|
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-13-003-001-011/11
(Chavara)
|
1613003001NRG24260720230626742
|
26/07/2023
|
Sathiyamma
|
1613003001WL026560
|
Sathiyamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627758
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-011/408
(Chavara)
|
1613003001NRG24260720230626778
|
26/07/2023
|
Manila
|
1613003001WL026560
|
Manila
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627759
|
|
MANILA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/447
(Chavara)
|
1613003001NRG24260720230626792
|
26/07/2023
|
Krishnankutti
|
1613003001WL026560
|
Krishnankutti
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627760
|
|
KRISHNANKUTTY
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-011/475
(Chavara)
|
1613003001NRG24260720230626796
|
26/07/2023
|
Sujatha
|
1613003001WL026560
|
Sujatha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627761
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/231
(Chavara)
|
1613003001NRG24260720230626747
|
26/07/2023
|
Zeenath Mahal
|
1613003001WL026560
|
Zeenath Mahal
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627765
|
|
ZEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/374
(Chavara)
|
1613003001NRG24260720230626774
|
26/07/2023
|
Nadeerabeevi
|
1613003001WL026560
|
Nadeerabeevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627763
|
|
NADEERABEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/389
(Chavara)
|
1613003001NRG24260720230626777
|
26/07/2023
|
Sudhamani
|
1613003001WL026560
|
Sudhamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006627767
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-011/428
(Chavara)
|
1613003001NRG24260720230626782
|
26/07/2023
|
Vasanthakumari
|
1613003001WL026560
|
Vasanthakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627766
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/441
(Chavara)
|
1613003001NRG24260720230626788
|
26/07/2023
|
Umadevi
|
1613003001WL026560
|
Umadevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627762
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-011/443
(Chavara)
|
1613003001NRG24260720230626789
|
26/07/2023
|
Bindhu
|
1613003001WL026560
|
Bindhu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627764
|
|
BINDHU E
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-011/473
(Chavara)
|
1613003001NRG24260720230626795
|
26/07/2023
|
Amina beevi
|
1613003001WL026560
|
Amina beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627768
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/486
(Chavara)
|
1613003001NRG24260720230626800
|
26/07/2023
|
Vimala Mani
|
1613003001WL026560
|
Vimala Mani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627778
|
|
MRS VIMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24260720230626810
|
26/07/2023
|
Komalavally
|
1613003001WL026560
|
Komalavally
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627753
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/430
(Chavara)
|
1613003001NRG24260720230626783
|
26/07/2023
|
Resmi
|
1613003001WL026560
|
Resmi
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627777
|
|
RESMI B S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-011/268
(Chavara)
|
1613003001NRG24260720230626755
|
26/07/2023
|
Omana
|
1613003001WL026560
|
Omana
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627774
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/274
(Chavara)
|
1613003001NRG24260720230626757
|
26/07/2023
|
Suseela
|
1613003001WL026560
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627772
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/280
(Chavara)
|
1613003001NRG24260720230626759
|
26/07/2023
|
Omana
|
1613003001WL026560
|
Omana
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627771
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/376
(Chavara)
|
1613003001NRG24260720230626775
|
26/07/2023
|
Raveendran
|
1613003001WL026560
|
Raveendran
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627776
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/427
(Chavara)
|
1613003001NRG24260720230626781
|
26/07/2023
|
Ramani
|
1613003001WL026560
|
Ramani
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627775
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/445
(Chavara)
|
1613003001NRG24260720230626790
|
26/07/2023
|
Shyni
|
1613003001WL026560
|
Shyni
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627770
|
|
SHYNI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/488
(Chavara)
|
1613003001NRG24260720230626801
|
26/07/2023
|
Jaya
|
1613003001WL026560
|
Jaya
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006627773
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24260720230626806
|
26/07/2023
|
Narayana Pillai
|
1613003001WL026560
|
Narayana Pillai
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627769
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-011/145
(Chavara)
|
1613003001NRG24260720230626743
|
26/07/2023
|
Ajithakumari.R
|
1613003001WL026560
|
Ajithakumari.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627790
|
|
REGHU .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-011/153
(Chavara)
|
1613003001NRG24260720230626744
|
26/07/2023
|
Sudha
|
1613003001WL026560
|
Sudha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627795
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24260720230626746
|
26/07/2023
|
Saritha.R
|
1613003001WL026560
|
Saritha.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627783
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24260720230626748
|
26/07/2023
|
Leela.S
|
1613003001WL026560
|
Leela.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627787
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-011/234
(Chavara)
|
1613003001NRG24260720230626749
|
26/07/2023
|
Bindhu Lekha
|
1613003001WL026560
|
Bindhu Lekha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627789
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-001-011/235
(Chavara)
|
1613003001NRG24260720230626750
|
26/07/2023
|
Sheela.M
|
1613003001WL026560
|
Sheela.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627792
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-011/238
(Chavara)
|
1613003001NRG24260720230626751
|
26/07/2023
|
Usha.R
|
1613003001WL026560
|
Usha.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627788
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24260720230626752
|
26/07/2023
|
Athulya
|
1613003001WL026560
|
Athulya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627793
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/260
(Chavara)
|
1613003001NRG24260720230626753
|
26/07/2023
|
Elsey
|
1613003001WL026560
|
Elsey
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627781
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24260720230626754
|
26/07/2023
|
Fathimabeevi
|
1613003001WL026560
|
Fathimabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627791
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24260720230626758
|
26/07/2023
|
Rajeswary Amma
|
1613003001WL026560
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627794
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-011/326
(Chavara)
|
1613003001NRG24260720230626765
|
26/07/2023
|
Sreekala
|
1613003001WL026560
|
Sreekala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627786
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-011/339
(Chavara)
|
1613003001NRG24260720230626767
|
26/07/2023
|
Indhukala
|
1613003001WL026560
|
Indhukala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627751
|
|
MRS INDHUKALA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-011/359
(Chavara)
|
1613003001NRG24260720230626771
|
26/07/2023
|
Remani
|
1613003001WL026560
|
Remani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627784
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-011/435
(Chavara)
|
1613003001NRG24260720230626786
|
26/07/2023
|
Seenath
|
1613003001WL026560
|
Seenath
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627785
|
|
MRS SEENATH SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-011/446
(Chavara)
|
1613003001NRG24260720230626791
|
26/07/2023
|
Simi
|
1613003001WL026560
|
Simi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627780
|
|
SIMI S
|
INDUSIND BANK(607189)
|
|
39
|
Chavara
|
KL-13-003-001-011/483
(Chavara)
|
1613003001NRG24260720230626797
|
26/07/2023
|
Nisa
|
1613003001WL026560
|
Nisa
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627796
|
|
NISA
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-001-011/513
(Chavara)
|
1613003001NRG24260720230626805
|
26/07/2023
|
Nabeesa Beevi M
|
1613003001WL026560
|
Nabeesa Beevi M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627782
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24260720230626811
|
26/07/2023
|
Leela
|
1613003001WL026560
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627752
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24260720230626787
|
26/07/2023
|
Sunu R
|
1613003001WL026560
|
Sunu R
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006627779
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-011/225
(Chavara)
|
1613003001NRG24260720230626745
|
26/07/2023
|
Eswari pillai
|
1613003001WL026560
|
Eswari pillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627757
|
|
ESWARIPILLAI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-011/268
(Chavara)
|
1613003001NRG24260720230626756
|
26/07/2023
|
Thamarakshan
|
1613003001WL026560
|
Thamarakshan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006627806
|
|
THAMARAKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24260720230626760
|
26/07/2023
|
Deepa Mol S
|
1613003001WL026560
|
Deepa Mol S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627797
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24260720230626761
|
26/07/2023
|
Sujatha
|
1613003001WL026560
|
Sujatha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627799
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24260720230626762
|
26/07/2023
|
Saraswathy
|
1613003001WL026560
|
Saraswathy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627802
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24260720230626763
|
26/07/2023
|
Vasanthakumari
|
1613003001WL026560
|
Vasanthakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627803
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24260720230626764
|
26/07/2023
|
Safiya Beevi
|
1613003001WL026560
|
Safiya Beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627812
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-011/335
(Chavara)
|
1613003001NRG24260720230626766
|
26/07/2023
|
Mary
|
1613003001WL026560
|
Mary
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627809
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-011/353
(Chavara)
|
1613003001NRG24260720230626768
|
26/07/2023
|
Seleena
|
1613003001WL026560
|
Seleena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006627805
|
|
SELEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chavara
|
KL-13-003-001-011/357
(Chavara)
|
1613003001NRG24260720230626769
|
26/07/2023
|
Omana V
|
1613003001WL026560
|
Omana V
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627804
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-011/358
(Chavara)
|
1613003001NRG24260720230626770
|
26/07/2023
|
Shyni
|
1613003001WL026560
|
Shyni
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627810
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-011/367
(Chavara)
|
1613003001NRG24260720230626772
|
26/07/2023
|
Krishnakumari
|
1613003001WL026560
|
Krishnakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627807
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-011/373
(Chavara)
|
1613003001NRG24260720230626773
|
26/07/2023
|
Sreeja S
|
1613003001WL026560
|
Sreeja S
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627798
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-011/386
(Chavara)
|
1613003001NRG24260720230626776
|
26/07/2023
|
Sini
|
1613003001WL026560
|
Sini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006627816
|
|
SINI C
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-011/412
(Chavara)
|
1613003001NRG24260720230626779
|
26/07/2023
|
Saleena
|
1613003001WL026560
|
Saleena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627817
|
|
SALEENA U
|
INDUSIND BANK(607189)
|
|
58
|
Chavara
|
KL-13-003-001-011/424
(Chavara)
|
1613003001NRG24260720230626780
|
26/07/2023
|
Agnus
|
1613003001WL026560
|
Agnus
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627754
|
|
AGNES
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-011/432
(Chavara)
|
1613003001NRG24260720230626784
|
26/07/2023
|
Saleena
|
1613003001WL026560
|
Saleena
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006627818
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Chavara
|
KL-13-003-001-011/434
(Chavara)
|
1613003001NRG24260720230626785
|
26/07/2023
|
Seenath
|
1613003001WL026560
|
Seenath
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
30/07/2023
|
|
4006627750
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chavara
|
KL-13-003-001-011/455
(Chavara)
|
1613003001NRG24260720230626793
|
26/07/2023
|
Himambakkish
|
1613003001WL026560
|
Himambakkish
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627814
|
|
HIMAMBAKKISH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chavara
|
KL-13-003-001-011/456
(Chavara)
|
1613003001NRG24260720230626794
|
26/07/2023
|
Babyjaya
|
1613003001WL026560
|
Babyjaya
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627756
|
|
MR BABYJAYA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-011/484
(Chavara)
|
1613003001NRG24260720230626798
|
26/07/2023
|
Sudheena
|
1613003001WL026560
|
Sudheena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627813
|
|
Mrs. sudheena
|
INDIAN BANK(607105)
|
|
64
|
Chavara
|
KL-13-003-001-011/485
(Chavara)
|
1613003001NRG24260720230626799
|
26/07/2023
|
Seetha
|
1613003001WL026560
|
Seetha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627800
|
|
ADARSH DILEEP
|
UNION BANK OF INDIA(508500)
|
|
65
|
Chavara
|
KL-13-003-001-011/489
(Chavara)
|
1613003001NRG24260720230626802
|
26/07/2023
|
Nabeesath beevi
|
1613003001WL026560
|
Nabeesath beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627815
|
|
Mrs. A NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chavara
|
KL-13-003-001-011/491
(Chavara)
|
1613003001NRG24260720230626803
|
26/07/2023
|
Shyla
|
1613003001WL026560
|
Shyla
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627811
|
|
SHYLA BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chavara
|
KL-13-003-001-011/498
(Chavara)
|
1613003001NRG24260720230626804
|
26/07/2023
|
Latha R
|
1613003001WL026560
|
Latha R
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006627808
|
|
LATHA R
|
FEDERAL BANK(607165)
|
|
68
|
Chavara
|
KL-13-003-001-011/517
(Chavara)
|
1613003001NRG24260720230626808
|
26/07/2023
|
Zeenath
|
1613003001WL026560
|
Zeenath
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627755
|
|
ZEENATH F
|
HDFC BANK LTD(607152)
|
|
69
|
Chavara
|
KL-13-003-001-013/507
(Chavara)
|
1613003001NRG24260720230626809
|
26/07/2023
|
Lalitha
|
1613003001WL026560
|
Lalitha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006627801
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|