|
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-13-003-001-009/229
(Chavara)
|
1613003001NRG24031120231365715
|
03/11/2023
|
Sreeja
|
1613003001WL058066
|
Sreeja
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781452
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/49
(Chavara)
|
1613003001NRG24031120231365745
|
03/11/2023
|
Mable
|
1613003001WL058066
|
Mable
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781451
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/105
(Chavara)
|
1613003001NRG24031120231365695
|
03/11/2023
|
India
|
1613003001WL058066
|
India
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781458
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/120
(Chavara)
|
1613003001NRG24031120231365697
|
03/11/2023
|
Nabeesath
|
1613003001WL058066
|
Nabeesath
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781471
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/162
(Chavara)
|
1613003001NRG24031120231365699
|
03/11/2023
|
Rajamma
|
1613003001WL058066
|
Rajamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010781462
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-009/190
(Chavara)
|
1613003001NRG24031120231365703
|
03/11/2023
|
Naseema Beevi
|
1613003001WL058066
|
Naseema Beevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781480
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-009/194
(Chavara)
|
1613003001NRG24031120231365704
|
03/11/2023
|
Lathikadevi
|
1613003001WL058066
|
Lathikadevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781479
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-009/195
(Chavara)
|
1613003001NRG24031120231365705
|
03/11/2023
|
Aneesa
|
1613003001WL058066
|
Aneesa
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781476
|
|
ANEESA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24031120231365706
|
03/11/2023
|
Vasanthakumari
|
1613003001WL058066
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010781469
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/228
(Chavara)
|
1613003001NRG24031120231365714
|
03/11/2023
|
Anandavalli
|
1613003001WL058066
|
Anandavalli
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781468
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/241
(Chavara)
|
1613003001NRG24031120231365716
|
03/11/2023
|
Thankamani
|
1613003001WL058066
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781474
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/259
(Chavara)
|
1613003001NRG24031120231365718
|
03/11/2023
|
Rathika
|
1613003001WL058066
|
Rathika
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781470
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-001-009/268
(Chavara)
|
1613003001NRG24031120231365720
|
03/11/2023
|
Subaida
|
1613003001WL058066
|
Subaida
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781472
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24031120231365721
|
03/11/2023
|
Leela
|
1613003001WL058066
|
Leela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010781477
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-009/275
(Chavara)
|
1613003001NRG24031120231365722
|
03/11/2023
|
Rajasree
|
1613003001WL058066
|
Rajasree
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010781459
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-009/276
(Chavara)
|
1613003001NRG24031120231365723
|
03/11/2023
|
Devakiamma
|
1613003001WL058066
|
Devakiamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781464
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24031120231365724
|
03/11/2023
|
Thankamany
|
1613003001WL058066
|
Thankamany
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781465
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24031120231365725
|
03/11/2023
|
Jameelabeevi
|
1613003001WL058066
|
Jameelabeevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781463
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-001-009/356
(Chavara)
|
1613003001NRG24031120231365729
|
03/11/2023
|
Renjini
|
1613003001WL058066
|
Renjini
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781473
|
|
RENJINI
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/413
(Chavara)
|
1613003001NRG24031120231365733
|
03/11/2023
|
Lalitha
|
1613003001WL058066
|
Lalitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781467
|
|
LALITHA R
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-009/433
(Chavara)
|
1613003001NRG24031120231365735
|
03/11/2023
|
leelamma
|
1613003001WL058066
|
leelamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781461
|
|
LEELAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-001-009/442
(Chavara)
|
1613003001NRG24031120231365737
|
03/11/2023
|
Sajitha
|
1613003001WL058066
|
Sajitha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781457
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/490
(Chavara)
|
1613003001NRG24031120231365746
|
03/11/2023
|
Sakunthala
|
1613003001WL058066
|
Sakunthala
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781475
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/493
(Chavara)
|
1613003001NRG24031120231365747
|
03/11/2023
|
Vimala
|
1613003001WL058066
|
Vimala
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010781478
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-009/526
(Chavara)
|
1613003001NRG24031120231365750
|
03/11/2023
|
Rajendran
|
1613003001WL058066
|
Rajendran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781466
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-009/78
(Chavara)
|
1613003001NRG24031120231365751
|
03/11/2023
|
Thankamani
|
1613003001WL058066
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781460
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-009/518
(Chavara)
|
1613003001NRG24031120231365749
|
03/11/2023
|
Girija
|
1613003001WL058066
|
Girija
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781450
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-009/107
(Chavara)
|
1613003001NRG24031120231365696
|
03/11/2023
|
Sajitha
|
1613003001WL058066
|
Sajitha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781489
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-001-009/217
(Chavara)
|
1613003001NRG24031120231365709
|
03/11/2023
|
Prasanna
|
1613003001WL058066
|
Prasanna
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781456
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-001-009/22
(Chavara)
|
1613003001NRG24031120231365711
|
03/11/2023
|
Nirmala Babu
|
1613003001WL058066
|
Nirmala Babu
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781490
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-001-009/220
(Chavara)
|
1613003001NRG24031120231365712
|
03/11/2023
|
Nizarudeen A
|
1613003001WL058066
|
Nizarudeen A
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781455
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-001-009/245
(Chavara)
|
1613003001NRG24031120231365717
|
03/11/2023
|
Shehubanath
|
1613003001WL058066
|
Shehubanath
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781492
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-001-009/312
(Chavara)
|
1613003001NRG24031120231365726
|
03/11/2023
|
Sobha Kumari
|
1613003001WL058066
|
Sobha Kumari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781491
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chavara
|
KL-13-003-001-009/482
(Chavara)
|
1613003001NRG24031120231365743
|
03/11/2023
|
Rajeswari
|
1613003001WL058066
|
Rajeswari
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781488
|
|
RAJESWARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/484
(Chavara)
|
1613003001NRG24031120231365744
|
03/11/2023
|
Neethu
|
1613003001WL058066
|
Neethu
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781484
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-009/187
(Chavara)
|
1613003001NRG24031120231365702
|
03/11/2023
|
Jackson
|
1613003001WL058066
|
Jackson
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781483
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-009/437
(Chavara)
|
1613003001NRG24031120231365736
|
03/11/2023
|
Ambili
|
1613003001WL058066
|
Ambili
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781481
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chavara
|
KL-13-003-001-009/475
(Chavara)
|
1613003001NRG24031120231365740
|
03/11/2023
|
Sheela
|
1613003001WL058066
|
Sheela
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781482
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-009/481
(Chavara)
|
1613003001NRG24031120231365742
|
03/11/2023
|
sreeletha
|
1613003001WL058066
|
sreeletha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781487
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-009/504
(Chavara)
|
1613003001NRG24031120231365748
|
03/11/2023
|
Bijimol
|
1613003001WL058066
|
Bijimol
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781485
|
|
Mrs. BIJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-009/13
(Chavara)
|
1613003001NRG24031120231365698
|
03/11/2023
|
Saraswathy Amma
|
1613003001WL058066
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781486
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-009/178
(Chavara)
|
1613003001NRG24031120231365700
|
03/11/2023
|
Sathideviyamma
|
1613003001WL058066
|
Sathideviyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781495
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24031120231365707
|
03/11/2023
|
Ravi k
|
1613003001WL058066
|
Ravi k
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781493
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-009/267
(Chavara)
|
1613003001NRG24031120231365719
|
03/11/2023
|
Ammukutty.K
|
1613003001WL058066
|
Ammukutty.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781494
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-009/33
(Chavara)
|
1613003001NRG24031120231365727
|
03/11/2023
|
Rejani Lekshmi
|
1613003001WL058066
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010781497
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-009/353
(Chavara)
|
1613003001NRG24031120231365728
|
03/11/2023
|
Sreedevi
|
1613003001WL058066
|
Sreedevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781454
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-009/369
(Chavara)
|
1613003001NRG24031120231365731
|
03/11/2023
|
AshaMary
|
1613003001WL058066
|
AshaMary
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781496
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-009/183
(Chavara)
|
1613003001NRG24031120231365701
|
03/11/2023
|
Celin
|
1613003001WL058066
|
Celin
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
26/11/2023
|
|
8010781447
|
|
CELINE
|
CANARA BANK(508532)
|
|
49
|
Chavara
|
KL-13-003-001-009/210
(Chavara)
|
1613003001NRG24031120231365708
|
03/11/2023
|
Alphonsa Sheeba
|
1613003001WL058066
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781502
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24031120231365710
|
03/11/2023
|
Saralamma
|
1613003001WL058066
|
Saralamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781500
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-009/222
(Chavara)
|
1613003001NRG24031120231365713
|
03/11/2023
|
Vimala
|
1613003001WL058066
|
Vimala
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781499
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24031120231365730
|
03/11/2023
|
Sebastian
|
1613003001WL058066
|
Sebastian
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781448
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24031120231365732
|
03/11/2023
|
Ushakumari
|
1613003001WL058066
|
Ushakumari
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781501
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-001-009/419
(Chavara)
|
1613003001NRG24031120231365734
|
03/11/2023
|
Ambili L
|
1613003001WL058066
|
Ambili L
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781453
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-009/450
(Chavara)
|
1613003001NRG24031120231365738
|
03/11/2023
|
Hajarbeevi
|
1613003001WL058066
|
Hajarbeevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010781498
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-009/469
(Chavara)
|
1613003001NRG24031120231365739
|
03/11/2023
|
Remadevi
|
1613003001WL058066
|
Remadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781449
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chavara
|
KL-13-003-001-009/479
(Chavara)
|
1613003001NRG24031120231365741
|
03/11/2023
|
Rajani
|
1613003001WL058066
|
Rajani
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781505
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-010/346
(Chavara)
|
1613003001NRG24031120231365752
|
03/11/2023
|
Anitha
|
1613003001WL058066
|
Anitha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010781504
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-012/270
(Chavara)
|
1613003001NRG24031120231365753
|
03/11/2023
|
Preema
|
1613003001WL058066
|
Preema
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010781503
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128538
|
128538
|
|
|
|
|
|
|
|