|
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-13-003-001-015/178
(Chavara)
|
1613003001NRG24300120241956813
|
30/01/2024
|
Sinabhakunju
|
1613003001WL086071
|
Sinabhakunju
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965063
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-015/181
(Chavara)
|
1613003001NRG24300120241956814
|
30/01/2024
|
Omana
|
1613003001WL086071
|
Omana
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965066
|
|
MRS OMANA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-015/2
(Chavara)
|
1613003001NRG24300120241956817
|
30/01/2024
|
Chandrika
|
1613003001WL086071
|
Chandrika
|
00048
|
BKID0008473
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965067
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-015/42
(Chavara)
|
1613003001NRG24300120241956842
|
30/01/2024
|
Kulsambeevi
|
1613003001WL086071
|
Kulsambeevi
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965064
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-015/51
(Chavara)
|
1613003001NRG24300120241956848
|
30/01/2024
|
Prabhavathyamma
|
1613003001WL086071
|
Prabhavathyamma
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965065
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-015/309
(Chavara)
|
1613003001NRG24300120241956831
|
30/01/2024
|
Latha
|
1613003001WL086071
|
Latha
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965031
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/39
(Chavara)
|
1613003001NRG24300120241956838
|
30/01/2024
|
Gopalakrishnapill
|
1613003001WL086071
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965009
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-015/52
(Chavara)
|
1613003001NRG24300120241956849
|
30/01/2024
|
Padhmini
|
1613003001WL086071
|
Padhmini
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965007
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-015/65
(Chavara)
|
1613003001NRG24300120241956852
|
30/01/2024
|
Kunjumuthu
|
1613003001WL086071
|
Kunjumuthu
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965006
|
|
KUNJU MUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-015/82
(Chavara)
|
1613003001NRG24300120241956858
|
30/01/2024
|
Usaiba
|
1613003001WL086071
|
Usaiba
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965008
|
|
USAIBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-015/308
(Chavara)
|
1613003001NRG24300120241956830
|
30/01/2024
|
Girija
|
1613003001WL086071
|
Girija
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965048
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-015/310
(Chavara)
|
1613003001NRG24300120241956833
|
30/01/2024
|
Rekha
|
1613003001WL086071
|
Rekha
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965021
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-015/455
(Chavara)
|
1613003001NRG24300120241956845
|
30/01/2024
|
Sreelatha
|
1613003001WL086071
|
Sreelatha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965022
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-012/24
(Chavara)
|
1613003001NRG24300120241956806
|
30/01/2024
|
Bindhu
|
1613003001WL086071
|
Bindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965018
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-015/252
(Chavara)
|
1613003001NRG24300120241956820
|
30/01/2024
|
Geethakumari
|
1613003001WL086071
|
Geethakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965010
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-015/257
(Chavara)
|
1613003001NRG24300120241956821
|
30/01/2024
|
Radhamani Amma
|
1613003001WL086071
|
Radhamani Amma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965020
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-015/28
(Chavara)
|
1613003001NRG24300120241956824
|
30/01/2024
|
Vasanthakumari
|
1613003001WL086071
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965028
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-015/292
(Chavara)
|
1613003001NRG24300120241956825
|
30/01/2024
|
Radhamani
|
1613003001WL086071
|
Radhamani
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965012
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-015/3
(Chavara)
|
1613003001NRG24300120241956827
|
30/01/2024
|
Bindhukumari
|
1613003001WL086071
|
Bindhukumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965011
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-015/34
(Chavara)
|
1613003001NRG24300120241956835
|
30/01/2024
|
Rethnamma
|
1613003001WL086071
|
Rethnamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965016
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-015/402
(Chavara)
|
1613003001NRG24300120241956840
|
30/01/2024
|
Shaila Beevi M
|
1613003001WL086071
|
Shaila Beevi M
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965013
|
|
MRS SHYLABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-015/44
(Chavara)
|
1613003001NRG24300120241956843
|
30/01/2024
|
Thankamani.S
|
1613003001WL086071
|
Thankamani.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965026
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-015/453
(Chavara)
|
1613003001NRG24300120241956844
|
30/01/2024
|
Ajitha
|
1613003001WL086071
|
Ajitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965014
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-015/46
(Chavara)
|
1613003001NRG24300120241956847
|
30/01/2024
|
Vijayakumari
|
1613003001WL086071
|
Vijayakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965025
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-015/53
(Chavara)
|
1613003001NRG24300120241956850
|
30/01/2024
|
Ramadevi
|
1613003001WL086071
|
Ramadevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965019
|
|
MRS RAMADEVI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-015/54
(Chavara)
|
1613003001NRG24300120241956851
|
30/01/2024
|
Geethakumari
|
1613003001WL086071
|
Geethakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965015
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-015/67
(Chavara)
|
1613003001NRG24300120241956854
|
30/01/2024
|
Raichal
|
1613003001WL086071
|
Raichal
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965017
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-015/71
(Chavara)
|
1613003001NRG24300120241956856
|
30/01/2024
|
Sathy.D
|
1613003001WL086071
|
Sathy.D
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965024
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-015/9
(Chavara)
|
1613003001NRG24300120241956859
|
30/01/2024
|
Sreelathika
|
1613003001WL086071
|
Sreelathika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965029
|
|
SREELATHIKA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-018/161
(Chavara)
|
1613003001NRG24300120241956864
|
30/01/2024
|
Vathsala
|
1613003001WL086071
|
Vathsala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965023
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-012/260
(Chavara)
|
1613003001NRG24300120241956807
|
30/01/2024
|
Jayasree
|
1613003001WL086071
|
Jayasree
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965047
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-015/157
(Chavara)
|
1613003001NRG24300120241956808
|
30/01/2024
|
Sreejaya
|
1613003001WL086071
|
Sreejaya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965039
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-015/158
(Chavara)
|
1613003001NRG24300120241956809
|
30/01/2024
|
Madhavikutty
|
1613003001WL086071
|
Madhavikutty
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965043
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-015/159
(Chavara)
|
1613003001NRG24300120241956810
|
30/01/2024
|
Muthubeevi
|
1613003001WL086071
|
Muthubeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965035
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-015/172
(Chavara)
|
1613003001NRG24300120241956811
|
30/01/2024
|
Yesodha
|
1613003001WL086071
|
Yesodha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965030
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-015/175
(Chavara)
|
1613003001NRG24300120241956812
|
30/01/2024
|
Vathsala.K
|
1613003001WL086071
|
Vathsala.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965038
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-015/185
(Chavara)
|
1613003001NRG24300120241956815
|
30/01/2024
|
Rajalekshmi.S
|
1613003001WL086071
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965044
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-015/213
(Chavara)
|
1613003001NRG24300120241956818
|
30/01/2024
|
Ramadevi
|
1613003001WL086071
|
Ramadevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965034
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-015/312
(Chavara)
|
1613003001NRG24300120241956834
|
30/01/2024
|
Renjini
|
1613003001WL086071
|
Renjini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965046
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-015/38
(Chavara)
|
1613003001NRG24300120241956837
|
30/01/2024
|
Anitha.K
|
1613003001WL086071
|
Anitha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965037
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-015/40
(Chavara)
|
1613003001NRG24300120241956839
|
30/01/2024
|
Suseela.K
|
1613003001WL086071
|
Suseela.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965036
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-015/41
(Chavara)
|
1613003001NRG24300120241956841
|
30/01/2024
|
Radha
|
1613003001WL086071
|
Radha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965041
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-015/459
(Chavara)
|
1613003001NRG24300120241956846
|
30/01/2024
|
Remya
|
1613003001WL086071
|
Remya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965032
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-015/66
(Chavara)
|
1613003001NRG24300120241956853
|
30/01/2024
|
Sumangi
|
1613003001WL086071
|
Sumangi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965045
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24300120241956855
|
30/01/2024
|
Ramadevi pillai
|
1613003001WL086071
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965033
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-015/72
(Chavara)
|
1613003001NRG24300120241956857
|
30/01/2024
|
Subaidha Beevi
|
1613003001WL086071
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965042
|
|
MS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-015/97
(Chavara)
|
1613003001NRG24300120241956860
|
30/01/2024
|
Janete
|
1613003001WL086071
|
Janete
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965040
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-019/144
(Chavara)
|
1613003001NRG24300120241956866
|
30/01/2024
|
Sobhana.M
|
1613003001WL086071
|
Sobhana.M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965027
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-015/195
(Chavara)
|
1613003001NRG24300120241956816
|
30/01/2024
|
Latha
|
1613003001WL086071
|
Latha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965050
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-015/251
(Chavara)
|
1613003001NRG24300120241956819
|
30/01/2024
|
Thankamani
|
1613003001WL086071
|
Thankamani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965057
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-015/258
(Chavara)
|
1613003001NRG24300120241956822
|
30/01/2024
|
Omana
|
1613003001WL086071
|
Omana
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965053
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-015/267
(Chavara)
|
1613003001NRG24300120241956823
|
30/01/2024
|
Indira
|
1613003001WL086071
|
Indira
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965051
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-015/295
(Chavara)
|
1613003001NRG24300120241956826
|
30/01/2024
|
Santhakumari
|
1613003001WL086071
|
Santhakumari
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965054
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-015/305
(Chavara)
|
1613003001NRG24300120241956828
|
30/01/2024
|
Salma Beevi
|
1613003001WL086071
|
Salma Beevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965049
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-015/307
(Chavara)
|
1613003001NRG24300120241956829
|
30/01/2024
|
Anandhavally
|
1613003001WL086071
|
Anandhavally
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965058
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-015/31
(Chavara)
|
1613003001NRG24300120241956832
|
30/01/2024
|
Thankamani
|
1613003001WL086071
|
Thankamani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965052
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-015/352
(Chavara)
|
1613003001NRG24300120241956836
|
30/01/2024
|
Suresh S
|
1613003001WL086071
|
Suresh S
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141965062
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chavara
|
KL-13-003-001-015/99
(Chavara)
|
1613003001NRG24300120241956861
|
30/01/2024
|
Sreedevi
|
1613003001WL086071
|
Sreedevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965060
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-016/453
(Chavara)
|
1613003001NRG24300120241956862
|
30/01/2024
|
Thankamani
|
1613003001WL086071
|
Thankamani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141965056
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-018/112
(Chavara)
|
1613003001NRG24300120241956863
|
30/01/2024
|
Prabha
|
1613003001WL086071
|
Prabha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965055
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-019/108
(Chavara)
|
1613003001NRG24300120241956865
|
30/01/2024
|
Vijayamma
|
1613003001WL086071
|
Vijayamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965061
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
|
62
|
Chavara
|
KL-13-003-001-022/137
(Chavara)
|
1613003001NRG24300120241956867
|
30/01/2024
|
Sofiya.E
|
1613003001WL086071
|
Sofiya.E
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141965059
|
|
SOPHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|