S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665992
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23301120221210990
|
30/11/2022
|
Omana
|
1613011006WL055408
|
Omana
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666016
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23301120221210992
|
30/11/2022
|
JAYASREE S
|
1613011006WL055408
|
JAYASREE S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202666009
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG23301120221210994
|
30/11/2022
|
PUSHPA
|
1613011006WL055408
|
PUSHPA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665990
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG23301120221211002
|
30/11/2022
|
RADHA D
|
1613011006WL055408
|
RADHA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666003
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG23301120221211003
|
30/11/2022
|
KUNJUMON T
|
1613011006WL055408
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665993
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23301120221211004
|
30/11/2022
|
BEENA RAJU
|
1613011006WL055408
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666001
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG23301120221211006
|
30/11/2022
|
RADHAMMA
|
1613011006WL055408
|
RADHAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666004
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23301120221211008
|
30/11/2022
|
REJITHA KUMARY
|
1613011006WL055408
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666006
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG23301120221211009
|
30/11/2022
|
ANANDAVALLY
|
1613011006WL055408
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665983
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG23301120221211010
|
30/11/2022
|
Suja Shaji
|
1613011006WL055408
|
Suja Shaji
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666014
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23301120221211012
|
30/11/2022
|
ANNAMMA M
|
1613011006WL055408
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665991
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23301120221211011
|
30/11/2022
|
KUNJAPPY
|
1613011006WL055408
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665994
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG23301120221211013
|
30/11/2022
|
MERCY GEORGE
|
1613011006WL055408
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666010
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG23301120221211016
|
30/11/2022
|
SHERLY M
|
1613011006WL055408
|
SHERLY M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665995
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG23301120221211019
|
30/11/2022
|
THANKAMMA
|
1613011006WL055408
|
THANKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665997
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG23301120221210957
|
30/11/2022
|
Chinnamma
|
1613011006WL055408
|
Chinnamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666024
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG23301120221210959
|
30/11/2022
|
PRASANNA KUMARI
|
1613011006WL055408
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666027
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23301120221210961
|
30/11/2022
|
Meenakshy
|
1613011006WL055408
|
Meenakshy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202666025
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG23301120221210976
|
30/11/2022
|
Sareswathy
|
1613011006WL055408
|
Sareswathy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202666026
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23301120221210937
|
30/11/2022
|
Lissy P
|
1613011006WL055408
|
Lissy P
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202666030
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-006/202
(Vettikavala)
|
1613011006NRG23301120221210955
|
30/11/2022
|
Sukumariamma
|
1613011006WL055408
|
Sukumariamma
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202666031
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92678
|
92678
|
|
|
|
|
|
|
|