|
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-13-011-003-020/134
(Mylom)
|
1613011003NRG24281120231565716
|
28/11/2023
|
MARY MALAKKY
|
1613011003WL066662
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926255
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/341
(Mylom)
|
1613011003NRG24281120231565734
|
28/11/2023
|
CHACKO D
|
1613011003WL066662
|
CHACKO D
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999926254
|
|
CHACKO D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24281120231565712
|
28/11/2023
|
ANNAMMA THOMAS
|
1613011003WL066662
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926247
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24281120231565714
|
28/11/2023
|
ROSAMMA RAJU
|
1613011003WL066662
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926248
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24281120231565721
|
28/11/2023
|
DANIEL S
|
1613011003WL066662
|
DANIEL S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926246
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/193
(Mylom)
|
1613011003NRG24281120231565724
|
28/11/2023
|
ANCY M A
|
1613011003WL066662
|
ANCY M A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926244
|
|
ANCY M A
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24281120231565730
|
28/11/2023
|
GOPALAKRISHNAPILLAI G
|
1613011003WL066662
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926257
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24281120231565732
|
28/11/2023
|
BINDHU
|
1613011003WL066662
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926249
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24281120231565738
|
28/11/2023
|
GOURI
|
1613011003WL066662
|
GOURI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926252
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24281120231565746
|
28/11/2023
|
BABU M
|
1613011003WL066662
|
BABU M
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926250
|
|
BABU M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/440
(Mylom)
|
1613011003NRG24281120231565748
|
28/11/2023
|
SASIDHARANNAIR P K
|
1613011003WL066662
|
SASIDHARANNAIR P K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926245
|
|
SASIDHARAN NAIR P.K.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/493
(Mylom)
|
1613011003NRG24281120231565752
|
28/11/2023
|
LILLY T
|
1613011003WL066662
|
LILLY T
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999926208
|
|
LILLY T
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/493
(Mylom)
|
1613011003NRG24281120231565751
|
28/11/2023
|
NAYOMI M
|
1613011003WL066662
|
NAYOMI M
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999926251
|
|
NAYOMI M
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24281120231565758
|
28/11/2023
|
KUNJAMMA
|
1613011003WL066662
|
KUNJAMMA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926256
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/168
(Mylom)
|
1613011003NRG24281120231565720
|
28/11/2023
|
MARYKUTTY
|
1613011003WL066662
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926207
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24281120231565760
|
28/11/2023
|
ANIL
|
1613011003WL066662
|
ANIL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926264
|
|
ANIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/311
(Mylom)
|
1613011003NRG24281120231565711
|
28/11/2023
|
GOPALAN
|
1613011003WL066662
|
GOPALAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926233
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24281120231565713
|
28/11/2023
|
KUNJUMOL
|
1613011003WL066662
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926262
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24281120231565715
|
28/11/2023
|
THAMBY
|
1613011003WL066662
|
THAMBY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926225
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24281120231565719
|
28/11/2023
|
DHARMMADAS D
|
1613011003WL066662
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926232
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24281120231565722
|
28/11/2023
|
DAVEEDU
|
1613011003WL066662
|
DAVEEDU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926226
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24281120231565723
|
28/11/2023
|
BEENA JOHN
|
1613011003WL066662
|
BEENA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926217
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24281120231565726
|
28/11/2023
|
SREEVALLIYAMMAL G
|
1613011003WL066662
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926231
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24281120231565727
|
28/11/2023
|
VASUDEVANPILLAI.P
|
1613011003WL066662
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926218
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/23
(Mylom)
|
1613011003NRG24281120231565728
|
28/11/2023
|
KUNJUMON M
|
1613011003WL066662
|
KUNJUMON M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926220
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24281120231565729
|
28/11/2023
|
SHERLY
|
1613011003WL066662
|
SHERLY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926223
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24281120231565731
|
28/11/2023
|
VALSALA KUMARI K
|
1613011003WL066662
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926209
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24281120231565733
|
28/11/2023
|
ANANDAVALLY
|
1613011003WL066662
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926258
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/37
(Mylom)
|
1613011003NRG24281120231565737
|
28/11/2023
|
SHIBI DANIEL
|
1613011003WL066662
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926213
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/393
(Mylom)
|
1613011003NRG24281120231565739
|
28/11/2023
|
MARI K
|
1613011003WL066662
|
MARI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926234
|
|
MARI K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24281120231565741
|
28/11/2023
|
AJITH.D
|
1613011003WL066662
|
AJITH.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926210
|
|
AJITH D
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24281120231565742
|
28/11/2023
|
BABYKUTTY
|
1613011003WL066662
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926228
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24281120231565743
|
28/11/2023
|
KUNJUMON.K
|
1613011003WL066662
|
KUNJUMON.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926263
|
|
KUNJUMON K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24281120231565747
|
28/11/2023
|
LEELAMMA
|
1613011003WL066662
|
LEELAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926212
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24281120231565749
|
28/11/2023
|
JOSEPH R
|
1613011003WL066662
|
JOSEPH R
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999926230
|
|
JOSEPH R
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/57
(Mylom)
|
1613011003NRG24281120231565753
|
28/11/2023
|
DIVYA.S.KUMAR
|
1613011003WL066662
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926211
|
|
DIVYA R
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24281120231565754
|
28/11/2023
|
SUSYJOHNSON
|
1613011003WL066662
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926227
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24281120231565755
|
28/11/2023
|
OMANA.R
|
1613011003WL066662
|
OMANA.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926214
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24281120231565756
|
28/11/2023
|
RAJASEKHARANPILLAI
|
1613011003WL066662
|
RAJASEKHARANPILLAI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999926222
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24281120231565757
|
28/11/2023
|
SYAMALADEVI
|
1613011003WL066662
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926224
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24281120231565759
|
28/11/2023
|
MARIYAMMAKUNJUMON
|
1613011003WL066662
|
MARIYAMMAKUNJUMON
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999926215
|
|
MARIYAMMA GEORGE
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24281120231565763
|
28/11/2023
|
SREELEKHA.R
|
1613011003WL066662
|
SREELEKHA.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926261
|
|
SREELEKHA R
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG24281120231565762
|
28/11/2023
|
THULASEEDHARANPILLAI
|
1613011003WL066662
|
THULASEEDHARANPILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926259
|
|
THULASIDHARAN PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG24281120231565764
|
28/11/2023
|
LEENA
|
1613011003WL066662
|
LEENA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926219
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24281120231565765
|
28/11/2023
|
MARY JOY
|
1613011003WL066662
|
MARY JOY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926229
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24281120231565766
|
28/11/2023
|
SARAMMA
|
1613011003WL066662
|
SARAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926221
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24281120231565767
|
28/11/2023
|
LEELAMMA JOHN
|
1613011003WL066662
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999926260
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24281120231565768
|
28/11/2023
|
MERCY RAJU
|
1613011003WL066662
|
MERCY RAJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926216
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24281120231565717
|
28/11/2023
|
ELIZHABETH
|
1613011003WL066662
|
ELIZHABETH
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926240
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/156
(Mylom)
|
1613011003NRG24281120231565718
|
28/11/2023
|
MARYKUTTY
|
1613011003WL066662
|
MARYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999926236
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-020/196
(Mylom)
|
1613011003NRG24281120231565725
|
28/11/2023
|
LEKSHMIKUTTY
|
1613011003WL066662
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926235
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24281120231565735
|
28/11/2023
|
KUNJU MOLE
|
1613011003WL066662
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926237
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-003-020/41
(Mylom)
|
1613011003NRG24281120231565744
|
28/11/2023
|
MARYKUTTY
|
1613011003WL066662
|
MARYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926239
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24281120231565750
|
28/11/2023
|
THANKAMMA
|
1613011003WL066662
|
THANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926238
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24281120231565761
|
28/11/2023
|
THANKAMMA K
|
1613011003WL066662
|
THANKAMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926241
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24281120231565740
|
28/11/2023
|
LATHA JAYAN
|
1613011003WL066662
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926253
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24281120231565745
|
28/11/2023
|
SASIKALA B
|
1613011003WL066662
|
SASIKALA B
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999926243
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24281120231565736
|
28/11/2023
|
MARIYAMMA
|
1613011003WL066662
|
MARIYAMMA
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999926242
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|