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-13-003-001-013/177 (Chavara)
|
1613003001NRG24121120231435074
|
14/11/2023
|
Kunjumole
|
1613003001WL060985
|
Kunjumole
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696628
|
|
KUNJUMOL O
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-013/297 (Chavara)
|
1613003001NRG24121120231435088
|
14/11/2023
|
Rani
|
1613003001WL060985
|
Rani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696629
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-013/310 (Chavara)
|
1613003001NRG24121120231435091
|
14/11/2023
|
Rajalekshmi
|
1613003001WL060985
|
Rajalekshmi
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696639
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-013/492 (Chavara)
|
1613003001NRG24121120231435115
|
14/11/2023
|
Syamala Sankarankutty
|
1613003001WL060985
|
Syamala Sankarankutty
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696638
|
|
SYAMALA SANKARANKUTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/166 (Chavara)
|
1613003001NRG24121120231435071
|
14/11/2023
|
Saraswathy Rajan
|
1613003001WL060985
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696580
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-013/17 (Chavara)
|
1613003001NRG24121120231435072
|
14/11/2023
|
Omanakuttakurupu.P
|
1613003001WL060985
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696581
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-013/17 (Chavara)
|
1613003001NRG24121120231435073
|
14/11/2023
|
Ushakumari
|
1613003001WL060985
|
Ushakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696575
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-001-013/199 (Chavara)
|
1613003001NRG24121120231435075
|
14/11/2023
|
Vijayamma.B
|
1613003001WL060985
|
Vijayamma.B
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696584
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-013/2 (Chavara)
|
1613003001NRG24121120231435076
|
14/11/2023
|
Ambika Amma
|
1613003001WL060985
|
Ambika Amma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696585
|
|
AMBIKA AMMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-013/211 (Chavara)
|
1613003001NRG24121120231435078
|
14/11/2023
|
Ragini
|
1613003001WL060985
|
Ragini
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991696578
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-013/323 (Chavara)
|
1613003001NRG24121120231435094
|
14/11/2023
|
Geetha
|
1613003001WL060985
|
Geetha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696583
|
|
GEETHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-013/464 (Chavara)
|
1613003001NRG24121120231435107
|
14/11/2023
|
Raju
|
1613003001WL060985
|
Raju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696579
|
|
RAJU
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-013/5 (Chavara)
|
1613003001NRG24121120231435117
|
14/11/2023
|
Ambilikrishnan
|
1613003001WL060985
|
Ambilikrishnan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696574
|
|
AMBILI P
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-013/502 (Chavara)
|
1613003001NRG24121120231435118
|
14/11/2023
|
Syamala
|
1613003001WL060985
|
Syamala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696587
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-001-013/516 (Chavara)
|
1613003001NRG24121120231435122
|
14/11/2023
|
Maniyamma
|
1613003001WL060985
|
Maniyamma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696577
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
16
|
Chavara
|
KL-13-003-001-013/568 (Chavara)
|
1613003001NRG24121120231435126
|
14/11/2023
|
Mary
|
1613003001WL060985
|
Mary
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696588
|
|
MARI J
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-001-013/6 (Chavara)
|
1613003001NRG24121120231435133
|
14/11/2023
|
Sindhu.S
|
1613003001WL060985
|
Sindhu.S
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696576
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-013/75 (Chavara)
|
1613003001NRG24121120231435135
|
14/11/2023
|
Geetha.M
|
1613003001WL060985
|
Geetha.M
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696582
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-014/127 (Chavara)
|
1613003001NRG24121120231435136
|
14/11/2023
|
Prasannakumari
|
1613003001WL060985
|
Prasannakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696586
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-013/584 (Chavara)
|
1613003001NRG24121120231435132
|
14/11/2023
|
Renjini
|
1613003001WL060985
|
Renjini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696621
|
|
RENJINI T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-007/390 (Chavara)
|
1613003001NRG24121120231435069
|
14/11/2023
|
Ambika
|
1613003001WL060985
|
Ambika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696599
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-013/222 (Chavara)
|
1613003001NRG24121120231435081
|
14/11/2023
|
Subalika
|
1613003001WL060985
|
Subalika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696589
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-013/280 (Chavara)
|
1613003001NRG24121120231435083
|
14/11/2023
|
Lathika
|
1613003001WL060985
|
Lathika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696600
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-013/298 (Chavara)
|
1613003001NRG24121120231435089
|
14/11/2023
|
Preema
|
1613003001WL060985
|
Preema
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696601
|
|
PREEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-001-013/344 (Chavara)
|
1613003001NRG24121120231435096
|
14/11/2023
|
Geetha
|
1613003001WL060985
|
Geetha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696596
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-013/397 (Chavara)
|
1613003001NRG24121120231435099
|
14/11/2023
|
Sajitha S
|
1613003001WL060985
|
Sajitha S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696593
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-013/399 (Chavara)
|
1613003001NRG24121120231435100
|
14/11/2023
|
Vineetha
|
1613003001WL060985
|
Vineetha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696602
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-013/428 (Chavara)
|
1613003001NRG24121120231435102
|
14/11/2023
|
Rugmini
|
1613003001WL060985
|
Rugmini
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991696612
|
|
MS RUGMINI B
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-013/429 (Chavara)
|
1613003001NRG24121120231435103
|
14/11/2023
|
Sheeja S
|
1613003001WL060985
|
Sheeja S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696603
|
|
Sheeja S
|
INDUSIND BANK(607189)
|
30
|
Chavara
|
KL-13-003-001-013/430 (Chavara)
|
1613003001NRG24121120231435104
|
14/11/2023
|
Sarala
|
1613003001WL060985
|
Sarala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696594
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-013/465 (Chavara)
|
1613003001NRG24121120231435108
|
14/11/2023
|
Sankari L
|
1613003001WL060985
|
Sankari L
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696597
|
|
Sankari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Chavara
|
KL-13-003-001-013/466 (Chavara)
|
1613003001NRG24121120231435109
|
14/11/2023
|
Sahadhambika
|
1613003001WL060985
|
Sahadhambika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696590
|
|
SAHADAMBIKA R
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-001-013/467 (Chavara)
|
1613003001NRG24121120231435110
|
14/11/2023
|
Sasidharan
|
1613003001WL060985
|
Sasidharan
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991696592
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-013/494 (Chavara)
|
1613003001NRG24121120231435116
|
14/11/2023
|
Mayadevi
|
1613003001WL060985
|
Mayadevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696598
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-013/577 (Chavara)
|
1613003001NRG24121120231435130
|
14/11/2023
|
Rekha
|
1613003001WL060985
|
Rekha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696604
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
36
|
Chavara
|
KL-13-003-001-014/326 (Chavara)
|
1613003001NRG24121120231435137
|
14/11/2023
|
Sakunthala
|
1613003001WL060985
|
Sakunthala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696591
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-013/124 (Chavara)
|
1613003001NRG24121120231435070
|
14/11/2023
|
Remadevi.J
|
1613003001WL060985
|
Remadevi.J
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696614
|
|
Remadevi.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Chavara
|
KL-13-003-001-013/210 (Chavara)
|
1613003001NRG24121120231435077
|
14/11/2023
|
Santha.L
|
1613003001WL060985
|
Santha.L
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696617
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-013/220 (Chavara)
|
1613003001NRG24121120231435080
|
14/11/2023
|
Santha.N
|
1613003001WL060985
|
Santha.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696616
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-013/288 (Chavara)
|
1613003001NRG24121120231435084
|
14/11/2023
|
Sarojini
|
1613003001WL060985
|
Sarojini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696615
|
|
MS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-013/290 (Chavara)
|
1613003001NRG24121120231435085
|
14/11/2023
|
Rama.K
|
1613003001WL060985
|
Rama.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696613
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-013/292 (Chavara)
|
1613003001NRG24121120231435086
|
14/11/2023
|
GeethaKumari
|
1613003001WL060985
|
GeethaKumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696611
|
|
MS GEETHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-013/309 (Chavara)
|
1613003001NRG24121120231435090
|
14/11/2023
|
Karuna S
|
1613003001WL060985
|
Karuna S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696618
|
|
MRS KARUNA S
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-013/321 (Chavara)
|
1613003001NRG24121120231435093
|
14/11/2023
|
Vijayalekshmi
|
1613003001WL060985
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696605
|
|
MR VIJAYA LEKSHMI G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-013/338 (Chavara)
|
1613003001NRG24121120231435095
|
14/11/2023
|
Raji
|
1613003001WL060985
|
Raji
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696610
|
|
MRS RAJI WIFE OF UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-013/349 (Chavara)
|
1613003001NRG24121120231435097
|
14/11/2023
|
Malu
|
1613003001WL060985
|
Malu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696619
|
|
MRS MALU V
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-013/483 (Chavara)
|
1613003001NRG24121120231435114
|
14/11/2023
|
Ramacharan
|
1613003001WL060985
|
Ramacharan
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696620
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-013/567 (Chavara)
|
1613003001NRG24121120231435125
|
14/11/2023
|
Vimala K
|
1613003001WL060985
|
Vimala K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696606
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-013/580 (Chavara)
|
1613003001NRG24121120231435131
|
14/11/2023
|
Mohanan Nair
|
1613003001WL060985
|
Mohanan Nair
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696595
|
|
MOHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-013/74 (Chavara)
|
1613003001NRG24121120231435134
|
14/11/2023
|
Rajeswari Amma
|
1613003001WL060985
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696607
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-022/258 (Chavara)
|
1613003001NRG24121120231435138
|
14/11/2023
|
Jayakumari
|
1613003001WL060985
|
Jayakumari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696608
|
|
MRS JAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-013/518 (Chavara)
|
1613003001NRG24121120231435123
|
14/11/2023
|
Saraswathy K
|
1613003001WL060985
|
Saraswathy K
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696609
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-013/219 (Chavara)
|
1613003001NRG24121120231435079
|
14/11/2023
|
Chandran
|
1613003001WL060985
|
Chandran
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696627
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-013/276 (Chavara)
|
1613003001NRG24121120231435082
|
14/11/2023
|
Baby
|
1613003001WL060985
|
Baby
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991696630
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-001-013/293 (Chavara)
|
1613003001NRG24121120231435087
|
14/11/2023
|
Sadanandan
|
1613003001WL060985
|
Sadanandan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696625
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-001-013/312 (Chavara)
|
1613003001NRG24121120231435092
|
14/11/2023
|
Ajitha
|
1613003001WL060985
|
Ajitha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696623
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
57
|
Chavara
|
KL-13-003-001-013/389 (Chavara)
|
1613003001NRG24121120231435098
|
14/11/2023
|
Sreedevi
|
1613003001WL060985
|
Sreedevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696626
|
|
SREEDEVI D
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-013/401 (Chavara)
|
1613003001NRG24121120231435101
|
14/11/2023
|
Vijayakumari
|
1613003001WL060985
|
Vijayakumari
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991696622
|
|
VIJAYA KUMARI J
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-013/434 (Chavara)
|
1613003001NRG24121120231435105
|
14/11/2023
|
Usha
|
1613003001WL060985
|
Usha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696624
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-013/450 (Chavara)
|
1613003001NRG24121120231435106
|
14/11/2023
|
Raghi
|
1613003001WL060985
|
Raghi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696631
|
|
RAKHI CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-013/468 (Chavara)
|
1613003001NRG24121120231435111
|
14/11/2023
|
Nishamole B
|
1613003001WL060985
|
Nishamole B
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696640
|
|
NISHAMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-001-013/472 (Chavara)
|
1613003001NRG24121120231435112
|
14/11/2023
|
SEEJA
|
1613003001WL060985
|
SEEJA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696636
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
63
|
Chavara
|
KL-13-003-001-013/480 (Chavara)
|
1613003001NRG24121120231435113
|
14/11/2023
|
Vijayalekshmi
|
1613003001WL060985
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696637
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-013/508 (Chavara)
|
1613003001NRG24121120231435119
|
14/11/2023
|
Yesodharan
|
1613003001WL060985
|
Yesodharan
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696632
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
65
|
Chavara
|
KL-13-003-001-013/512 (Chavara)
|
1613003001NRG24121120231435120
|
14/11/2023
|
Devu
|
1613003001WL060985
|
Devu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696634
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
66
|
Chavara
|
KL-13-003-001-013/514 (Chavara)
|
1613003001NRG24121120231435121
|
14/11/2023
|
Thankamany
|
1613003001WL060985
|
Thankamany
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696635
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
67
|
Chavara
|
KL-13-003-001-013/556 (Chavara)
|
1613003001NRG24121120231435124
|
14/11/2023
|
Salomi
|
1613003001WL060985
|
Salomi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696633
|
|
SALOMI S
|
HDFC BANK LTD(607152)
|
68
|
Chavara
|
KL-13-003-001-013/569 (Chavara)
|
1613003001NRG24121120231435127
|
14/11/2023
|
SHIJA
|
1613003001WL060985
|
SHIJA
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696641
|
|
SHIJA S
|
BANK OF INDIA(508505)
|
69
|
Chavara
|
KL-13-003-001-013/570 (Chavara)
|
1613003001NRG24121120231435128
|
14/11/2023
|
Sreeja R
|
1613003001WL060985
|
Sreeja R
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991696643
|
|
SREEJA R
|
UNION BANK OF INDIA(508500)
|
70
|
Chavara
|
KL-13-003-001-013/573 (Chavara)
|
1613003001NRG24121120231435129
|
14/11/2023
|
Reena K
|
1613003001WL060985
|
Reena K
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991696642
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|