|
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-13-003-001-003/360
(Chavara)
|
1613003001NRG24220120241912250
|
22/01/2024
|
Vanaja Pillai
|
1613003001WL083681
|
Vanaja Pillai
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670786
|
|
VANAJA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-003/143
(Chavara)
|
1613003001NRG24220120241912230
|
22/01/2024
|
Shylaja
|
1613003001WL083681
|
Shylaja
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670820
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24220120241912240
|
22/01/2024
|
Jayasree
|
1613003001WL083681
|
Jayasree
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670782
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-003/80
(Chavara)
|
1613003001NRG24220120241912273
|
22/01/2024
|
Bhaskaran
|
1613003001WL083681
|
Bhaskaran
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670781
|
|
BHASKARAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-003/382
(Chavara)
|
1613003001NRG24220120241912255
|
22/01/2024
|
SUSHAMA
|
1613003001WL083681
|
SUSHAMA
|
00176
|
IDIB000C186
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670832
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/77
(Chavara)
|
1613003001NRG24220120241912270
|
22/01/2024
|
Sasidharan
|
1613003001WL083681
|
Sasidharan
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670783
|
|
SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-003/12
(Chavara)
|
1613003001NRG24220120241912223
|
22/01/2024
|
Radha.S
|
1613003001WL083681
|
Radha.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670790
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-003/13
(Chavara)
|
1613003001NRG24220120241912224
|
22/01/2024
|
Lekshmi.V
|
1613003001WL083681
|
Lekshmi.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670787
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/132
(Chavara)
|
1613003001NRG24220120241912225
|
22/01/2024
|
Remyachandran
|
1613003001WL083681
|
Remyachandran
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139670821
|
|
MR REMYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/134
(Chavara)
|
1613003001NRG24220120241912226
|
22/01/2024
|
Vijayamma.P
|
1613003001WL083681
|
Vijayamma.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670823
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24220120241912228
|
22/01/2024
|
Shafeeka
|
1613003001WL083681
|
Shafeeka
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670814
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24220120241912229
|
22/01/2024
|
Abida
|
1613003001WL083681
|
Abida
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670822
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24220120241912231
|
22/01/2024
|
Vimala
|
1613003001WL083681
|
Vimala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670824
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-003/185
(Chavara)
|
1613003001NRG24220120241912232
|
22/01/2024
|
Haseena
|
1613003001WL083681
|
Haseena
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670825
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/188
(Chavara)
|
1613003001NRG24220120241912233
|
22/01/2024
|
Pathusha Beevi
|
1613003001WL083681
|
Pathusha Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670826
|
|
MRS PATHUSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24220120241912234
|
22/01/2024
|
Vijayakumari.L
|
1613003001WL083681
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670799
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-003/21
(Chavara)
|
1613003001NRG24220120241912235
|
22/01/2024
|
Sajina.A
|
1613003001WL083681
|
Sajina.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670798
|
|
MRS SAJINA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-003/212
(Chavara)
|
1613003001NRG24220120241912236
|
22/01/2024
|
Radhamani
|
1613003001WL083681
|
Radhamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670827
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-003/213
(Chavara)
|
1613003001NRG24220120241912237
|
22/01/2024
|
Viswanathan Chettiyar
|
1613003001WL083681
|
Viswanathan Chettiyar
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670830
|
|
MR VISWANATHAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-003/22
(Chavara)
|
1613003001NRG24220120241912238
|
22/01/2024
|
PRAMEELA.C
|
1613003001WL083681
|
PRAMEELA.C
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139670801
|
|
MRS PRAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24220120241912241
|
22/01/2024
|
Lali
|
1613003001WL083681
|
Lali
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670813
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-003/241
(Chavara)
|
1613003001NRG24220120241912242
|
22/01/2024
|
Aneesa J
|
1613003001WL083681
|
Aneesa J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670829
|
|
MRS ANEESA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24220120241912243
|
22/01/2024
|
Sasidaranpillai.J
|
1613003001WL083681
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670803
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-003/28
(Chavara)
|
1613003001NRG24220120241912244
|
22/01/2024
|
Jyothilekshmi.R
|
1613003001WL083681
|
Jyothilekshmi.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139670796
|
|
MRS JYOTHI LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-003/322
(Chavara)
|
1613003001NRG24220120241912246
|
22/01/2024
|
Thankamma
|
1613003001WL083681
|
Thankamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670810
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-003/34
(Chavara)
|
1613003001NRG24220120241912247
|
22/01/2024
|
Sabeena.R
|
1613003001WL083681
|
Sabeena.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139670791
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-003/356
(Chavara)
|
1613003001NRG24220120241912249
|
22/01/2024
|
Somavalli
|
1613003001WL083681
|
Somavalli
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670831
|
|
MRS SOMAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-003/369
(Chavara)
|
1613003001NRG24220120241912252
|
22/01/2024
|
Bindhu Jayadevan
|
1613003001WL083681
|
Bindhu Jayadevan
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670828
|
|
MRS BINDHU JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-003/4
(Chavara)
|
1613003001NRG24220120241912256
|
22/01/2024
|
Jumailath.J
|
1613003001WL083681
|
Jumailath.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670792
|
|
ABDUL SALAM , JUMAILATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24220120241912257
|
22/01/2024
|
Santhamma
|
1613003001WL083681
|
Santhamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670800
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-003/52
(Chavara)
|
1613003001NRG24220120241912258
|
22/01/2024
|
Lalitha.T
|
1613003001WL083681
|
Lalitha.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670805
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-003/56
(Chavara)
|
1613003001NRG24220120241912259
|
22/01/2024
|
Vasantha Kumari.P
|
1613003001WL083681
|
Vasantha Kumari.P
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139670802
|
|
MRS VASANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-003/58
(Chavara)
|
1613003001NRG24220120241912260
|
22/01/2024
|
Maheswariyamma.K
|
1613003001WL083681
|
Maheswariyamma.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139670795
|
|
MRS MAHESWARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-003/59
(Chavara)
|
1613003001NRG24220120241912261
|
22/01/2024
|
Leela Kumari.R
|
1613003001WL083681
|
Leela Kumari.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139670819
|
|
MRS LEELA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-003/62
(Chavara)
|
1613003001NRG24220120241912262
|
22/01/2024
|
Sumadeviyamma.K
|
1613003001WL083681
|
Sumadeviyamma.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670804
|
|
SUMADEVI AMMA K
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-003/64
(Chavara)
|
1613003001NRG24220120241912263
|
22/01/2024
|
Saraswathy Amma
|
1613003001WL083681
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670818
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24220120241912264
|
22/01/2024
|
Sulaja.O
|
1613003001WL083681
|
Sulaja.O
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670788
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-003/68
(Chavara)
|
1613003001NRG24220120241912265
|
22/01/2024
|
Thankamany.K
|
1613003001WL083681
|
Thankamany.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139670809
|
|
MRS THANKAMANY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-003/7
(Chavara)
|
1613003001NRG24220120241912266
|
22/01/2024
|
Sreekala
|
1613003001WL083681
|
Sreekala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670806
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-003/72
(Chavara)
|
1613003001NRG24220120241912267
|
22/01/2024
|
Mini.S
|
1613003001WL083681
|
Mini.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670793
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-003/73
(Chavara)
|
1613003001NRG24220120241912268
|
22/01/2024
|
Lalithambika.S
|
1613003001WL083681
|
Lalithambika.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670807
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-003/76
(Chavara)
|
1613003001NRG24220120241912269
|
22/01/2024
|
SAJITHA. R
|
1613003001WL083681
|
SAJITHA. R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670797
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-003/79
(Chavara)
|
1613003001NRG24220120241912271
|
22/01/2024
|
Remani
|
1613003001WL083681
|
Remani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670815
|
|
MRS REMANI L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-003/8
(Chavara)
|
1613003001NRG24220120241912272
|
22/01/2024
|
Safiyath.A
|
1613003001WL083681
|
Safiyath.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139670789
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-003/83
(Chavara)
|
1613003001NRG24220120241912275
|
22/01/2024
|
Valsala
|
1613003001WL083681
|
Valsala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670812
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-001-003/85
(Chavara)
|
1613003001NRG24220120241912276
|
22/01/2024
|
Aminabeevi.S
|
1613003001WL083681
|
Aminabeevi.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139670811
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-003/86
(Chavara)
|
1613003001NRG24220120241912277
|
22/01/2024
|
Suseela.P
|
1613003001WL083681
|
Suseela.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139670816
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-003/90
(Chavara)
|
1613003001NRG24220120241912278
|
22/01/2024
|
Sreeja
|
1613003001WL083681
|
Sreeja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670817
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24220120241912279
|
22/01/2024
|
Jameelabeevi.A
|
1613003001WL083681
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670808
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-003/97
(Chavara)
|
1613003001NRG24220120241912280
|
22/01/2024
|
Rajeswariyamma.K
|
1613003001WL083681
|
Rajeswariyamma.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139670794
|
|
MRS RAJESWARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24220120241912227
|
22/01/2024
|
MAYADEVI S
|
1613003001WL083681
|
MAYADEVI S
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670785
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-003/222
(Chavara)
|
1613003001NRG24220120241912239
|
22/01/2024
|
Vasanthakumari
|
1613003001WL083681
|
Vasanthakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139670833
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-003/341
(Chavara)
|
1613003001NRG24220120241912248
|
22/01/2024
|
Sreeja
|
1613003001WL083681
|
Sreeja
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670836
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-001-003/364
(Chavara)
|
1613003001NRG24220120241912251
|
22/01/2024
|
Bindhu S
|
1613003001WL083681
|
Bindhu S
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139670834
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24220120241912253
|
22/01/2024
|
Aswathy
|
1613003001WL083681
|
Aswathy
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670835
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-003/375
(Chavara)
|
1613003001NRG24220120241912254
|
22/01/2024
|
Vikraman Pillai. G
|
1613003001WL083681
|
Vikraman Pillai. G
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670837
|
|
G VIKRAMAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24220120241912274
|
22/01/2024
|
SANTHAMMA.V
|
1613003001WL083681
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139670838
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-001-003/310
(Chavara)
|
1613003001NRG24220120241912245
|
22/01/2024
|
RENJINI.V
|
1613003001WL083681
|
RENJINI.V
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139670784
|
|
RENJINI V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|