|
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-13-003-001-014/118
(Chavara)
|
1613003001NRG24130220242044684
|
13/02/2024
|
Vijayamma
|
1613003001WL090687
|
Vijayamma
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889512
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24130220242044707
|
13/02/2024
|
Suja D
|
1613003001WL090687
|
Suja D
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754889486
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/103
(Chavara)
|
1613003001NRG24130220242044674
|
13/02/2024
|
Kamalamma
|
1613003001WL090687
|
Kamalamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889472
|
|
KAMALAMMA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24130220242044675
|
13/02/2024
|
Sheela.K
|
1613003001WL090687
|
Sheela.K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889463
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/108
(Chavara)
|
1613003001NRG24130220242044677
|
13/02/2024
|
Radhamani
|
1613003001WL090687
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889470
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-014/111
(Chavara)
|
1613003001NRG24130220242044680
|
13/02/2024
|
Vasantha.K
|
1613003001WL090687
|
Vasantha.K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889465
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-014/116
(Chavara)
|
1613003001NRG24130220242044682
|
13/02/2024
|
Leelamani
|
1613003001WL090687
|
Leelamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754889469
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24130220242044683
|
13/02/2024
|
Ravindran
|
1613003001WL090687
|
Ravindran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889474
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24130220242044685
|
13/02/2024
|
Sreekala
|
1613003001WL090687
|
Sreekala
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754889521
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-014/175
(Chavara)
|
1613003001NRG24130220242044689
|
13/02/2024
|
Sugandha
|
1613003001WL090687
|
Sugandha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889467
|
|
SUGANDHA R
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24130220242044691
|
13/02/2024
|
Mani
|
1613003001WL090687
|
Mani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889471
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/198
(Chavara)
|
1613003001NRG24130220242044692
|
13/02/2024
|
Vasanthakumari
|
1613003001WL090687
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889476
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-014/321
(Chavara)
|
1613003001NRG24130220242044704
|
13/02/2024
|
Divya Krishnan
|
1613003001WL090687
|
Divya Krishnan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754889468
|
|
Mrs. DIVYA KRISHNAN R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24130220242044709
|
13/02/2024
|
Sarojiniyamma
|
1613003001WL090687
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889473
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24130220242044710
|
13/02/2024
|
Kumari Deepa
|
1613003001WL090687
|
Kumari Deepa
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889462
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24130220242044717
|
13/02/2024
|
Thankamani
|
1613003001WL090687
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889522
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24130220242044718
|
13/02/2024
|
Lalithakumari
|
1613003001WL090687
|
Lalithakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889466
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-001-014/71
(Chavara)
|
1613003001NRG24130220242044720
|
13/02/2024
|
Sankarikutty Amma
|
1613003001WL090687
|
Sankarikutty Amma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889475
|
|
SANKARI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-014/73
(Chavara)
|
1613003001NRG24130220242044721
|
13/02/2024
|
Sudha.k
|
1613003001WL090687
|
Sudha.k
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889464
|
|
SUDHA K
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-022/61
(Chavara)
|
1613003001NRG24130220242044734
|
13/02/2024
|
Rajan N
|
1613003001WL090687
|
Rajan N
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889461
|
|
RAJAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-014/11
(Chavara)
|
1613003001NRG24130220242044679
|
13/02/2024
|
Biji.E
|
1613003001WL090687
|
Biji.E
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889516
|
|
Mrs. Viji T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24130220242044727
|
13/02/2024
|
Lathikakumari.P
|
1613003001WL090687
|
Lathikakumari.P
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889497
|
|
Mrs. Lathika Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24130220242044673
|
13/02/2024
|
Omana Amma
|
1613003001WL090687
|
Omana Amma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889481
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-014/32
(Chavara)
|
1613003001NRG24130220242044703
|
13/02/2024
|
Baby
|
1613003001WL090687
|
Baby
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889520
|
|
MS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24130220242044687
|
13/02/2024
|
Baby.A
|
1613003001WL090687
|
Baby.A
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889485
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24130220242044688
|
13/02/2024
|
Ratnamma
|
1613003001WL090687
|
Ratnamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889483
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24130220242044699
|
13/02/2024
|
Suseeladevi
|
1613003001WL090687
|
Suseeladevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889478
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24130220242044700
|
13/02/2024
|
Indira amma
|
1613003001WL090687
|
Indira amma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889477
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-014/324
(Chavara)
|
1613003001NRG24130220242044706
|
13/02/2024
|
Preethakumari
|
1613003001WL090687
|
Preethakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889482
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-014/44
(Chavara)
|
1613003001NRG24130220242044716
|
13/02/2024
|
Ratnammapillai.B
|
1613003001WL090687
|
Ratnammapillai.B
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889484
|
|
RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-014/76
(Chavara)
|
1613003001NRG24130220242044723
|
13/02/2024
|
Viswanadhan
|
1613003001WL090687
|
Viswanadhan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889479
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24130220242044728
|
13/02/2024
|
Gopinadhanpillai
|
1613003001WL090687
|
Gopinadhanpillai
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889480
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-014/88
(Chavara)
|
1613003001NRG24130220242044729
|
13/02/2024
|
Padhmavathy
|
1613003001WL090687
|
Padhmavathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889519
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24130220242044676
|
13/02/2024
|
Santha.B
|
1613003001WL090687
|
Santha.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889518
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24130220242044678
|
13/02/2024
|
Thara
|
1613003001WL090687
|
Thara
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889490
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-014/115
(Chavara)
|
1613003001NRG24130220242044681
|
13/02/2024
|
Kumarydevi
|
1613003001WL090687
|
Kumarydevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889488
|
|
MR KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24130220242044686
|
13/02/2024
|
Sheela
|
1613003001WL090687
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889491
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24130220242044698
|
13/02/2024
|
Sheela
|
1613003001WL090687
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889496
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24130220242044701
|
13/02/2024
|
Preetha
|
1613003001WL090687
|
Preetha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889487
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-014/33
(Chavara)
|
1613003001NRG24130220242044708
|
13/02/2024
|
Sudharmma.K
|
1613003001WL090687
|
Sudharmma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889517
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24130220242044715
|
13/02/2024
|
Chandrika.C
|
1613003001WL090687
|
Chandrika.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889492
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24130220242044725
|
13/02/2024
|
Saraswathy
|
1613003001WL090687
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889493
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-014/97
(Chavara)
|
1613003001NRG24130220242044732
|
13/02/2024
|
Thankamaniamma
|
1613003001WL090687
|
Thankamaniamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889494
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24130220242044733
|
13/02/2024
|
Rajamani
|
1613003001WL090687
|
Rajamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889489
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-001-014/7
(Chavara)
|
1613003001NRG24130220242044719
|
13/02/2024
|
Bindhu
|
1613003001WL090687
|
Bindhu
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889495
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24130220242044690
|
13/02/2024
|
Leelamma
|
1613003001WL090687
|
Leelamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889513
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24130220242044693
|
13/02/2024
|
Bhaskaran
|
1613003001WL090687
|
Bhaskaran
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889503
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24130220242044694
|
13/02/2024
|
Indirayamma
|
1613003001WL090687
|
Indirayamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754889514
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24130220242044695
|
13/02/2024
|
Santhosh
|
1613003001WL090687
|
Santhosh
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754889510
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-001-014/27
(Chavara)
|
1613003001NRG24130220242044696
|
13/02/2024
|
Santha
|
1613003001WL090687
|
Santha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889500
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24130220242044697
|
13/02/2024
|
Ramadevi
|
1613003001WL090687
|
Ramadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889502
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24130220242044702
|
13/02/2024
|
Ushakumari
|
1613003001WL090687
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889499
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
53
|
Chavara
|
KL-13-003-001-014/322
(Chavara)
|
1613003001NRG24130220242044705
|
13/02/2024
|
Indu
|
1613003001WL090687
|
Indu
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889509
|
|
INDHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-014/35
(Chavara)
|
1613003001NRG24130220242044711
|
13/02/2024
|
Ramadevi
|
1613003001WL090687
|
Ramadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889498
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24130220242044712
|
13/02/2024
|
Divya
|
1613003001WL090687
|
Divya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889511
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24130220242044713
|
13/02/2024
|
Chandrika L
|
1613003001WL090687
|
Chandrika L
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889507
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-014/380
(Chavara)
|
1613003001NRG24130220242044714
|
13/02/2024
|
Thankamani P
|
1613003001WL090687
|
Thankamani P
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889508
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24130220242044722
|
13/02/2024
|
Ramadevi
|
1613003001WL090687
|
Ramadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889505
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24130220242044724
|
13/02/2024
|
Indhira.K
|
1613003001WL090687
|
Indhira.K
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889504
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24130220242044726
|
13/02/2024
|
Vijayasree
|
1613003001WL090687
|
Vijayasree
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754889515
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24130220242044730
|
13/02/2024
|
Ammini
|
1613003001WL090687
|
Ammini
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754889506
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24130220242044731
|
13/02/2024
|
Ambili
|
1613003001WL090687
|
Ambili
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754889501
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|