|
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-13-003-001-017/297
(Chavara)
|
1613003001NRG24160120241861306
|
17/01/2024
|
Sheeja
|
1613003001WL081299
|
Sheeja
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921271
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-017/50
(Chavara)
|
1613003001NRG24160120241861319
|
17/01/2024
|
Kamalamma.B
|
1613003001WL081299
|
Kamalamma.B
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921269
|
|
KAMALAMMA B
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-017/56
(Chavara)
|
1613003001NRG24160120241861323
|
17/01/2024
|
Ambujakshi.P
|
1613003001WL081299
|
Ambujakshi.P
|
00048
|
BKID0008472
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921270
|
|
AMBUJAKSHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-017/60
(Chavara)
|
1613003001NRG24160120241861324
|
17/01/2024
|
Sudhambika.O
|
1613003001WL081299
|
Sudhambika.O
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921268
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24160120241861314
|
17/01/2024
|
GEETHA. S
|
1613003001WL081299
|
GEETHA. S
|
00078
|
CNRB0006251
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921220
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-017/31
(Chavara)
|
1613003001NRG24160120241861310
|
17/01/2024
|
Ajithakumari
|
1613003001WL081299
|
Ajithakumari
|
00089
|
CBIN0281337
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921233
|
|
AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-017/130
(Chavara)
|
1613003001NRG24160120241861281
|
17/01/2024
|
Mariyath
|
1613003001WL081299
|
Mariyath
|
00127
|
FDRL0001143
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921272
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/416
(Chavara)
|
1613003001NRG24160120241861275
|
17/01/2024
|
Radhamani
|
1613003001WL081299
|
Radhamani
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921223
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-001-017/121
(Chavara)
|
1613003001NRG24160120241861278
|
17/01/2024
|
Smitha
|
1613003001WL081299
|
Smitha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921229
|
|
MRS SMITHA REJITH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-017/123
(Chavara)
|
1613003001NRG24160120241861279
|
17/01/2024
|
Mani
|
1613003001WL081299
|
Mani
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921240
|
|
MRS MANI WO KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-017/131
(Chavara)
|
1613003001NRG24160120241861282
|
17/01/2024
|
Sindhu
|
1613003001WL081299
|
Sindhu
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921235
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24160120241861283
|
17/01/2024
|
Suja.S
|
1613003001WL081299
|
Suja.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921239
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-017/164
(Chavara)
|
1613003001NRG24160120241861285
|
17/01/2024
|
Mini Mol.R
|
1613003001WL081299
|
Mini Mol.R
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921237
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chavara
|
KL-13-003-001-017/216
(Chavara)
|
1613003001NRG24160120241861294
|
17/01/2024
|
Amminiamma
|
1613003001WL081299
|
Amminiamma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921278
|
|
AMMINIAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-001-017/240
(Chavara)
|
1613003001NRG24160120241861295
|
17/01/2024
|
Kanakammal
|
1613003001WL081299
|
Kanakammal
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921222
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-017/246
(Chavara)
|
1613003001NRG24160120241861297
|
17/01/2024
|
Bindhu
|
1613003001WL081299
|
Bindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905921280
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-017/261
(Chavara)
|
1613003001NRG24160120241861300
|
17/01/2024
|
Parvathy
|
1613003001WL081299
|
Parvathy
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921226
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-017/3
(Chavara)
|
1613003001NRG24160120241861307
|
17/01/2024
|
Thresya
|
1613003001WL081299
|
Thresya
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921281
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-017/30
(Chavara)
|
1613003001NRG24160120241861308
|
17/01/2024
|
Sheela
|
1613003001WL081299
|
Sheela
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921228
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-017/313
(Chavara)
|
1613003001NRG24160120241861311
|
17/01/2024
|
Shamla
|
1613003001WL081299
|
Shamla
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921224
|
|
SHAMLA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-017/319
(Chavara)
|
1613003001NRG24160120241861312
|
17/01/2024
|
SAJITHA .S
|
1613003001WL081299
|
SAJITHA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921227
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-017/321
(Chavara)
|
1613003001NRG24160120241861315
|
17/01/2024
|
Sindhu
|
1613003001WL081299
|
Sindhu
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921225
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-017/34
(Chavara)
|
1613003001NRG24160120241861316
|
17/01/2024
|
Kamalakshi
|
1613003001WL081299
|
Kamalakshi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921238
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-017/49
(Chavara)
|
1613003001NRG24160120241861318
|
17/01/2024
|
Usha.J
|
1613003001WL081299
|
Usha.J
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921277
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-017/52
(Chavara)
|
1613003001NRG24160120241861320
|
17/01/2024
|
Suma
|
1613003001WL081299
|
Suma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921236
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/63
(Chavara)
|
1613003001NRG24160120241861325
|
17/01/2024
|
Amalabeevi
|
1613003001WL081299
|
Amalabeevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921231
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-017/68
(Chavara)
|
1613003001NRG24160120241861327
|
17/01/2024
|
Seenath
|
1613003001WL081299
|
Seenath
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921221
|
|
SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-017/74
(Chavara)
|
1613003001NRG24160120241861328
|
17/01/2024
|
Rahiya Begum.A
|
1613003001WL081299
|
Rahiya Begum.A
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921230
|
|
RAHIYA BEGUM A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-017/84
(Chavara)
|
1613003001NRG24160120241861330
|
17/01/2024
|
Ramayamma.S
|
1613003001WL081299
|
Ramayamma.S
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921232
|
|
RAMAYAMMA S
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-001-017/88
(Chavara)
|
1613003001NRG24160120241861332
|
17/01/2024
|
Subhadra
|
1613003001WL081299
|
Subhadra
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921279
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-017/96
(Chavara)
|
1613003001NRG24160120241861336
|
17/01/2024
|
Bhasura
|
1613003001WL081299
|
Bhasura
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921234
|
|
BHASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-017/112
(Chavara)
|
1613003001NRG24160120241861276
|
17/01/2024
|
Hannath.A
|
1613003001WL081299
|
Hannath.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921250
|
|
MRS HANNATH A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-017/117
(Chavara)
|
1613003001NRG24160120241861277
|
17/01/2024
|
Rohini.C
|
1613003001WL081299
|
Rohini.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921249
|
|
MRS ROHINI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-017/134
(Chavara)
|
1613003001NRG24160120241861284
|
17/01/2024
|
Sarojini.L
|
1613003001WL081299
|
Sarojini.L
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921245
|
|
MRS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24160120241861287
|
17/01/2024
|
Sajeela
|
1613003001WL081299
|
Sajeela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905921242
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-017/183
(Chavara)
|
1613003001NRG24160120241861288
|
17/01/2024
|
Vijayakumari
|
1613003001WL081299
|
Vijayakumari
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921243
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-001-017/188
(Chavara)
|
1613003001NRG24160120241861289
|
17/01/2024
|
Sreelatha.P
|
1613003001WL081299
|
Sreelatha.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921244
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-017/209
(Chavara)
|
1613003001NRG24160120241861292
|
17/01/2024
|
Mariyambeevi
|
1613003001WL081299
|
Mariyambeevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921241
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-017/21
(Chavara)
|
1613003001NRG24160120241861293
|
17/01/2024
|
AzeesKunju
|
1613003001WL081299
|
AzeesKunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921253
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-017/249
(Chavara)
|
1613003001NRG24160120241861298
|
17/01/2024
|
Rariyath
|
1613003001WL081299
|
Rariyath
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921246
|
|
MRS JARIYATH WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-017/280
(Chavara)
|
1613003001NRG24160120241861301
|
17/01/2024
|
Geethakumari
|
1613003001WL081299
|
Geethakumari
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921266
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-017/294
(Chavara)
|
1613003001NRG24160120241861304
|
17/01/2024
|
Sabitha S
|
1613003001WL081299
|
Sabitha S
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921252
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-017/308
(Chavara)
|
1613003001NRG24160120241861309
|
17/01/2024
|
Suja
|
1613003001WL081299
|
Suja
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921247
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-017/83
(Chavara)
|
1613003001NRG24160120241861329
|
17/01/2024
|
Savitha
|
1613003001WL081299
|
Savitha
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921275
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-017/86
(Chavara)
|
1613003001NRG24160120241861331
|
17/01/2024
|
MAYA.P.S
|
1613003001WL081299
|
MAYA.P.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921265
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-017/91
(Chavara)
|
1613003001NRG24160120241861333
|
17/01/2024
|
Sabeena Beevi
|
1613003001WL081299
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921251
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-018/105
(Chavara)
|
1613003001NRG24160120241861337
|
17/01/2024
|
Umaibabeevi
|
1613003001WL081299
|
Umaibabeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921248
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-017/29
(Chavara)
|
1613003001NRG24160120241861302
|
17/01/2024
|
Prasannakumari.S
|
1613003001WL081299
|
Prasannakumari.S
|
00415
|
SBIN0070056
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921256
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-017/94
(Chavara)
|
1613003001NRG24160120241861335
|
17/01/2024
|
Sujatha Kumari.S
|
1613003001WL081299
|
Sujatha Kumari.S
|
00415
|
SBIN0070056
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921276
|
|
SUJATHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-017/126
(Chavara)
|
1613003001NRG24160120241861280
|
17/01/2024
|
Sunitha.S
|
1613003001WL081299
|
Sunitha.S
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921258
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-017/167
(Chavara)
|
1613003001NRG24160120241861286
|
17/01/2024
|
Radha
|
1613003001WL081299
|
Radha
|
00415
|
SBIN0070066
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921257
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-017/20
(Chavara)
|
1613003001NRG24160120241861291
|
17/01/2024
|
Sisily
|
1613003001WL081299
|
Sisily
|
00415
|
SBIN0070066
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921264
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-017/26
(Chavara)
|
1613003001NRG24160120241861299
|
17/01/2024
|
Syamala
|
1613003001WL081299
|
Syamala
|
00415
|
SBIN0070066
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921259
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-017/290
(Chavara)
|
1613003001NRG24160120241861303
|
17/01/2024
|
Usha
|
1613003001WL081299
|
Usha
|
00415
|
SBIN0070066
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921262
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-017/32
(Chavara)
|
1613003001NRG24160120241861313
|
17/01/2024
|
Beena
|
1613003001WL081299
|
Beena
|
00415
|
SBIN0070066
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921274
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-017/35
(Chavara)
|
1613003001NRG24160120241861317
|
17/01/2024
|
Santha
|
1613003001WL081299
|
Santha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921263
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-017/54
(Chavara)
|
1613003001NRG24160120241861321
|
17/01/2024
|
Rasheeda
|
1613003001WL081299
|
Rasheeda
|
00415
|
SBIN0070066
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921260
|
|
MRS RASHEEDA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-017/54
(Chavara)
|
1613003001NRG24160120241861322
|
17/01/2024
|
Sherifabeevi.S
|
1613003001WL081299
|
Sherifabeevi.S
|
00415
|
SBIN0070066
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905921261
|
|
MRS SHEREEFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-017/67
(Chavara)
|
1613003001NRG24160120241861326
|
17/01/2024
|
Leela.S
|
1613003001WL081299
|
Leela.S
|
00415
|
SBIN0070066
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921255
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-017/92
(Chavara)
|
1613003001NRG24160120241861334
|
17/01/2024
|
Usha.S
|
1613003001WL081299
|
Usha.S
|
00415
|
SBIN0070066
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921254
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-017/195
(Chavara)
|
1613003001NRG24160120241861290
|
17/01/2024
|
Aneeza A
|
1613003001WL081299
|
Aneeza A
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921273
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chavara
|
KL-13-003-001-017/296
(Chavara)
|
1613003001NRG24160120241861305
|
17/01/2024
|
Ambika P
|
1613003001WL081299
|
Ambika P
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905921267
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-001-017/245
(Chavara)
|
1613003001NRG24160120241861296
|
17/01/2024
|
Maniyamma
|
1613003001WL081299
|
Maniyamma
|
00547
|
DLXB0000184
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905921219
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|