|
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-13-003-001-017/297
(Chavara)
|
1613003001NRG24280220242147301
|
28/02/2024
|
Sheeja
|
1613003001WL096255
|
Sheeja
|
00048
|
BKID0008472
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292105
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-017/50
(Chavara)
|
1613003001NRG24280220242147323
|
28/02/2024
|
Kamalamma.B
|
1613003001WL096255
|
Kamalamma.B
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292102
|
|
KAMALAMMA B
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-017/56
(Chavara)
|
1613003001NRG24280220242147325
|
28/02/2024
|
Ambujakshi.P
|
1613003001WL096255
|
Ambujakshi.P
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102292103
|
|
AMBUJAKSHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-017/60
(Chavara)
|
1613003001NRG24280220242147326
|
28/02/2024
|
Sudhambika.O
|
1613003001WL096255
|
Sudhambika.O
|
00048
|
BKID0008472
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292101
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24280220242147315
|
28/02/2024
|
GEETHA. S
|
1613003001WL096255
|
GEETHA. S
|
00078
|
CNRB0006251
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102292053
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-017/31
(Chavara)
|
1613003001NRG24280220242147309
|
28/02/2024
|
Ajithakumari
|
1613003001WL096255
|
Ajithakumari
|
00089
|
CBIN0281337
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292067
|
|
AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-017/130
(Chavara)
|
1613003001NRG24280220242147267
|
28/02/2024
|
Mariyath
|
1613003001WL096255
|
Mariyath
|
00127
|
FDRL0001143
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292104
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/416
(Chavara)
|
1613003001NRG24280220242147261
|
28/02/2024
|
Radhamani
|
1613003001WL096255
|
Radhamani
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292056
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-001-017/121
(Chavara)
|
1613003001NRG24280220242147264
|
28/02/2024
|
Smitha
|
1613003001WL096255
|
Smitha
|
00415
|
SBIN0015785
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102292063
|
|
MRS SMITHA REJITH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-017/123
(Chavara)
|
1613003001NRG24280220242147265
|
28/02/2024
|
Mani
|
1613003001WL096255
|
Mani
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292076
|
|
MRS MANI WO KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-017/131
(Chavara)
|
1613003001NRG24280220242147268
|
28/02/2024
|
Sindhu
|
1613003001WL096255
|
Sindhu
|
00415
|
SBIN0015785
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102292070
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24280220242147269
|
28/02/2024
|
Suja.S
|
1613003001WL096255
|
Suja.S
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292075
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-017/164
(Chavara)
|
1613003001NRG24280220242147271
|
28/02/2024
|
Mini Mol.R
|
1613003001WL096255
|
Mini Mol.R
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292073
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chavara
|
KL-13-003-001-017/216
(Chavara)
|
1613003001NRG24280220242147281
|
28/02/2024
|
Amminiamma
|
1613003001WL096255
|
Amminiamma
|
00415
|
SBIN0015785
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292110
|
|
AMMINIAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-001-017/240
(Chavara)
|
1613003001NRG24280220242147283
|
28/02/2024
|
Kanakammal
|
1613003001WL096255
|
Kanakammal
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292055
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-017/246
(Chavara)
|
1613003001NRG24280220242147286
|
28/02/2024
|
Bindhu
|
1613003001WL096255
|
Bindhu
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292111
|
|
MRS BINDHU J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-017/261
(Chavara)
|
1613003001NRG24280220242147290
|
28/02/2024
|
Parvathy
|
1613003001WL096255
|
Parvathy
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292060
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-017/3
(Chavara)
|
1613003001NRG24280220242147303
|
28/02/2024
|
Thresya
|
1613003001WL096255
|
Thresya
|
00415
|
SBIN0015785
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292109
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-017/30
(Chavara)
|
1613003001NRG24280220242147305
|
28/02/2024
|
Sheela
|
1613003001WL096255
|
Sheela
|
00415
|
SBIN0015785
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102292062
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-017/313
(Chavara)
|
1613003001NRG24280220242147311
|
28/02/2024
|
Shamla
|
1613003001WL096255
|
Shamla
|
00415
|
SBIN0015785
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292058
|
|
SHAMLA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-001-017/319
(Chavara)
|
1613003001NRG24280220242147312
|
28/02/2024
|
SAJITHA .S
|
1613003001WL096255
|
SAJITHA .S
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292061
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-017/321
(Chavara)
|
1613003001NRG24280220242147317
|
28/02/2024
|
Sindhu
|
1613003001WL096255
|
Sindhu
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292059
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-001-017/34
(Chavara)
|
1613003001NRG24280220242147319
|
28/02/2024
|
Kamalakshi
|
1613003001WL096255
|
Kamalakshi
|
00415
|
SBIN0015785
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102292074
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-017/49
(Chavara)
|
1613003001NRG24280220242147322
|
28/02/2024
|
Usha.J
|
1613003001WL096255
|
Usha.J
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292072
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-017/52
(Chavara)
|
1613003001NRG24280220242147324
|
28/02/2024
|
Suma
|
1613003001WL096255
|
Suma
|
00415
|
SBIN0015785
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102292071
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-017/63
(Chavara)
|
1613003001NRG24280220242147327
|
28/02/2024
|
Amalabeevi
|
1613003001WL096255
|
Amalabeevi
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292065
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-017/66
(Chavara)
|
1613003001NRG24280220242147328
|
28/02/2024
|
Saijoonath.R
|
1613003001WL096255
|
Saijoonath.R
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292069
|
|
MRS SAIJOONATH R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-017/68
(Chavara)
|
1613003001NRG24280220242147330
|
28/02/2024
|
Seenath
|
1613003001WL096255
|
Seenath
|
00415
|
SBIN0015785
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292054
|
|
SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-017/74
(Chavara)
|
1613003001NRG24280220242147331
|
28/02/2024
|
Rahiya Begum.A
|
1613003001WL096255
|
Rahiya Begum.A
|
00415
|
SBIN0015785
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102292064
|
|
RAHIYA BEGUM A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-017/84
(Chavara)
|
1613003001NRG24280220242147333
|
28/02/2024
|
Ramayamma.S
|
1613003001WL096255
|
Ramayamma.S
|
00415
|
SBIN0015785
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102292066
|
|
RAMAYAMMA S
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-001-017/88
(Chavara)
|
1613003001NRG24280220242147335
|
28/02/2024
|
Subhadra
|
1613003001WL096255
|
Subhadra
|
00415
|
SBIN0015785
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292057
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-017/96
(Chavara)
|
1613003001NRG24280220242147339
|
28/02/2024
|
Bhasura
|
1613003001WL096255
|
Bhasura
|
00415
|
SBIN0015785
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102292068
|
|
BHASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65471
|
65471
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-017/112
(Chavara)
|
1613003001NRG24280220242147262
|
28/02/2024
|
Hannath.A
|
1613003001WL096255
|
Hannath.A
|
00415
|
SBIN0070055
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292085
|
|
MRS HANNATH A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-017/117
(Chavara)
|
1613003001NRG24280220242147263
|
28/02/2024
|
Rohini.C
|
1613003001WL096255
|
Rohini.C
|
00415
|
SBIN0070055
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292084
|
|
MRS ROHINI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-017/134
(Chavara)
|
1613003001NRG24280220242147270
|
28/02/2024
|
Sarojini.L
|
1613003001WL096255
|
Sarojini.L
|
00415
|
SBIN0070055
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102292082
|
|
MRS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24280220242147273
|
28/02/2024
|
Sajeela
|
1613003001WL096255
|
Sajeela
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292079
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-017/183
(Chavara)
|
1613003001NRG24280220242147274
|
28/02/2024
|
Vijayakumari
|
1613003001WL096255
|
Vijayakumari
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292080
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-001-017/188
(Chavara)
|
1613003001NRG24280220242147275
|
28/02/2024
|
Sreelatha.P
|
1613003001WL096255
|
Sreelatha.P
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292081
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-017/209
(Chavara)
|
1613003001NRG24280220242147279
|
28/02/2024
|
Mariyambeevi
|
1613003001WL096255
|
Mariyambeevi
|
00415
|
SBIN0070055
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102292078
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-017/21
(Chavara)
|
1613003001NRG24280220242147280
|
28/02/2024
|
AzeesKunju
|
1613003001WL096255
|
AzeesKunju
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292088
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-017/280
(Chavara)
|
1613003001NRG24280220242147292
|
28/02/2024
|
Geethakumari
|
1613003001WL096255
|
Geethakumari
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292099
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-017/294
(Chavara)
|
1613003001NRG24280220242147297
|
28/02/2024
|
Sabitha S
|
1613003001WL096255
|
Sabitha S
|
00415
|
SBIN0070055
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3102292087
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-017/308
(Chavara)
|
1613003001NRG24280220242147307
|
28/02/2024
|
Suja
|
1613003001WL096255
|
Suja
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292108
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
|
44
|
Chavara
|
KL-13-003-001-017/83
(Chavara)
|
1613003001NRG24280220242147332
|
28/02/2024
|
Savitha
|
1613003001WL096255
|
Savitha
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292107
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-017/86
(Chavara)
|
1613003001NRG24280220242147334
|
28/02/2024
|
MAYA.P.S
|
1613003001WL096255
|
MAYA.P.S
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292098
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-017/91
(Chavara)
|
1613003001NRG24280220242147336
|
28/02/2024
|
Sabeena Beevi
|
1613003001WL096255
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292086
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-018/105
(Chavara)
|
1613003001NRG24280220242147340
|
28/02/2024
|
Umaibabeevi
|
1613003001WL096255
|
Umaibabeevi
|
00415
|
SBIN0070055
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102292083
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44086
|
44086
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-017/29
(Chavara)
|
1613003001NRG24280220242147294
|
28/02/2024
|
Prasannakumari.S
|
1613003001WL096255
|
Prasannakumari.S
|
00415
|
SBIN0070056
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292091
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-017/94
(Chavara)
|
1613003001NRG24280220242147338
|
28/02/2024
|
Sujatha Kumari.S
|
1613003001WL096255
|
Sujatha Kumari.S
|
00415
|
SBIN0070056
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102292077
|
|
SUJATHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-017/126
(Chavara)
|
1613003001NRG24280220242147266
|
28/02/2024
|
Sunitha.S
|
1613003001WL096255
|
Sunitha.S
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292093
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-017/167
(Chavara)
|
1613003001NRG24280220242147272
|
28/02/2024
|
Radha
|
1613003001WL096255
|
Radha
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292092
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-017/20
(Chavara)
|
1613003001NRG24280220242147278
|
28/02/2024
|
Sisily
|
1613003001WL096255
|
Sisily
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292097
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-017/26
(Chavara)
|
1613003001NRG24280220242147288
|
28/02/2024
|
Syamala
|
1613003001WL096255
|
Syamala
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292094
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-017/290
(Chavara)
|
1613003001NRG24280220242147296
|
28/02/2024
|
Usha
|
1613003001WL096255
|
Usha
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292095
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-017/32
(Chavara)
|
1613003001NRG24280220242147314
|
28/02/2024
|
Beena
|
1613003001WL096255
|
Beena
|
00415
|
SBIN0070066
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102292106
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-017/35
(Chavara)
|
1613003001NRG24280220242147321
|
28/02/2024
|
Santha
|
1613003001WL096255
|
Santha
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292096
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-017/67
(Chavara)
|
1613003001NRG24280220242147329
|
28/02/2024
|
Leela.S
|
1613003001WL096255
|
Leela.S
|
00415
|
SBIN0070066
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102292090
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-017/92
(Chavara)
|
1613003001NRG24280220242147337
|
28/02/2024
|
Usha.S
|
1613003001WL096255
|
Usha.S
|
00415
|
SBIN0070066
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292089
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-001-017/195
(Chavara)
|
1613003001NRG24280220242147276
|
28/02/2024
|
Aneeza A
|
1613003001WL096255
|
Aneeza A
|
00468
|
UBIN0573680
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292112
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-017/296
(Chavara)
|
1613003001NRG24280220242147299
|
28/02/2024
|
Ambika P
|
1613003001WL096255
|
Ambika P
|
00468
|
UBIN0573680
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3102292100
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-017/245
(Chavara)
|
1613003001NRG24280220242147285
|
28/02/2024
|
Maniyamma
|
1613003001WL096255
|
Maniyamma
|
00547
|
DLXB0000184
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102292052
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164829
|
164829
|
|
|
|
|
|
|
|