|
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-13-003-001-013/138
(Chavara)
|
1613003001NRG24300120241950108
|
30/01/2024
|
Mayadevi
|
1613003001WL085803
|
Mayadevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968420
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24300120241950118
|
30/01/2024
|
Ramlath
|
1613003001WL085803
|
Ramlath
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968421
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/32
(Chavara)
|
1613003001NRG24300120241950133
|
30/01/2024
|
Rani
|
1613003001WL085803
|
Rani
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968422
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24300120241950135
|
30/01/2024
|
Vishala
|
1613003001WL085803
|
Vishala
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968423
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24300120241950152
|
30/01/2024
|
Thankamani
|
1613003001WL085803
|
Thankamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968419
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24300120241950100
|
30/01/2024
|
Jagadamma
|
1613003001WL085803
|
Jagadamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968383
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24300120241950101
|
30/01/2024
|
Vasantha.L
|
1613003001WL085803
|
Vasantha.L
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968384
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24300120241950105
|
30/01/2024
|
Radha Murali
|
1613003001WL085803
|
Radha Murali
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968365
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24300120241950107
|
30/01/2024
|
Vijayan R
|
1613003001WL085803
|
Vijayan R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968366
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24300120241950111
|
30/01/2024
|
Ajitha
|
1613003001WL085803
|
Ajitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968370
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24300120241950113
|
30/01/2024
|
Saraswathy Rajan
|
1613003001WL085803
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968378
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24300120241950114
|
30/01/2024
|
Omanakuttakurupu.P
|
1613003001WL085803
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968385
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24300120241950119
|
30/01/2024
|
Arifa Beevi
|
1613003001WL085803
|
Arifa Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968371
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24300120241950123
|
30/01/2024
|
Ragini
|
1613003001WL085803
|
Ragini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968372
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24300120241950130
|
30/01/2024
|
Saraswathybhai.C
|
1613003001WL085803
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968368
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24300120241950134
|
30/01/2024
|
Ramani
|
1613003001WL085803
|
Ramani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968381
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24300120241950137
|
30/01/2024
|
Anandhabhai
|
1613003001WL085803
|
Anandhabhai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968377
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24300120241950138
|
30/01/2024
|
Sindhu
|
1613003001WL085803
|
Sindhu
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968379
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24300120241950139
|
30/01/2024
|
Valthsalapillai
|
1613003001WL085803
|
Valthsalapillai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968376
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24300120241950141
|
30/01/2024
|
Radhamani
|
1613003001WL085803
|
Radhamani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968380
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24300120241950142
|
30/01/2024
|
Sindhu.S
|
1613003001WL085803
|
Sindhu.S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968369
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24300120241950148
|
30/01/2024
|
Geetha.M
|
1613003001WL085803
|
Geetha.M
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968386
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24300120241950149
|
30/01/2024
|
Suseela.R
|
1613003001WL085803
|
Suseela.R
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968367
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24300120241950151
|
30/01/2024
|
Ratnamma
|
1613003001WL085803
|
Ratnamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968373
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24300120241950153
|
30/01/2024
|
SARADHAMMA
|
1613003001WL085803
|
SARADHAMMA
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968382
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24300120241950154
|
30/01/2024
|
Jayasree
|
1613003001WL085803
|
Jayasree
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968374
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24300120241950155
|
30/01/2024
|
kamalamma
|
1613003001WL085803
|
kamalamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968375
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-013/584
(Chavara)
|
1613003001NRG24300120241950140
|
30/01/2024
|
Renjini
|
1613003001WL085803
|
Renjini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968415
|
|
RENJINI T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24300120241950097
|
30/01/2024
|
Mary jayanthi
|
1613003001WL085803
|
Mary jayanthi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968390
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/12
(Chavara)
|
1613003001NRG24300120241950103
|
30/01/2024
|
Valthsala
|
1613003001WL085803
|
Valthsala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968388
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24300120241950120
|
30/01/2024
|
Suseela
|
1613003001WL085803
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968392
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24300120241950126
|
30/01/2024
|
Subalika
|
1613003001WL085803
|
Subalika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968389
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24300120241950132
|
30/01/2024
|
Nabeesath beevi
|
1613003001WL085803
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968393
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-013/397
(Chavara)
|
1613003001NRG24300120241950136
|
30/01/2024
|
Sajitha S
|
1613003001WL085803
|
Sajitha S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968391
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24300120241950143
|
30/01/2024
|
Chandramathi
|
1613003001WL085803
|
Chandramathi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968387
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24300120241950098
|
30/01/2024
|
Radhamani.G
|
1613003001WL085803
|
Radhamani.G
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968399
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24300120241950102
|
30/01/2024
|
Suma.A
|
1613003001WL085803
|
Suma.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968406
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24300120241950104
|
30/01/2024
|
Jayakumari Binu
|
1613003001WL085803
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968403
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24300120241950106
|
30/01/2024
|
Priya.R
|
1613003001WL085803
|
Priya.R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968414
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24300120241950109
|
30/01/2024
|
Geetha.S
|
1613003001WL085803
|
Geetha.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968400
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24300120241950110
|
30/01/2024
|
Santha
|
1613003001WL085803
|
Santha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968411
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24300120241950112
|
30/01/2024
|
Sandhya.S
|
1613003001WL085803
|
Sandhya.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968409
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24300120241950115
|
30/01/2024
|
Sathi
|
1613003001WL085803
|
Sathi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968398
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24300120241950116
|
30/01/2024
|
Thankamani
|
1613003001WL085803
|
Thankamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968407
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
45
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24300120241950117
|
30/01/2024
|
Saradha
|
1613003001WL085803
|
Saradha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968413
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24300120241950121
|
30/01/2024
|
Ramlabeevi
|
1613003001WL085803
|
Ramlabeevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968402
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24300120241950122
|
30/01/2024
|
Santha.L
|
1613003001WL085803
|
Santha.L
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968412
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24300120241950124
|
30/01/2024
|
Santha.N
|
1613003001WL085803
|
Santha.N
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968410
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-013/221
(Chavara)
|
1613003001NRG24300120241950125
|
30/01/2024
|
Govindan V
|
1613003001WL085803
|
Govindan V
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968424
|
|
GOVINDAN V
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24300120241950129
|
30/01/2024
|
Vijayalekshmi
|
1613003001WL085803
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968405
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24300120241950131
|
30/01/2024
|
Sheeba.M
|
1613003001WL085803
|
Sheeba.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968396
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24300120241950144
|
30/01/2024
|
Vanaja.S
|
1613003001WL085803
|
Vanaja.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968408
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24300120241950145
|
30/01/2024
|
Saraswathy.J
|
1613003001WL085803
|
Saraswathy.J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968394
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24300120241950146
|
30/01/2024
|
Sumathi.P
|
1613003001WL085803
|
Sumathi.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968404
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24300120241950147
|
30/01/2024
|
Rajeswari Amma
|
1613003001WL085803
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968397
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24300120241950150
|
30/01/2024
|
Ambikamma.A
|
1613003001WL085803
|
Ambikamma.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968401
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24300120241950156
|
30/01/2024
|
Elizabath
|
1613003001WL085803
|
Elizabath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968395
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24300120241950099
|
30/01/2024
|
Sudha
|
1613003001WL085803
|
Sudha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968417
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-013/226
(Chavara)
|
1613003001NRG24300120241950127
|
30/01/2024
|
Santha
|
1613003001WL085803
|
Santha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968416
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24300120241950128
|
30/01/2024
|
Manju
|
1613003001WL085803
|
Manju
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968418
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|