|
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-13-003-001-015/10
(Chavara)
|
1613003001NRG24120620230338265
|
12/06/2023
|
Jameelath
|
1613003001WL014226
|
Jameelath
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562578126
|
|
JAMEELATH
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-015/11
(Chavara)
|
1613003001NRG24120620230338266
|
12/06/2023
|
Saraswathyamma
|
1613003001WL014226
|
Saraswathyamma
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578124
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-015/178
(Chavara)
|
1613003001NRG24120620230338272
|
12/06/2023
|
Sinabhakunju
|
1613003001WL014226
|
Sinabhakunju
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578123
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-015/181
(Chavara)
|
1613003001NRG24120620230338273
|
12/06/2023
|
Omana
|
1613003001WL014226
|
Omana
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562578129
|
|
MRS OMANA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-015/19
(Chavara)
|
1613003001NRG24120620230338276
|
12/06/2023
|
Ambika
|
1613003001WL014226
|
Ambika
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562578125
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-001-015/2
(Chavara)
|
1613003001NRG24120620230338278
|
12/06/2023
|
Chandrika
|
1613003001WL014226
|
Chandrika
|
00048
|
BKID0008473
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578130
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-001-015/42
(Chavara)
|
1613003001NRG24120620230338304
|
12/06/2023
|
Kulsambeevi
|
1613003001WL014226
|
Kulsambeevi
|
00048
|
BKID0008473
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578127
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-015/51
(Chavara)
|
1613003001NRG24120620230338311
|
12/06/2023
|
Prabhavathyamma
|
1613003001WL014226
|
Prabhavathyamma
|
00048
|
BKID0008473
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578128
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-015/309
(Chavara)
|
1613003001NRG24120620230338294
|
12/06/2023
|
Latha
|
1613003001WL014226
|
Latha
|
00078
|
CNRB0006251
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578090
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-015/39
(Chavara)
|
1613003001NRG24120620230338301
|
12/06/2023
|
Gopalakrishnapill
|
1613003001WL014226
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578072
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-015/52
(Chavara)
|
1613003001NRG24120620230338312
|
12/06/2023
|
Padhmini
|
1613003001WL014226
|
Padhmini
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578069
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-015/82
(Chavara)
|
1613003001NRG24120620230338318
|
12/06/2023
|
Usaiba
|
1613003001WL014226
|
Usaiba
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578070
|
|
USAIBA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-015/83
(Chavara)
|
1613003001NRG24120620230338320
|
12/06/2023
|
Francy
|
1613003001WL014226
|
Francy
|
00127
|
FDRL0001143
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578071
|
|
FRANCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-015/308
(Chavara)
|
1613003001NRG24120620230338293
|
12/06/2023
|
Girija
|
1613003001WL014226
|
Girija
|
00176
|
IDIB000K024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578109
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-015/310
(Chavara)
|
1613003001NRG24120620230338296
|
12/06/2023
|
Rekha
|
1613003001WL014226
|
Rekha
|
00415
|
SBIN0001829
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578082
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-015/455
(Chavara)
|
1613003001NRG24120620230338307
|
12/06/2023
|
Sreelatha
|
1613003001WL014226
|
Sreelatha
|
00415
|
SBIN0004405
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578083
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-015/252
(Chavara)
|
1613003001NRG24120620230338283
|
12/06/2023
|
Geethakumari
|
1613003001WL014226
|
Geethakumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578073
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-015/257
(Chavara)
|
1613003001NRG24120620230338284
|
12/06/2023
|
Radhamani Amma
|
1613003001WL014226
|
Radhamani Amma
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578081
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-015/28
(Chavara)
|
1613003001NRG24120620230338287
|
12/06/2023
|
Vasanthakumari
|
1613003001WL014226
|
Vasanthakumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578088
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-015/292
(Chavara)
|
1613003001NRG24120620230338288
|
12/06/2023
|
Radhamani
|
1613003001WL014226
|
Radhamani
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578075
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-015/3
(Chavara)
|
1613003001NRG24120620230338290
|
12/06/2023
|
Bindhukumari
|
1613003001WL014226
|
Bindhukumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562578074
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-015/34
(Chavara)
|
1613003001NRG24120620230338298
|
12/06/2023
|
Rethnamma
|
1613003001WL014226
|
Rethnamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578078
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-015/44
(Chavara)
|
1613003001NRG24120620230338305
|
12/06/2023
|
Thankamani.S
|
1613003001WL014226
|
Thankamani.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578086
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-015/453
(Chavara)
|
1613003001NRG24120620230338306
|
12/06/2023
|
Ajitha
|
1613003001WL014226
|
Ajitha
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578076
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-015/46
(Chavara)
|
1613003001NRG24120620230338309
|
12/06/2023
|
Vijayakumari
|
1613003001WL014226
|
Vijayakumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578085
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-015/53
(Chavara)
|
1613003001NRG24120620230338313
|
12/06/2023
|
Ramadevi
|
1613003001WL014226
|
Ramadevi
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578080
|
|
MRS RAMADEVI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-015/54
(Chavara)
|
1613003001NRG24120620230338314
|
12/06/2023
|
Geethakumari
|
1613003001WL014226
|
Geethakumari
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578077
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-015/67
(Chavara)
|
1613003001NRG24120620230338316
|
12/06/2023
|
Raichal
|
1613003001WL014226
|
Raichal
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578079
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-018/161
(Chavara)
|
1613003001NRG24120620230338324
|
12/06/2023
|
Vathsala
|
1613003001WL014226
|
Vathsala
|
00415
|
SBIN0015785
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578084
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-012/260
(Chavara)
|
1613003001NRG24120620230338264
|
12/06/2023
|
Jayasree
|
1613003001WL014226
|
Jayasree
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578108
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-015/157
(Chavara)
|
1613003001NRG24120620230338267
|
12/06/2023
|
Sreejaya
|
1613003001WL014226
|
Sreejaya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578099
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-015/158
(Chavara)
|
1613003001NRG24120620230338268
|
12/06/2023
|
Madhavikutty
|
1613003001WL014226
|
Madhavikutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562578104
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-015/159
(Chavara)
|
1613003001NRG24120620230338269
|
12/06/2023
|
Muthubeevi
|
1613003001WL014226
|
Muthubeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562578095
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-015/172
(Chavara)
|
1613003001NRG24120620230338270
|
12/06/2023
|
Yesodha
|
1613003001WL014226
|
Yesodha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562578089
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-015/175
(Chavara)
|
1613003001NRG24120620230338271
|
12/06/2023
|
Vathsala.K
|
1613003001WL014226
|
Vathsala.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562578098
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-015/185
(Chavara)
|
1613003001NRG24120620230338274
|
12/06/2023
|
Rajalekshmi.S
|
1613003001WL014226
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578105
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-015/189
(Chavara)
|
1613003001NRG24120620230338275
|
12/06/2023
|
Syaranya
|
1613003001WL014226
|
Syaranya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562578102
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-015/213
(Chavara)
|
1613003001NRG24120620230338279
|
12/06/2023
|
Ramadevi
|
1613003001WL014226
|
Ramadevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562578094
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-015/247
(Chavara)
|
1613003001NRG24120620230338280
|
12/06/2023
|
Kamalamma Pillai
|
1613003001WL014226
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578091
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-015/312
(Chavara)
|
1613003001NRG24120620230338297
|
12/06/2023
|
Renjini
|
1613003001WL014226
|
Renjini
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578107
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-015/38
(Chavara)
|
1613003001NRG24120620230338300
|
12/06/2023
|
Anitha.K
|
1613003001WL014226
|
Anitha.K
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578097
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-015/40
(Chavara)
|
1613003001NRG24120620230338302
|
12/06/2023
|
Suseela.K
|
1613003001WL014226
|
Suseela.K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578096
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-015/41
(Chavara)
|
1613003001NRG24120620230338303
|
12/06/2023
|
Radha
|
1613003001WL014226
|
Radha
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578103
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-015/459
(Chavara)
|
1613003001NRG24120620230338308
|
12/06/2023
|
Remya
|
1613003001WL014226
|
Remya
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578092
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-015/66
(Chavara)
|
1613003001NRG24120620230338315
|
12/06/2023
|
Sumangi
|
1613003001WL014226
|
Sumangi
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578106
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24120620230338317
|
12/06/2023
|
Ramadevi pillai
|
1613003001WL014226
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562578093
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-015/83
(Chavara)
|
1613003001NRG24120620230338319
|
12/06/2023
|
Rosamma
|
1613003001WL014226
|
Rosamma
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578100
|
|
MRS ROSAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-015/97
(Chavara)
|
1613003001NRG24120620230338321
|
12/06/2023
|
Janete
|
1613003001WL014226
|
Janete
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578101
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-019/144
(Chavara)
|
1613003001NRG24120620230338326
|
12/06/2023
|
Sobhana.M
|
1613003001WL014226
|
Sobhana.M
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578087
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-015/195
(Chavara)
|
1613003001NRG24120620230338277
|
12/06/2023
|
Latha
|
1613003001WL014226
|
Latha
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578111
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-015/247
(Chavara)
|
1613003001NRG24120620230338281
|
12/06/2023
|
Vijayalekshmi
|
1613003001WL014226
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562578115
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-015/251
(Chavara)
|
1613003001NRG24120620230338282
|
12/06/2023
|
Thankamani
|
1613003001WL014226
|
Thankamani
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578118
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-015/258
(Chavara)
|
1613003001NRG24120620230338285
|
12/06/2023
|
Omana
|
1613003001WL014226
|
Omana
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578132
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-015/267
(Chavara)
|
1613003001NRG24120620230338286
|
12/06/2023
|
Indira
|
1613003001WL014226
|
Indira
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578113
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-015/295
(Chavara)
|
1613003001NRG24120620230338289
|
12/06/2023
|
Santhakumari
|
1613003001WL014226
|
Santhakumari
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578116
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-015/305
(Chavara)
|
1613003001NRG24120620230338291
|
12/06/2023
|
Salma Beevi
|
1613003001WL014226
|
Salma Beevi
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578110
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-015/307
(Chavara)
|
1613003001NRG24120620230338292
|
12/06/2023
|
Anandhavally
|
1613003001WL014226
|
Anandhavally
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578119
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-015/31
(Chavara)
|
1613003001NRG24120620230338295
|
12/06/2023
|
Thankamani
|
1613003001WL014226
|
Thankamani
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578114
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-015/352
(Chavara)
|
1613003001NRG24120620230338299
|
12/06/2023
|
Suresh S
|
1613003001WL014226
|
Suresh S
|
00468
|
UBIN0573680
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2562578122
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chavara
|
KL-13-003-001-015/463
(Chavara)
|
1613003001NRG24120620230338310
|
12/06/2023
|
Seenath
|
1613003001WL014226
|
Seenath
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578112
|
|
ZEENATH
|
BANK OF INDIA(508505)
|
|
61
|
Chavara
|
KL-13-003-001-015/99
(Chavara)
|
1613003001NRG24120620230338322
|
12/06/2023
|
Sreedevi
|
1613003001WL014226
|
Sreedevi
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578120
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chavara
|
KL-13-003-001-016/453
(Chavara)
|
1613003001NRG24120620230338323
|
12/06/2023
|
Thankamani
|
1613003001WL014226
|
Thankamani
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578117
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chavara
|
KL-13-003-001-019/108
(Chavara)
|
1613003001NRG24120620230338325
|
12/06/2023
|
Vijayamma
|
1613003001WL014226
|
Vijayamma
|
00468
|
UBIN0573680
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2562578121
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
|
64
|
Chavara
|
KL-13-003-001-022/137
(Chavara)
|
1613003001NRG24120620230338327
|
12/06/2023
|
Sofiya.E
|
1613003001WL014226
|
Sofiya.E
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2562578131
|
|
SOPHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182151
|
182151
|
|
|
|
|
|
|
|