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)
|
1613003001NRG24120520230161629
|
12/05/2023
|
Anil Kumar
|
1613003001WL006772
|
Anil Kumar
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780645
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/104 (Chavara)
|
1613003001NRG24120520230161612
|
12/05/2023
|
Maimoonath
|
1613003001WL006772
|
Maimoonath
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749780584
|
|
MAIMOONATH
|
UNION BANK OF INDIA(508500)
|
3
|
Chavara
|
KL-13-003-001-007/133 (Chavara)
|
1613003001NRG24120520230161628
|
12/05/2023
|
Safeeyath
|
1613003001WL006772
|
Safeeyath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780589
|
|
SAFEEYATH
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-007/19 (Chavara)
|
1613003001NRG24120520230161640
|
12/05/2023
|
Bhavani
|
1613003001WL006772
|
Bhavani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780585
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-007/21 (Chavara)
|
1613003001NRG24120520230161642
|
12/05/2023
|
Aisha Kunju.S
|
1613003001WL006772
|
Aisha Kunju.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780580
|
|
AISHA KUNJU S S
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-007/22 (Chavara)
|
1613003001NRG24120520230161643
|
12/05/2023
|
Saraswathy Amma
|
1613003001WL006772
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780582
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-007/37 (Chavara)
|
1613003001NRG24120520230161646
|
12/05/2023
|
Bindu
|
1613003001WL006772
|
Bindu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780581
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-007/53 (Chavara)
|
1613003001NRG24120520230161652
|
12/05/2023
|
Girijakumari amma
|
1613003001WL006772
|
Girijakumari amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780587
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
9
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24120520230161653
|
12/05/2023
|
Hameedukutty
|
1613003001WL006772
|
Hameedukutty
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780586
|
|
HAMEEDKUTTY
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-007/74 (Chavara)
|
1613003001NRG24120520230161661
|
12/05/2023
|
Souda Beevi
|
1613003001WL006772
|
Souda Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780583
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-007/91 (Chavara)
|
1613003001NRG24120520230161669
|
12/05/2023
|
Arifa Beevi
|
1613003001WL006772
|
Arifa Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780588
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-007/10 (Chavara)
|
1613003001NRG24120520230161610
|
12/05/2023
|
Mini.S
|
1613003001WL006772
|
Mini.S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780615
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-001-007/103 (Chavara)
|
1613003001NRG24120520230161611
|
12/05/2023
|
Subhadra.R
|
1613003001WL006772
|
Subhadra.R
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780616
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
14
|
Chavara
|
KL-13-003-001-007/110 (Chavara)
|
1613003001NRG24120520230161615
|
12/05/2023
|
Vasumathi amma
|
1613003001WL006772
|
Vasumathi amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780607
|
|
Mrs. VASUMATHI AMMA
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-007/115 (Chavara)
|
1613003001NRG24120520230161617
|
12/05/2023
|
Sudharma
|
1613003001WL006772
|
Sudharma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780599
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-001-007/117 (Chavara)
|
1613003001NRG24120520230161618
|
12/05/2023
|
Rukkiyabeevi
|
1613003001WL006772
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780605
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-007/118 (Chavara)
|
1613003001NRG24120520230161619
|
12/05/2023
|
Seenath
|
1613003001WL006772
|
Seenath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749780606
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-001-007/123 (Chavara)
|
1613003001NRG24120520230161620
|
12/05/2023
|
Ammini Amma
|
1613003001WL006772
|
Ammini Amma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780624
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-007/124 (Chavara)
|
1613003001NRG24120520230161621
|
12/05/2023
|
Thankamani
|
1613003001WL006772
|
Thankamani
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780603
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-001-007/126 (Chavara)
|
1613003001NRG24120520230161622
|
12/05/2023
|
Thankamma
|
1613003001WL006772
|
Thankamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780604
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-001-007/127 (Chavara)
|
1613003001NRG24120520230161623
|
12/05/2023
|
Saraswathi
|
1613003001WL006772
|
Saraswathi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780623
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-007/128 (Chavara)
|
1613003001NRG24120520230161624
|
12/05/2023
|
Vijayakumari.T.C
|
1613003001WL006772
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780620
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-007/130 (Chavara)
|
1613003001NRG24120520230161625
|
12/05/2023
|
Suseelamma
|
1613003001WL006772
|
Suseelamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780619
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-007/131 (Chavara)
|
1613003001NRG24120520230161626
|
12/05/2023
|
Lalitha.K
|
1613003001WL006772
|
Lalitha.K
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780618
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-001-007/132 (Chavara)
|
1613003001NRG24120520230161627
|
12/05/2023
|
Rumlabeevi
|
1613003001WL006772
|
Rumlabeevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749780621
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/14 (Chavara)
|
1613003001NRG24120520230161630
|
12/05/2023
|
Sarawathi
|
1613003001WL006772
|
Sarawathi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780626
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/142 (Chavara)
|
1613003001NRG24120520230161631
|
12/05/2023
|
Resheeda
|
1613003001WL006772
|
Resheeda
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780632
|
|
Mrs. RESHEEDA A
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-001-007/143 (Chavara)
|
1613003001NRG24120520230161632
|
12/05/2023
|
Vijayamma
|
1613003001WL006772
|
Vijayamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780622
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-001-007/15 (Chavara)
|
1613003001NRG24120520230161634
|
12/05/2023
|
Deepa
|
1613003001WL006772
|
Deepa
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780601
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-001-007/161 (Chavara)
|
1613003001NRG24120520230161638
|
12/05/2023
|
Santhamma .D
|
1613003001WL006772
|
Santhamma .D
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780614
|
|
Mrs. SANTHAMMA D
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-001-007/17 (Chavara)
|
1613003001NRG24120520230161639
|
12/05/2023
|
Zeenath
|
1613003001WL006772
|
Zeenath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780630
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
32
|
Chavara
|
KL-13-003-001-007/50 (Chavara)
|
1613003001NRG24120520230161650
|
12/05/2023
|
Sindhu
|
1613003001WL006772
|
Sindhu
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780627
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
33
|
Chavara
|
KL-13-003-001-007/52 (Chavara)
|
1613003001NRG24120520230161651
|
12/05/2023
|
Sulekha beevi
|
1613003001WL006772
|
Sulekha beevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780602
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-001-007/58 (Chavara)
|
1613003001NRG24120520230161655
|
12/05/2023
|
Syamala
|
1613003001WL006772
|
Syamala
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780617
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-007/61 (Chavara)
|
1613003001NRG24120520230161657
|
12/05/2023
|
Jayakumari
|
1613003001WL006772
|
Jayakumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780631
|
|
Mrs. JAYA KUMARI R
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-001-007/63 (Chavara)
|
1613003001NRG24120520230161658
|
12/05/2023
|
JalaludeenKunju
|
1613003001WL006772
|
JalaludeenKunju
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780610
|
|
Mr. Jalaludeen
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-001-007/67 (Chavara)
|
1613003001NRG24120520230161660
|
12/05/2023
|
VIJAYAMMA
|
1613003001WL006772
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780611
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-007/85 (Chavara)
|
1613003001NRG24120520230161663
|
12/05/2023
|
Nabeesath
|
1613003001WL006772
|
Nabeesath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780628
|
|
Ms. NABEESATH .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-001-007/86 (Chavara)
|
1613003001NRG24120520230161664
|
12/05/2023
|
Subaidabeevi
|
1613003001WL006772
|
Subaidabeevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780608
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-001-007/88 (Chavara)
|
1613003001NRG24120520230161665
|
12/05/2023
|
Mariam beevi
|
1613003001WL006772
|
Mariam beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780609
|
|
Mrs. Mariyam Beevi
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24120520230161668
|
12/05/2023
|
Haidrosekunju
|
1613003001WL006772
|
Haidrosekunju
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780629
|
|
Mr. HAIDROSE KUNJU
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-001-007/97 (Chavara)
|
1613003001NRG24120520230161673
|
12/05/2023
|
Jameela beevi
|
1613003001WL006772
|
Jameela beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780613
|
|
Mrs. JAMEELABEEVI A
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-001-009/16 (Chavara)
|
1613003001NRG24120520230161675
|
12/05/2023
|
Bushra
|
1613003001WL006772
|
Bushra
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780612
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-007/16 (Chavara)
|
1613003001NRG24120520230161637
|
12/05/2023
|
Letha
|
1613003001WL006772
|
Letha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780592
|
|
Letha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-007/106 (Chavara)
|
1613003001NRG24120520230161614
|
12/05/2023
|
Lalitha
|
1613003001WL006772
|
Lalitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780625
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-007/112 (Chavara)
|
1613003001NRG24120520230161616
|
12/05/2023
|
Jameela Beevi
|
1613003001WL006772
|
Jameela Beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780596
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-007/153 (Chavara)
|
1613003001NRG24120520230161635
|
12/05/2023
|
Ajitha
|
1613003001WL006772
|
Ajitha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780597
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-007/20 (Chavara)
|
1613003001NRG24120520230161641
|
12/05/2023
|
Vijayamma B
|
1613003001WL006772
|
Vijayamma B
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780593
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-007/45 (Chavara)
|
1613003001NRG24120520230161648
|
12/05/2023
|
Vilasini
|
1613003001WL006772
|
Vilasini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780590
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-007/49 (Chavara)
|
1613003001NRG24120520230161649
|
12/05/2023
|
Suma. O
|
1613003001WL006772
|
Suma. O
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780594
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
51
|
Chavara
|
KL-13-003-001-007/89 (Chavara)
|
1613003001NRG24120520230161666
|
12/05/2023
|
Rajalekshmi
|
1613003001WL006772
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780598
|
|
MRS RAJALEKSMI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-007/93 (Chavara)
|
1613003001NRG24120520230161671
|
12/05/2023
|
Kulsam beevi
|
1613003001WL006772
|
Kulsam beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780595
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-007/99 (Chavara)
|
1613003001NRG24120520230161674
|
12/05/2023
|
Ajitha kumari
|
1613003001WL006772
|
Ajitha kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780591
|
|
AJITHA KUMARI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-007/154 (Chavara)
|
1613003001NRG24120520230161636
|
12/05/2023
|
Leelamma.B
|
1613003001WL006772
|
Leelamma.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780633
|
|
Leelamma.B
|
DHANALAXMI BANK(607239)
|
55
|
Chavara
|
KL-13-003-001-007/24 (Chavara)
|
1613003001NRG24120520230161644
|
12/05/2023
|
Rajamma pillai
|
1613003001WL006772
|
Rajamma pillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780638
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-007/36 (Chavara)
|
1613003001NRG24120520230161645
|
12/05/2023
|
sulbath
|
1613003001WL006772
|
sulbath
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780637
|
|
MRS SULBATH WO ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-007/41 (Chavara)
|
1613003001NRG24120520230161647
|
12/05/2023
|
Laila Beevi
|
1613003001WL006772
|
Laila Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780600
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24120520230161654
|
12/05/2023
|
Aishabeevi
|
1613003001WL006772
|
Aishabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780634
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-007/60 (Chavara)
|
1613003001NRG24120520230161656
|
12/05/2023
|
Radhamaniyamma
|
1613003001WL006772
|
Radhamaniyamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780639
|
|
MRS RADHAMANIY AMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-001-007/66 (Chavara)
|
1613003001NRG24120520230161659
|
12/05/2023
|
Rehumath Beevi
|
1613003001WL006772
|
Rehumath Beevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749780641
|
|
MS RAHUMATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24120520230161667
|
12/05/2023
|
Aminabeevi
|
1613003001WL006772
|
Aminabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780636
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-001-007/92 (Chavara)
|
1613003001NRG24120520230161670
|
12/05/2023
|
Fathimabeevi
|
1613003001WL006772
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780635
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-001-007/94 (Chavara)
|
1613003001NRG24120520230161672
|
12/05/2023
|
Santhakumari
|
1613003001WL006772
|
Santhakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780640
|
|
MRS SANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-001-007/104 (Chavara)
|
1613003001NRG24120520230161613
|
12/05/2023
|
Muhammed kunju
|
1613003001WL006772
|
Muhammed kunju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749780643
|
|
MUHAMMED KUNJU
|
UNION BANK OF INDIA(508500)
|
65
|
Chavara
|
KL-13-003-001-007/146 (Chavara)
|
1613003001NRG24120520230161633
|
12/05/2023
|
Vikraman
|
1613003001WL006772
|
Vikraman
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749780644
|
|
VIKRAMAN P
|
UNION BANK OF INDIA(508500)
|
66
|
Chavara
|
KL-13-003-001-007/8 (Chavara)
|
1613003001NRG24120520230161662
|
12/05/2023
|
Vasumathyamma
|
1613003001WL006772
|
Vasumathyamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749780642
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|