|
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-13-011-003-014/123
(Mylom)
|
1613011003NRG24250220242134042
|
25/02/2024
|
SARADAMMA K
|
1613011003WL095317
|
SARADAMMA K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026769
|
|
SARADAMMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/182
(Mylom)
|
1613011003NRG24250220242134058
|
25/02/2024
|
ARCHANA O
|
1613011003WL095317
|
ARCHANA O
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026767
|
|
ARCHANA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/174
(Mylom)
|
1613011003NRG24250220242134056
|
25/02/2024
|
MINIMOL L
|
1613011003WL095317
|
MINIMOL L
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026766
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/14
(Mylom)
|
1613011003NRG24250220242134048
|
25/02/2024
|
BHAVANI.P
|
1613011003WL095317
|
BHAVANI.P
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026731
|
|
BHAVANI P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/165
(Mylom)
|
1613011003NRG24250220242134053
|
25/02/2024
|
SUJATHA
|
1613011003WL095317
|
SUJATHA
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026729
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/221
(Mylom)
|
1613011003NRG24250220242134062
|
25/02/2024
|
GEETHAMANI
|
1613011003WL095317
|
GEETHAMANI
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026730
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/289
(Mylom)
|
1613011003NRG24250220242134068
|
25/02/2024
|
GOPALAKRISHNA PILLAI
|
1613011003WL095317
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026732
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/96
(Mylom)
|
1613011003NRG24250220242134094
|
25/02/2024
|
REMADEVI.R
|
1613011003WL095317
|
REMADEVI.R
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026728
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/13
(Mylom)
|
1613011003NRG24250220242134044
|
25/02/2024
|
C USHAKUMARY
|
1613011003WL095317
|
C USHAKUMARY
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026743
|
|
Mrs. C USHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/51
(Mylom)
|
1613011003NRG24250220242134083
|
25/02/2024
|
VANAJAKUMARYAMMA.R
|
1613011003WL095317
|
VANAJAKUMARYAMMA.R
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026753
|
|
Mrs. VANAJAKUMARIAMMA R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/54
(Mylom)
|
1613011003NRG24250220242134084
|
25/02/2024
|
SUMATHYAMMA
|
1613011003WL095317
|
SUMATHYAMMA
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026759
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/70
(Mylom)
|
1613011003NRG24250220242134088
|
25/02/2024
|
CHANDRAMATHYAMMA K
|
1613011003WL095317
|
CHANDRAMATHYAMMA K
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026742
|
|
Mrs. CHANDRAMATHY AMMA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/78
(Mylom)
|
1613011003NRG24250220242134091
|
25/02/2024
|
BINDU.R
|
1613011003WL095317
|
BINDU.R
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026755
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/124
(Mylom)
|
1613011003NRG24250220242134043
|
25/02/2024
|
CHELLAMMA.N
|
1613011003WL095317
|
CHELLAMMA.N
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026744
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/131
(Mylom)
|
1613011003NRG24250220242134046
|
25/02/2024
|
MANIAMMA.B
|
1613011003WL095317
|
MANIAMMA.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026745
|
|
Mrs. MANIAMMA B
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/144
(Mylom)
|
1613011003NRG24250220242134050
|
25/02/2024
|
MONYAMMMA.P
|
1613011003WL095317
|
MONYAMMMA.P
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026746
|
|
Mrs. MONI AMMA P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/19
(Mylom)
|
1613011003NRG24250220242134059
|
25/02/2024
|
SULOCHANA AMMA.G
|
1613011003WL095317
|
SULOCHANA AMMA.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026748
|
|
Mrs. SULOCHANA AMMA G
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/224
(Mylom)
|
1613011003NRG24250220242134063
|
25/02/2024
|
SUDHARMA
|
1613011003WL095317
|
SUDHARMA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026749
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/43
(Mylom)
|
1613011003NRG24250220242134079
|
25/02/2024
|
SANTHAMMA L
|
1613011003WL095317
|
SANTHAMMA L
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026763
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/48
(Mylom)
|
1613011003NRG24250220242134082
|
25/02/2024
|
SUDHA.O
|
1613011003WL095317
|
SUDHA.O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026752
|
|
Mrs. SUDHA O
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/64
(Mylom)
|
1613011003NRG24250220242134086
|
25/02/2024
|
SINDHU.V
|
1613011003WL095317
|
SINDHU.V
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026754
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/77
(Mylom)
|
1613011003NRG24250220242134090
|
25/02/2024
|
S SASIKALA
|
1613011003WL095317
|
S SASIKALA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026778
|
|
Smt. S SASIKALA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/8
(Mylom)
|
1613011003NRG24250220242134092
|
25/02/2024
|
SASIKALA
|
1613011003WL095317
|
SASIKALA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026756
|
|
SASIKALA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/399
(Mylom)
|
1613011003NRG24250220242134077
|
25/02/2024
|
AMBILI S
|
1613011003WL095317
|
AMBILI S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026779
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/130
(Mylom)
|
1613011003NRG24250220242134045
|
25/02/2024
|
GEETHAMMA
|
1613011003WL095317
|
GEETHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026741
|
|
MRS GEETHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/135
(Mylom)
|
1613011003NRG24250220242134047
|
25/02/2024
|
DEEPTHY.S
|
1613011003WL095317
|
DEEPTHY.S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026735
|
|
MRS DEEPTHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/201
(Mylom)
|
1613011003NRG24250220242134061
|
25/02/2024
|
SREELATHA S
|
1613011003WL095317
|
SREELATHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026761
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/227
(Mylom)
|
1613011003NRG24250220242134064
|
25/02/2024
|
RADHAMANIYAMMA
|
1613011003WL095317
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026733
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-014/26
(Mylom)
|
1613011003NRG24250220242134066
|
25/02/2024
|
VALSALA.P
|
1613011003WL095317
|
VALSALA.P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026740
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-014/27
(Mylom)
|
1613011003NRG24250220242134067
|
25/02/2024
|
VIJAYAKUMARI
|
1613011003WL095317
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026737
|
|
VIJAYAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-003-014/29
(Mylom)
|
1613011003NRG24250220242134069
|
25/02/2024
|
JAGADAMMA
|
1613011003WL095317
|
JAGADAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026750
|
|
MS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-014/295
(Mylom)
|
1613011003NRG24250220242134070
|
25/02/2024
|
BHAVANI
|
1613011003WL095317
|
BHAVANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026762
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-014/299
(Mylom)
|
1613011003NRG24250220242134071
|
25/02/2024
|
CHANDRIKA K
|
1613011003WL095317
|
CHANDRIKA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026768
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-014/314
(Mylom)
|
1613011003NRG24250220242134072
|
25/02/2024
|
RADHA
|
1613011003WL095317
|
RADHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026765
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-014/34
(Mylom)
|
1613011003NRG24250220242134073
|
25/02/2024
|
VASANTHAKUMARI
|
1613011003WL095317
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026739
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-014/356
(Mylom)
|
1613011003NRG24250220242134075
|
25/02/2024
|
SHYLAJA
|
1613011003WL095317
|
SHYLAJA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026734
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-014/46
(Mylom)
|
1613011003NRG24250220242134080
|
25/02/2024
|
MINI PILLAI
|
1613011003WL095317
|
MINI PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026751
|
|
MRS MINI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-014/47
(Mylom)
|
1613011003NRG24250220242134081
|
25/02/2024
|
AMBILY.T
|
1613011003WL095317
|
AMBILY.T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104026736
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-014/56
(Mylom)
|
1613011003NRG24250220242134085
|
25/02/2024
|
SAVITHRY AMMA
|
1613011003WL095317
|
SAVITHRY AMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026738
|
|
SAVITHRI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-014/94
(Mylom)
|
1613011003NRG24250220242134093
|
25/02/2024
|
SARADAMMA.S
|
1613011003WL095317
|
SARADAMMA.S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026775
|
|
MRS SARADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-014/15
(Mylom)
|
1613011003NRG24250220242134052
|
25/02/2024
|
VIJAYAKUMARIAMMA.P
|
1613011003WL095317
|
VIJAYAKUMARIAMMA.P
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026747
|
|
MRS VIJAYAKUMARI AMMAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-014/240
(Mylom)
|
1613011003NRG24250220242134065
|
25/02/2024
|
SUNEETHI L
|
1613011003WL095317
|
SUNEETHI L
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026780
|
|
MRS SUNEETHI L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-014/71
(Mylom)
|
1613011003NRG24250220242134089
|
25/02/2024
|
SASIKALAKUMARI.L
|
1613011003WL095317
|
SASIKALAKUMARI.L
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026774
|
|
MRS SASIKALA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-014/12
(Mylom)
|
1613011003NRG24250220242134041
|
25/02/2024
|
MAYA.G
|
1613011003WL095317
|
MAYA.G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026758
|
|
MRS MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-014/142
(Mylom)
|
1613011003NRG24250220242134049
|
25/02/2024
|
AMBILI SABU
|
1613011003WL095317
|
AMBILI SABU
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026764
|
|
MRS AMBILI SABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-014/145
(Mylom)
|
1613011003NRG24250220242134051
|
25/02/2024
|
SARASWATHYAMMA
|
1613011003WL095317
|
SARASWATHYAMMA
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026770
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-014/17
(Mylom)
|
1613011003NRG24250220242134054
|
25/02/2024
|
MURALEEDHARAN PILLAI
|
1613011003WL095317
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104026757
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-003-014/170
(Mylom)
|
1613011003NRG24250220242134055
|
25/02/2024
|
RATNAMMA.P
|
1613011003WL095317
|
RATNAMMA.P
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026771
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-003-014/180
(Mylom)
|
1613011003NRG24250220242134057
|
25/02/2024
|
GEETHAKUMARY O
|
1613011003WL095317
|
GEETHAKUMARY O
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026777
|
|
MS GEETHALUMARY O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-014/20
(Mylom)
|
1613011003NRG24250220242134060
|
25/02/2024
|
SREEJAMOL.S.R
|
1613011003WL095317
|
SREEJAMOL.S.R
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026776
|
|
MRS SREEJAMOL S R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-014/350
(Mylom)
|
1613011003NRG24250220242134074
|
25/02/2024
|
SHEEJA S
|
1613011003WL095317
|
SHEEJA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026781
|
|
MRS SHEEJ S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-003-014/38
(Mylom)
|
1613011003NRG24250220242134076
|
25/02/2024
|
K .RADHAMANIYAMMA
|
1613011003WL095317
|
K .RADHAMANIYAMMA
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104026760
|
|
RADHAMONYAMMA K
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-003-014/40
(Mylom)
|
1613011003NRG24250220242134078
|
25/02/2024
|
MINIMOLE.S
|
1613011003WL095317
|
MINIMOLE.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026772
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-003-014/65
(Mylom)
|
1613011003NRG24250220242134087
|
25/02/2024
|
BINDU.R
|
1613011003WL095317
|
BINDU.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104026773
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|