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-13-003-001-007/14 (Chavara)
|
1613003001NRG24050620230304124
|
05/06/2023
|
Anil Kumar
|
1613003001WL012635
|
Anil Kumar
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029362
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/104 (Chavara)
|
1613003001NRG24050620230304108
|
05/06/2023
|
Maimoonath
|
1613003001WL012635
|
Maimoonath
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029352
|
|
MAIMOONATH
|
UNION BANK OF INDIA(508500)
|
3
|
Chavara
|
KL-13-003-001-007/133 (Chavara)
|
1613003001NRG24050620230304123
|
05/06/2023
|
Safeeyath
|
1613003001WL012635
|
Safeeyath
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029350
|
|
SAFEEYATH
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-007/19 (Chavara)
|
1613003001NRG24050620230304135
|
05/06/2023
|
Bhavani
|
1613003001WL012635
|
Bhavani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029351
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-007/21 (Chavara)
|
1613003001NRG24050620230304137
|
05/06/2023
|
Aisha Kunju.S
|
1613003001WL012635
|
Aisha Kunju.S
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029363
|
|
AISHA KUNJU S S
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-007/37 (Chavara)
|
1613003001NRG24050620230304140
|
05/06/2023
|
Bindu
|
1613003001WL012635
|
Bindu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029364
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-007/53 (Chavara)
|
1613003001NRG24050620230304146
|
05/06/2023
|
Girijakumari amma
|
1613003001WL012635
|
Girijakumari amma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029367
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
8
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24050620230304147
|
05/06/2023
|
Hameedukutty
|
1613003001WL012635
|
Hameedukutty
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029366
|
|
HAMEEDKUTTY
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-007/74 (Chavara)
|
1613003001NRG24050620230304154
|
05/06/2023
|
Souda Beevi
|
1613003001WL012635
|
Souda Beevi
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029365
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-007/91 (Chavara)
|
1613003001NRG24050620230304162
|
05/06/2023
|
Arifa Beevi
|
1613003001WL012635
|
Arifa Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029368
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/10 (Chavara)
|
1613003001NRG24050620230304107
|
05/06/2023
|
Mini.S
|
1613003001WL012635
|
Mini.S
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029393
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-001-007/110 (Chavara)
|
1613003001NRG24050620230304111
|
05/06/2023
|
Vasumathi amma
|
1613003001WL012635
|
Vasumathi amma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029385
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-001-007/115 (Chavara)
|
1613003001NRG24050620230304113
|
05/06/2023
|
Sudharma
|
1613003001WL012635
|
Sudharma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029378
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-001-007/117 (Chavara)
|
1613003001NRG24050620230304114
|
05/06/2023
|
Rukkiyabeevi
|
1613003001WL012635
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029383
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-007/118 (Chavara)
|
1613003001NRG24050620230304115
|
05/06/2023
|
Seenath
|
1613003001WL012635
|
Seenath
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029384
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-007/124 (Chavara)
|
1613003001NRG24050620230304116
|
05/06/2023
|
Thankamani
|
1613003001WL012635
|
Thankamani
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029381
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-007/126 (Chavara)
|
1613003001NRG24050620230304117
|
05/06/2023
|
Thankamma
|
1613003001WL012635
|
Thankamma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029382
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-001-007/127 (Chavara)
|
1613003001NRG24050620230304118
|
05/06/2023
|
Saraswathi
|
1613003001WL012635
|
Saraswathi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029338
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-001-007/128 (Chavara)
|
1613003001NRG24050620230304119
|
05/06/2023
|
Vijayakumari.T.C
|
1613003001WL012635
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029397
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-001-007/130 (Chavara)
|
1613003001NRG24050620230304120
|
05/06/2023
|
Suseelamma
|
1613003001WL012635
|
Suseelamma
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029396
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-007/131 (Chavara)
|
1613003001NRG24050620230304121
|
05/06/2023
|
Lalitha.K
|
1613003001WL012635
|
Lalitha.K
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029395
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-007/132 (Chavara)
|
1613003001NRG24050620230304122
|
05/06/2023
|
Rumlabeevi
|
1613003001WL012635
|
Rumlabeevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029398
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-007/14 (Chavara)
|
1613003001NRG24050620230304125
|
05/06/2023
|
Sarawathi
|
1613003001WL012635
|
Sarawathi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029339
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-007/142 (Chavara)
|
1613003001NRG24050620230304126
|
05/06/2023
|
Resheeda
|
1613003001WL012635
|
Resheeda
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029345
|
|
Mrs. RESHEEDA A
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-007/143 (Chavara)
|
1613003001NRG24050620230304127
|
05/06/2023
|
Vijayamma
|
1613003001WL012635
|
Vijayamma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029399
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/15 (Chavara)
|
1613003001NRG24050620230304129
|
05/06/2023
|
Deepa
|
1613003001WL012635
|
Deepa
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029379
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/161 (Chavara)
|
1613003001NRG24050620230304133
|
05/06/2023
|
Santhamma .D
|
1613003001WL012635
|
Santhamma .D
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029392
|
|
Mrs. SANTHAMMA D
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-001-007/17 (Chavara)
|
1613003001NRG24050620230304134
|
05/06/2023
|
Zeenath
|
1613003001WL012635
|
Zeenath
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029343
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
29
|
Chavara
|
KL-13-003-001-007/50 (Chavara)
|
1613003001NRG24050620230304144
|
05/06/2023
|
Sindhu
|
1613003001WL012635
|
Sindhu
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029340
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
30
|
Chavara
|
KL-13-003-001-007/52 (Chavara)
|
1613003001NRG24050620230304145
|
05/06/2023
|
Sulekha beevi
|
1613003001WL012635
|
Sulekha beevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029380
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-001-007/58 (Chavara)
|
1613003001NRG24050620230304149
|
05/06/2023
|
Syamala
|
1613003001WL012635
|
Syamala
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029394
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-001-007/61 (Chavara)
|
1613003001NRG24050620230304151
|
05/06/2023
|
Jayakumari
|
1613003001WL012635
|
Jayakumari
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029344
|
|
Mrs. JAYA KUMARI R
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-001-007/63 (Chavara)
|
1613003001NRG24050620230304152
|
05/06/2023
|
JalaludeenKunju
|
1613003001WL012635
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029388
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-001-007/67 (Chavara)
|
1613003001NRG24050620230304153
|
05/06/2023
|
VIJAYAMMA
|
1613003001WL012635
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029389
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-007/85 (Chavara)
|
1613003001NRG24050620230304156
|
05/06/2023
|
Nabeesath
|
1613003001WL012635
|
Nabeesath
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029341
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-001-007/86 (Chavara)
|
1613003001NRG24050620230304157
|
05/06/2023
|
Subaidabeevi
|
1613003001WL012635
|
Subaidabeevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029386
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-001-007/88 (Chavara)
|
1613003001NRG24050620230304158
|
05/06/2023
|
Mariam beevi
|
1613003001WL012635
|
Mariam beevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029387
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24050620230304161
|
05/06/2023
|
Haidrosekunju
|
1613003001WL012635
|
Haidrosekunju
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029342
|
|
Mr. HAIDROSE KUNJU
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-001-007/97 (Chavara)
|
1613003001NRG24050620230304166
|
05/06/2023
|
Jameela beevi
|
1613003001WL012635
|
Jameela beevi
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029391
|
|
Mrs. JAMEELABEEVI A
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-001-009/16 (Chavara)
|
1613003001NRG24050620230304168
|
05/06/2023
|
Bushra
|
1613003001WL012635
|
Bushra
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029390
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-007/16 (Chavara)
|
1613003001NRG24050620230304132
|
05/06/2023
|
Letha
|
1613003001WL012635
|
Letha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029371
|
|
Letha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-007/106 (Chavara)
|
1613003001NRG24050620230304110
|
05/06/2023
|
Lalitha
|
1613003001WL012635
|
Lalitha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029349
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-007/112 (Chavara)
|
1613003001NRG24050620230304112
|
05/06/2023
|
Jameela Beevi
|
1613003001WL012635
|
Jameela Beevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029375
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-007/153 (Chavara)
|
1613003001NRG24050620230304130
|
05/06/2023
|
Ajitha
|
1613003001WL012635
|
Ajitha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029376
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-007/20 (Chavara)
|
1613003001NRG24050620230304136
|
05/06/2023
|
Vijayamma B
|
1613003001WL012635
|
Vijayamma B
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029372
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-007/45 (Chavara)
|
1613003001NRG24050620230304142
|
05/06/2023
|
Vilasini
|
1613003001WL012635
|
Vilasini
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029369
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-007/49 (Chavara)
|
1613003001NRG24050620230304143
|
05/06/2023
|
Suma. O
|
1613003001WL012635
|
Suma. O
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029373
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
48
|
Chavara
|
KL-13-003-001-007/89 (Chavara)
|
1613003001NRG24050620230304159
|
05/06/2023
|
Rajalekshmi
|
1613003001WL012635
|
Rajalekshmi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029377
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-007/93 (Chavara)
|
1613003001NRG24050620230304164
|
05/06/2023
|
Kulsam beevi
|
1613003001WL012635
|
Kulsam beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029374
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-007/99 (Chavara)
|
1613003001NRG24050620230304167
|
05/06/2023
|
Ajitha kumari
|
1613003001WL012635
|
Ajitha kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029370
|
|
AJITHA KUMARI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-007/154 (Chavara)
|
1613003001NRG24050620230304131
|
05/06/2023
|
Leelamma.B
|
1613003001WL012635
|
Leelamma.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029346
|
|
Leelamma.B
|
DHANALAXMI BANK(607239)
|
52
|
Chavara
|
KL-13-003-001-007/24 (Chavara)
|
1613003001NRG24050620230304138
|
05/06/2023
|
Rajamma pillai
|
1613003001WL012635
|
Rajamma pillai
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029356
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-007/36 (Chavara)
|
1613003001NRG24050620230304139
|
05/06/2023
|
sulbath
|
1613003001WL012635
|
sulbath
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029355
|
|
MRS SULBATH WO ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-007/41 (Chavara)
|
1613003001NRG24050620230304141
|
05/06/2023
|
Laila Beevi
|
1613003001WL012635
|
Laila Beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029353
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24050620230304148
|
05/06/2023
|
Aishabeevi
|
1613003001WL012635
|
Aishabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029347
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-007/60 (Chavara)
|
1613003001NRG24050620230304150
|
05/06/2023
|
Radhamaniyamma
|
1613003001WL012635
|
Radhamaniyamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029357
|
|
MRS RADHAMANIY AMMA
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24050620230304160
|
05/06/2023
|
Aminabeevi
|
1613003001WL012635
|
Aminabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029354
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-007/92 (Chavara)
|
1613003001NRG24050620230304163
|
05/06/2023
|
Fathimabeevi
|
1613003001WL012635
|
Fathimabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029348
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-007/94 (Chavara)
|
1613003001NRG24050620230304165
|
05/06/2023
|
Santhakumari
|
1613003001WL012635
|
Santhakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029358
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-001-007/104 (Chavara)
|
1613003001NRG24050620230304109
|
05/06/2023
|
Muhammed kunju
|
1613003001WL012635
|
Muhammed kunju
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029360
|
|
MUHAMMED KUNJU
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-007/146 (Chavara)
|
1613003001NRG24050620230304128
|
05/06/2023
|
Vikraman
|
1613003001WL012635
|
Vikraman
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399029361
|
|
VIKRAMAN P
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-007/8 (Chavara)
|
1613003001NRG24050620230304155
|
05/06/2023
|
Vasumathyamma
|
1613003001WL012635
|
Vasumathyamma
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029359
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|