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-13-003-001-009/49 (Chavara)
|
1613003001NRG24060520230131730
|
06/05/2023
|
Mable
|
1613003001WL005331
|
Mable
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887271
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/1 (Chavara)
|
1613003001NRG24060520230131685
|
06/05/2023
|
Baby
|
1613003001WL005331
|
Baby
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887279
|
|
BABY
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-009/105 (Chavara)
|
1613003001NRG24060520230131687
|
06/05/2023
|
India
|
1613003001WL005331
|
India
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887239
|
|
INDIRA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-009/120 (Chavara)
|
1613003001NRG24060520230131689
|
06/05/2023
|
Nabeesath
|
1613003001WL005331
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887228
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-009/15 (Chavara)
|
1613003001NRG24060520230131693
|
06/05/2023
|
Chandramathy
|
1613003001WL005331
|
Chandramathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887237
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-009/162 (Chavara)
|
1613003001NRG24060520230131694
|
06/05/2023
|
Rajamma
|
1613003001WL005331
|
Rajamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887225
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-001-009/18 (Chavara)
|
1613003001NRG24060520230131695
|
06/05/2023
|
Kavitha.S
|
1613003001WL005331
|
Kavitha.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887278
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-009/189 (Chavara)
|
1613003001NRG24060520230131699
|
06/05/2023
|
Sugathan
|
1613003001WL005331
|
Sugathan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887224
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-009/189 (Chavara)
|
1613003001NRG24060520230131698
|
06/05/2023
|
Thulaseebai
|
1613003001WL005331
|
Thulaseebai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887233
|
|
THULASEEBHAI
|
BANK OF INDIA(508505)
|
10
|
Chavara
|
KL-13-003-001-009/194 (Chavara)
|
1613003001NRG24060520230131701
|
06/05/2023
|
Lathikadevi
|
1613003001WL005331
|
Lathikadevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887241
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-009/25 (Chavara)
|
1613003001NRG24060520230131705
|
06/05/2023
|
Indira bai
|
1613003001WL005331
|
Indira bai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887222
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-009/270 (Chavara)
|
1613003001NRG24060520230131707
|
06/05/2023
|
valsala
|
1613003001WL005331
|
valsala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887226
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-001-009/274 (Chavara)
|
1613003001NRG24060520230131708
|
06/05/2023
|
Leela
|
1613003001WL005331
|
Leela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887235
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
14
|
Chavara
|
KL-13-003-001-009/276 (Chavara)
|
1613003001NRG24060520230131709
|
06/05/2023
|
Devakiamma
|
1613003001WL005331
|
Devakiamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887223
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-009/3 (Chavara)
|
1613003001NRG24060520230131710
|
06/05/2023
|
Saraswathy
|
1613003001WL005331
|
Saraswathy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887229
|
|
Mrs. SARASWATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chavara
|
KL-13-003-001-009/32 (Chavara)
|
1613003001NRG24060520230131711
|
06/05/2023
|
Lalitha
|
1613003001WL005331
|
Lalitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748887277
|
|
. LALITHA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-009/41 (Chavara)
|
1613003001NRG24060520230131714
|
06/05/2023
|
Minimol
|
1613003001WL005331
|
Minimol
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887283
|
|
MINI MOL A
|
HDFC BANK LTD(607152)
|
18
|
Chavara
|
KL-13-003-001-009/442 (Chavara)
|
1613003001NRG24060520230131721
|
06/05/2023
|
Sajitha
|
1613003001WL005331
|
Sajitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887242
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-009/493 (Chavara)
|
1613003001NRG24060520230131731
|
06/05/2023
|
Vimala
|
1613003001WL005331
|
Vimala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887238
|
|
VIMALA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-009/526 (Chavara)
|
1613003001NRG24060520230131735
|
06/05/2023
|
Rajendran
|
1613003001WL005331
|
Rajendran
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887285
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-009/54 (Chavara)
|
1613003001NRG24060520230131736
|
06/05/2023
|
Jameelabeevi
|
1613003001WL005331
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887240
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-001-009/59 (Chavara)
|
1613003001NRG24060520230131739
|
06/05/2023
|
Valsla
|
1613003001WL005331
|
Valsla
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748887234
|
|
Valsla
|
DHANALAXMI BANK(607239)
|
23
|
Chavara
|
KL-13-003-001-009/61 (Chavara)
|
1613003001NRG24060520230131741
|
06/05/2023
|
Mini
|
1613003001WL005331
|
Mini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887284
|
|
MINI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-009/62 (Chavara)
|
1613003001NRG24060520230131742
|
06/05/2023
|
Sasilekha
|
1613003001WL005331
|
Sasilekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887232
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
25
|
Chavara
|
KL-13-003-001-009/65 (Chavara)
|
1613003001NRG24060520230131743
|
06/05/2023
|
Radhamani
|
1613003001WL005331
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887280
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-001-009/68 (Chavara)
|
1613003001NRG24060520230131744
|
06/05/2023
|
Santhakumariyamma
|
1613003001WL005331
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887221
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-009/7 (Chavara)
|
1613003001NRG24060520230131745
|
06/05/2023
|
Syamala devi
|
1613003001WL005331
|
Syamala devi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748887236
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-001-009/74 (Chavara)
|
1613003001NRG24060520230131746
|
06/05/2023
|
Rema
|
1613003001WL005331
|
Rema
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887230
|
|
REMA .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-009/78 (Chavara)
|
1613003001NRG24060520230131747
|
06/05/2023
|
Thankamani
|
1613003001WL005331
|
Thankamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887231
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24060520230131748
|
06/05/2023
|
Ammini Pillai
|
1613003001WL005331
|
Ammini Pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887227
|
|
AMMINIPILLAI .
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-001-009/83 (Chavara)
|
1613003001NRG24060520230131750
|
06/05/2023
|
Santha
|
1613003001WL005331
|
Santha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887282
|
|
SANTHA
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-001-009/99 (Chavara)
|
1613003001NRG24060520230131751
|
06/05/2023
|
Laila
|
1613003001WL005331
|
Laila
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887281
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-009/518 (Chavara)
|
1613003001NRG24060520230131734
|
06/05/2023
|
Girija
|
1613003001WL005331
|
Girija
|
00176
|
IDIB000C186
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748887270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-009/10 (Chavara)
|
1613003001NRG24060520230131686
|
06/05/2023
|
Subida beevi
|
1613003001WL005331
|
Subida beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887251
|
|
Mrs. SUBUDA BEEVI
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-009/113 (Chavara)
|
1613003001NRG24060520230131688
|
06/05/2023
|
Santhamma
|
1613003001WL005331
|
Santhamma
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748887254
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-009/22 (Chavara)
|
1613003001NRG24060520230131703
|
06/05/2023
|
Nirmala Babu
|
1613003001WL005331
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887253
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-001-009/245 (Chavara)
|
1613003001NRG24060520230131704
|
06/05/2023
|
Shehubanath
|
1613003001WL005331
|
Shehubanath
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887255
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24060520230131727
|
06/05/2023
|
Indira Amma
|
1613003001WL005331
|
Indira Amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887252
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24060520230131728
|
06/05/2023
|
Rajeswari
|
1613003001WL005331
|
Rajeswari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887250
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-009/484 (Chavara)
|
1613003001NRG24060520230131729
|
06/05/2023
|
Neethu
|
1613003001WL005331
|
Neethu
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887245
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-009/187 (Chavara)
|
1613003001NRG24060520230131697
|
06/05/2023
|
Jackson
|
1613003001WL005331
|
Jackson
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887244
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-009/425 (Chavara)
|
1613003001NRG24060520230131716
|
06/05/2023
|
Jayachandran
|
1613003001WL005331
|
Jayachandran
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887243
|
|
MR JAYACHANDRAN R
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-009/481 (Chavara)
|
1613003001NRG24060520230131726
|
06/05/2023
|
sreeletha
|
1613003001WL005331
|
sreeletha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887249
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-009/504 (Chavara)
|
1613003001NRG24060520230131733
|
06/05/2023
|
Bijimol
|
1613003001WL005331
|
Bijimol
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748887246
|
|
Mrs. BIJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-009/13 (Chavara)
|
1613003001NRG24060520230131690
|
06/05/2023
|
Saraswathy Amma
|
1613003001WL005331
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887248
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-009/140 (Chavara)
|
1613003001NRG24060520230131692
|
06/05/2023
|
Leelamma
|
1613003001WL005331
|
Leelamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748887256
|
|
MRS LEELAMMA A
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-009/267 (Chavara)
|
1613003001NRG24060520230131706
|
06/05/2023
|
Ammukutty.K
|
1613003001WL005331
|
Ammukutty.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887276
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-009/33 (Chavara)
|
1613003001NRG24060520230131712
|
06/05/2023
|
Rejani Lekshmi
|
1613003001WL005331
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887258
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-009/369 (Chavara)
|
1613003001NRG24060520230131713
|
06/05/2023
|
AshaMary
|
1613003001WL005331
|
AshaMary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887275
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24060520230131717
|
06/05/2023
|
Aanie
|
1613003001WL005331
|
Aanie
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748887257
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-009/55 (Chavara)
|
1613003001NRG24060520230131737
|
06/05/2023
|
Chandramathy Amma
|
1613003001WL005331
|
Chandramathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887261
|
|
Chandramathy Amma
|
DHANALAXMI BANK(607239)
|
52
|
Chavara
|
KL-13-003-001-009/58 (Chavara)
|
1613003001NRG24060520230131738
|
06/05/2023
|
Rema
|
1613003001WL005331
|
Rema
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887259
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-009/60 (Chavara)
|
1613003001NRG24060520230131740
|
06/05/2023
|
Radhamani
|
1613003001WL005331
|
Radhamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887260
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-009/14 (Chavara)
|
1613003001NRG24060520230131691
|
06/05/2023
|
Sobhana
|
1613003001WL005331
|
Sobhana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887263
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-001-009/434 (Chavara)
|
1613003001NRG24060520230131720
|
06/05/2023
|
Ramachandran pillai
|
1613003001WL005331
|
Ramachandran pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887262
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-009/183 (Chavara)
|
1613003001NRG24060520230131696
|
06/05/2023
|
Celin
|
1613003001WL005331
|
Celin
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887267
|
|
CELINE
|
CANARA BANK(508532)
|
57
|
Chavara
|
KL-13-003-001-009/19 (Chavara)
|
1613003001NRG24060520230131700
|
06/05/2023
|
Suma
|
1613003001WL005331
|
Suma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748887264
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-009/210 (Chavara)
|
1613003001NRG24060520230131702
|
06/05/2023
|
Alphonsa Sheeba
|
1613003001WL005331
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887273
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-009/419 (Chavara)
|
1613003001NRG24060520230131715
|
06/05/2023
|
Ambili L
|
1613003001WL005331
|
Ambili L
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887274
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24060520230131718
|
06/05/2023
|
Joseph
|
1613003001WL005331
|
Joseph
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887265
|
|
JOSEPH
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-009/469 (Chavara)
|
1613003001NRG24060520230131723
|
06/05/2023
|
Remadevi
|
1613003001WL005331
|
Remadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887268
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-001-009/477 (Chavara)
|
1613003001NRG24060520230131724
|
06/05/2023
|
Ammini
|
1613003001WL005331
|
Ammini
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887272
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
63
|
Chavara
|
KL-13-003-001-009/479 (Chavara)
|
1613003001NRG24060520230131725
|
06/05/2023
|
Rajani
|
1613003001WL005331
|
Rajani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748887266
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24060520230131749
|
06/05/2023
|
Ajithakumari
|
1613003001WL005331
|
Ajithakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748887269
|
|
Ajithakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
65
|
Chavara
|
KL-13-003-001-009/496 (Chavara)
|
1613003001NRG24060520230131732
|
06/05/2023
|
Sheeja B
|
1613003001WL005331
|
Sheeja B
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748887247
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|