|
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-13-003-001-005/286
(Chavara)
|
1613003001NRG24300120241958085
|
30/01/2024
|
Shahida E
|
1613003001WL086126
|
Shahida E
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861659
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24300120241958090
|
30/01/2024
|
Sunitha
|
1613003001WL086126
|
Sunitha
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861644
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24300120241958078
|
30/01/2024
|
Sarasamma
|
1613003001WL086126
|
Sarasamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861598
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24300120241958079
|
30/01/2024
|
Sreelatha
|
1613003001WL086126
|
Sreelatha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861601
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/197
(Chavara)
|
1613003001NRG24300120241958082
|
30/01/2024
|
Sindhu
|
1613003001WL086126
|
Sindhu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861600
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/23
(Chavara)
|
1613003001NRG24300120241958083
|
30/01/2024
|
Radhamani
|
1613003001WL086126
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861607
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/34
(Chavara)
|
1613003001NRG24300120241958087
|
30/01/2024
|
Maya
|
1613003001WL086126
|
Maya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861608
|
|
MAYA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24300120241958088
|
30/01/2024
|
Sulekha
|
1613003001WL086126
|
Sulekha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861609
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-005/54
(Chavara)
|
1613003001NRG24300120241958092
|
30/01/2024
|
Omana
|
1613003001WL086126
|
Omana
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861605
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/85
(Chavara)
|
1613003001NRG24300120241958095
|
30/01/2024
|
Rahiyanath Beevi
|
1613003001WL086126
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861595
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24300120241958096
|
30/01/2024
|
Alleedevi
|
1613003001WL086126
|
Alleedevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861599
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24300120241958097
|
30/01/2024
|
Mani
|
1613003001WL086126
|
Mani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861596
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-007/19
(Chavara)
|
1613003001NRG24300120241958120
|
30/01/2024
|
Bhavani
|
1613003001WL086126
|
Bhavani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861603
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-007/245
(Chavara)
|
1613003001NRG24300120241958124
|
30/01/2024
|
Safiyath
|
1613003001WL086126
|
Safiyath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861602
|
|
SAFIYATHU
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-007/273
(Chavara)
|
1613003001NRG24300120241958129
|
30/01/2024
|
Vijayakumari
|
1613003001WL086126
|
Vijayakumari
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861597
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-007/53
(Chavara)
|
1613003001NRG24300120241958139
|
30/01/2024
|
Girijakumari amma
|
1613003001WL086126
|
Girijakumari amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861606
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24300120241958140
|
30/01/2024
|
Radhamani amma
|
1613003001WL086126
|
Radhamani amma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861604
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-007/115
(Chavara)
|
1613003001NRG24300120241958100
|
30/01/2024
|
Sudharma
|
1613003001WL086126
|
Sudharma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861618
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-001-007/117
(Chavara)
|
1613003001NRG24300120241958101
|
30/01/2024
|
Rukkiyabeevi
|
1613003001WL086126
|
Rukkiyabeevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861623
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-001-007/118
(Chavara)
|
1613003001NRG24300120241958102
|
30/01/2024
|
Seenath
|
1613003001WL086126
|
Seenath
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861624
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24300120241958103
|
30/01/2024
|
Thankamani
|
1613003001WL086126
|
Thankamani
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861621
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-007/126
(Chavara)
|
1613003001NRG24300120241958104
|
30/01/2024
|
Thankamma
|
1613003001WL086126
|
Thankamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861622
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-007/127
(Chavara)
|
1613003001NRG24300120241958105
|
30/01/2024
|
Saraswathi
|
1613003001WL086126
|
Saraswathi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861640
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-001-007/128
(Chavara)
|
1613003001NRG24300120241958106
|
30/01/2024
|
Vijayakumari.T.C
|
1613003001WL086126
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861637
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-001-007/130
(Chavara)
|
1613003001NRG24300120241958108
|
30/01/2024
|
Suseelamma
|
1613003001WL086126
|
Suseelamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861636
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-007/131
(Chavara)
|
1613003001NRG24300120241958109
|
30/01/2024
|
Lalitha.K
|
1613003001WL086126
|
Lalitha.K
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861635
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-001-007/132
(Chavara)
|
1613003001NRG24300120241958110
|
30/01/2024
|
Rumlabeevi
|
1613003001WL086126
|
Rumlabeevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861638
|
|
Mrs. RUMLA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-001-007/161
(Chavara)
|
1613003001NRG24300120241958114
|
30/01/2024
|
Santhamma .D
|
1613003001WL086126
|
Santhamma .D
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861632
|
|
Mrs. Santhamma D
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-007/166
(Chavara)
|
1613003001NRG24300120241958116
|
30/01/2024
|
Rasheeda Beevi
|
1613003001WL086126
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861619
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-001-007/195
(Chavara)
|
1613003001NRG24300120241958121
|
30/01/2024
|
Subaida Rahim
|
1613003001WL086126
|
Subaida Rahim
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861626
|
|
Mrs. SUBAIDA RAHIM
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-001-007/214
(Chavara)
|
1613003001NRG24300120241958123
|
30/01/2024
|
Subaida
|
1613003001WL086126
|
Subaida
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861642
|
|
Mrs. SUBAIDA L
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-007/266
(Chavara)
|
1613003001NRG24300120241958125
|
30/01/2024
|
Sreekumari.S
|
1613003001WL086126
|
Sreekumari.S
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861634
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-001-007/267
(Chavara)
|
1613003001NRG24300120241958126
|
30/01/2024
|
Lalitha
|
1613003001WL086126
|
Lalitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861633
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-001-007/269
(Chavara)
|
1613003001NRG24300120241958127
|
30/01/2024
|
Shereefa beevi
|
1613003001WL086126
|
Shereefa beevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861629
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-001-007/272
(Chavara)
|
1613003001NRG24300120241958128
|
30/01/2024
|
Farisha.E
|
1613003001WL086126
|
Farisha.E
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861625
|
|
Mrs. FARISHA E
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-001-007/287
(Chavara)
|
1613003001NRG24300120241958130
|
30/01/2024
|
Sumangalayamma
|
1613003001WL086126
|
Sumangalayamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861641
|
|
Mrs. SUMANGALAYAMMA R
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24300120241958131
|
30/01/2024
|
Vineetha
|
1613003001WL086126
|
Vineetha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861631
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
38
|
Chavara
|
KL-13-003-001-007/306
(Chavara)
|
1613003001NRG24300120241958132
|
30/01/2024
|
Sasikumari.N
|
1613003001WL086126
|
Sasikumari.N
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861627
|
|
SASIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-001-007/309
(Chavara)
|
1613003001NRG24300120241958134
|
30/01/2024
|
Vasantha.J
|
1613003001WL086126
|
Vasantha.J
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861628
|
|
Mrs. Vasantha J
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-001-007/311
(Chavara)
|
1613003001NRG24300120241958135
|
30/01/2024
|
Fathima beevi
|
1613003001WL086126
|
Fathima beevi
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861630
|
|
Mrs. Pathumma Beevi
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-001-007/312
(Chavara)
|
1613003001NRG24300120241958136
|
30/01/2024
|
Saritha Kumari
|
1613003001WL086126
|
Saritha Kumari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861639
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-001-007/313
(Chavara)
|
1613003001NRG24300120241958137
|
30/01/2024
|
Shahida
|
1613003001WL086126
|
Shahida
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861620
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-001-007/324
(Chavara)
|
1613003001NRG24300120241958138
|
30/01/2024
|
Sunitha
|
1613003001WL086126
|
Sunitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861643
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-005/248
(Chavara)
|
1613003001NRG24300120241958084
|
30/01/2024
|
Ammini
|
1613003001WL086126
|
Ammini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861611
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-005/309
(Chavara)
|
1613003001NRG24300120241958086
|
30/01/2024
|
Leelakumari
|
1613003001WL086126
|
Leelakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861613
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24300120241958091
|
30/01/2024
|
VIJAYAMMA. S
|
1613003001WL086126
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861610
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-005/75
(Chavara)
|
1613003001NRG24300120241958094
|
30/01/2024
|
Manjusha
|
1613003001WL086126
|
Manjusha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861612
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-007/112
(Chavara)
|
1613003001NRG24300120241958099
|
30/01/2024
|
Jameela Beevi
|
1613003001WL086126
|
Jameela Beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861616
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-007/155
(Chavara)
|
1613003001NRG24300120241958113
|
30/01/2024
|
Sasilekha S
|
1613003001WL086126
|
Sasilekha S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861615
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
|
50
|
Chavara
|
KL-13-003-001-007/163
(Chavara)
|
1613003001NRG24300120241958115
|
30/01/2024
|
Komalavally Amma
|
1613003001WL086126
|
Komalavally Amma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861614
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-007/196
(Chavara)
|
1613003001NRG24300120241958122
|
30/01/2024
|
Sunitha
|
1613003001WL086126
|
Sunitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861617
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-002/69
(Chavara)
|
1613003001NRG24300120241958077
|
30/01/2024
|
Ajitha kumari.B
|
1613003001WL086126
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861645
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-005/134
(Chavara)
|
1613003001NRG24300120241958080
|
30/01/2024
|
Prabhavathy
|
1613003001WL086126
|
Prabhavathy
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861646
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-005/64
(Chavara)
|
1613003001NRG24300120241958093
|
30/01/2024
|
Saritha.S
|
1613003001WL086126
|
Saritha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861647
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-006/36
(Chavara)
|
1613003001NRG24300120241958098
|
30/01/2024
|
Ambily
|
1613003001WL086126
|
Ambily
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861654
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-007/129
(Chavara)
|
1613003001NRG24300120241958107
|
30/01/2024
|
Muthupillai
|
1613003001WL086126
|
Muthupillai
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861653
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24300120241958111
|
30/01/2024
|
Padmakumari amma
|
1613003001WL086126
|
Padmakumari amma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861649
|
|
MRS PADMAKUMARIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-007/175
(Chavara)
|
1613003001NRG24300120241958118
|
30/01/2024
|
Jameela K
|
1613003001WL086126
|
Jameela K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861652
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-007/184
(Chavara)
|
1613003001NRG24300120241958119
|
30/01/2024
|
Ramani
|
1613003001WL086126
|
Ramani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861650
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-007/308
(Chavara)
|
1613003001NRG24300120241958133
|
30/01/2024
|
Sheeja
|
1613003001WL086126
|
Sheeja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861651
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chavara
|
KL-13-003-001-021/122
(Chavara)
|
1613003001NRG24300120241958141
|
30/01/2024
|
Ratnamma.N
|
1613003001WL086126
|
Ratnamma.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861655
|
|
MS RETNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
62
|
Chavara
|
KL-13-003-001-007/167
(Chavara)
|
1613003001NRG24300120241958117
|
30/01/2024
|
Santhamma
|
1613003001WL086126
|
Santhamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861648
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-001-005/188
(Chavara)
|
1613003001NRG24300120241958081
|
30/01/2024
|
Sindu.O
|
1613003001WL086126
|
Sindu.O
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861658
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24300120241958089
|
30/01/2024
|
Geetha
|
1613003001WL086126
|
Geetha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861656
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chavara
|
KL-13-003-001-007/146
(Chavara)
|
1613003001NRG24300120241958112
|
30/01/2024
|
Vikraman
|
1613003001WL086126
|
Vikraman
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861657
|
|
VIKRAMAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|