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
|
Chavara
|
KL-13-003-001-004/406 (Chavara)
|
1613003001NRG24230820230894888
|
23/08/2023
|
Sreedevi
|
1613003001WL036538
|
Sreedevi
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5796950017
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107 (Chavara)
|
1613003001NRG24230820230894852
|
23/08/2023
|
Thankama
|
1613003001WL036538
|
Thankama
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949999
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
3
|
Chavara
|
KL-13-003-001-004/114 (Chavara)
|
1613003001NRG24230820230894856
|
23/08/2023
|
Sreelekha
|
1613003001WL036538
|
Sreelekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950005
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/115 (Chavara)
|
1613003001NRG24230820230894857
|
23/08/2023
|
Saleena
|
1613003001WL036538
|
Saleena
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950000
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-004/171 (Chavara)
|
1613003001NRG24230820230894863
|
23/08/2023
|
Vijayan
|
1613003001WL036538
|
Vijayan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950002
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24230820230894869
|
23/08/2023
|
Chandrasekharan Nair
|
1613003001WL036538
|
Chandrasekharan Nair
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950004
|
|
CHANDRASEKHARAN NAIR
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/286 (Chavara)
|
1613003001NRG24230820230894873
|
23/08/2023
|
Radamaniamma
|
1613003001WL036538
|
Radamaniamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949998
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/342 (Chavara)
|
1613003001NRG24230820230894880
|
23/08/2023
|
RAHIYANATHU BEEVI
|
1613003001WL036538
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796950003
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/371 (Chavara)
|
1613003001NRG24230820230894882
|
23/08/2023
|
Geetha S
|
1613003001WL036538
|
Geetha S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950001
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-004/39 (Chavara)
|
1613003001NRG24230820230894886
|
23/08/2023
|
Thulasibhai
|
1613003001WL036538
|
Thulasibhai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949997
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24230820230894897
|
23/08/2023
|
Saritha
|
1613003001WL036538
|
Saritha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949976
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/16 (Chavara)
|
1613003001NRG24230820230894862
|
23/08/2023
|
Lekshmi kutty
|
1613003001WL036538
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950007
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-004/287 (Chavara)
|
1613003001NRG24230820230894874
|
23/08/2023
|
Sumathikuttyamma
|
1613003001WL036538
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950008
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-004/380 (Chavara)
|
1613003001NRG24230820230894884
|
23/08/2023
|
Sheeja
|
1613003001WL036538
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796950006
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-004/98 (Chavara)
|
1613003001NRG24230820230894906
|
23/08/2023
|
LEELAMANI
|
1613003001WL036538
|
LEELAMANI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796950010
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-020/53 (Chavara)
|
1613003001NRG24230820230894908
|
23/08/2023
|
Sujatha
|
1613003001WL036538
|
Sujatha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950009
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-003/183 (Chavara)
|
1613003001NRG24230820230894850
|
23/08/2023
|
Rema
|
1613003001WL036538
|
Rema
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950011
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/1 (Chavara)
|
1613003001NRG24230820230894851
|
23/08/2023
|
Thankachy
|
1613003001WL036538
|
Thankachy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950012
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/108 (Chavara)
|
1613003001NRG24230820230894853
|
23/08/2023
|
Kanakamma
|
1613003001WL036538
|
Kanakamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950020
|
|
MRS KANAKAMMA D
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/111 (Chavara)
|
1613003001NRG24230820230894854
|
23/08/2023
|
Usha B
|
1613003001WL036538
|
Usha B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949986
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/113 (Chavara)
|
1613003001NRG24230820230894855
|
23/08/2023
|
Sugandha.C
|
1613003001WL036538
|
Sugandha.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949985
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-004/125 (Chavara)
|
1613003001NRG24230820230894858
|
23/08/2023
|
Geethakumari
|
1613003001WL036538
|
Geethakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949968
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-004/127 (Chavara)
|
1613003001NRG24230820230894859
|
23/08/2023
|
Arundathi.K
|
1613003001WL036538
|
Arundathi.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950024
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/149 (Chavara)
|
1613003001NRG24230820230894860
|
23/08/2023
|
Sasidharanpillai
|
1613003001WL036538
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949971
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-004/159 (Chavara)
|
1613003001NRG24230820230894861
|
23/08/2023
|
Muraleedharan Pillai
|
1613003001WL036538
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949980
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-001-004/178 (Chavara)
|
1613003001NRG24230820230894864
|
23/08/2023
|
Saraswathy
|
1613003001WL036538
|
Saraswathy
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950025
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/19 (Chavara)
|
1613003001NRG24230820230894865
|
23/08/2023
|
Rajalakshmi
|
1613003001WL036538
|
Rajalakshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949979
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/198 (Chavara)
|
1613003001NRG24230820230894867
|
23/08/2023
|
PUSHPAKUMARI AMMA .K
|
1613003001WL036538
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5796949972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
Chavara
|
KL-13-003-001-004/199 (Chavara)
|
1613003001NRG24230820230894868
|
23/08/2023
|
sunanda
|
1613003001WL036538
|
sunanda
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949984
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24230820230894870
|
23/08/2023
|
Vasantha
|
1613003001WL036538
|
Vasantha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949975
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/25 (Chavara)
|
1613003001NRG24230820230894871
|
23/08/2023
|
Valsalakumari
|
1613003001WL036538
|
Valsalakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949967
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/28 (Chavara)
|
1613003001NRG24230820230894872
|
23/08/2023
|
Geetha V
|
1613003001WL036538
|
Geetha V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949987
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/29 (Chavara)
|
1613003001NRG24230820230894875
|
23/08/2023
|
Leela.C
|
1613003001WL036538
|
Leela.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949977
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/292 (Chavara)
|
1613003001NRG24230820230894876
|
23/08/2023
|
Lathika
|
1613003001WL036538
|
Lathika
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949983
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/32 (Chavara)
|
1613003001NRG24230820230894879
|
23/08/2023
|
Usha.S
|
1613003001WL036538
|
Usha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949982
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/37 (Chavara)
|
1613003001NRG24230820230894881
|
23/08/2023
|
Sheeja.V
|
1613003001WL036538
|
Sheeja.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949981
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/377 (Chavara)
|
1613003001NRG24230820230894883
|
23/08/2023
|
Mani G
|
1613003001WL036538
|
Mani G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950019
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/417 (Chavara)
|
1613003001NRG24230820230894889
|
23/08/2023
|
MOHANAN PILLAI .M
|
1613003001WL036538
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950015
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/42 (Chavara)
|
1613003001NRG24230820230894890
|
23/08/2023
|
Bindhu .A
|
1613003001WL036538
|
Bindhu .A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949978
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/43 (Chavara)
|
1613003001NRG24230820230894891
|
23/08/2023
|
Sathi kumari
|
1613003001WL036538
|
Sathi kumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949966
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
41
|
Chavara
|
KL-13-003-001-004/44 (Chavara)
|
1613003001NRG24230820230894892
|
23/08/2023
|
Komalavally
|
1613003001WL036538
|
Komalavally
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796950013
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/48 (Chavara)
|
1613003001NRG24230820230894893
|
23/08/2023
|
Suseela
|
1613003001WL036538
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796950016
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/54 (Chavara)
|
1613003001NRG24230820230894894
|
23/08/2023
|
Ajitha Kumari.A
|
1613003001WL036538
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949969
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
44
|
Chavara
|
KL-13-003-001-004/55 (Chavara)
|
1613003001NRG24230820230894895
|
23/08/2023
|
Fathimabeevi
|
1613003001WL036538
|
Fathimabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949973
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24230820230894896
|
23/08/2023
|
Thankamanipillai
|
1613003001WL036538
|
Thankamanipillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950023
|
|
MS THANKAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-004/73 (Chavara)
|
1613003001NRG24230820230894898
|
23/08/2023
|
Sredevanpillai
|
1613003001WL036538
|
Sredevanpillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949970
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-004/77 (Chavara)
|
1613003001NRG24230820230894899
|
23/08/2023
|
Saraswathiyamma
|
1613003001WL036538
|
Saraswathiyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796950021
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24230820230894900
|
23/08/2023
|
Vasantha Kumari
|
1613003001WL036538
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950022
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24230820230894902
|
23/08/2023
|
Rajamani
|
1613003001WL036538
|
Rajamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949974
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24230820230894903
|
23/08/2023
|
Santha
|
1613003001WL036538
|
Santha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950014
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-004/96 (Chavara)
|
1613003001NRG24230820230894904
|
23/08/2023
|
Ushakumari amma.B
|
1613003001WL036538
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796950018
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-004/97 (Chavara)
|
1613003001NRG24230820230894905
|
23/08/2023
|
Anitha.S
|
1613003001WL036538
|
Anitha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949988
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-001/70 (Chavara)
|
1613003001NRG24230820230894849
|
23/08/2023
|
Celine Bindu
|
1613003001WL036538
|
Celine Bindu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949990
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-004/196 (Chavara)
|
1613003001NRG24230820230894866
|
23/08/2023
|
BABU N
|
1613003001WL036538
|
BABU N
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949991
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
55
|
Chavara
|
KL-13-003-001-004/295 (Chavara)
|
1613003001NRG24230820230894877
|
23/08/2023
|
Sasilekhapillai
|
1613003001WL036538
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949989
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
56
|
Chavara
|
KL-13-003-001-004/3 (Chavara)
|
1613003001NRG24230820230894878
|
23/08/2023
|
Soumya Sasi
|
1613003001WL036538
|
Soumya Sasi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949992
|
|
MRS SOUMYA SASI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-004/383 (Chavara)
|
1613003001NRG24230820230894885
|
23/08/2023
|
Mohanan
|
1613003001WL036538
|
Mohanan
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796949994
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
58
|
Chavara
|
KL-13-003-001-004/391 (Chavara)
|
1613003001NRG24230820230894887
|
23/08/2023
|
ASHA R
|
1613003001WL036538
|
ASHA R
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796949993
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
59
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24230820230894901
|
23/08/2023
|
Rajan nair
|
1613003001WL036538
|
Rajan nair
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949996
|
|
RAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-014/360 (Chavara)
|
1613003001NRG24230820230894907
|
23/08/2023
|
SARITHA
|
1613003001WL036538
|
SARITHA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796949995
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|