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-13-003-001-017/238 (Chavara)
|
1613003001NRG24061020231143732
|
06/10/2023
|
Anitha
|
1613003001WL047719
|
Anitha
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910898
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-017/297 (Chavara)
|
1613003001NRG24061020231143744
|
06/10/2023
|
Sheeja
|
1613003001WL047719
|
Sheeja
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910900
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-001-017/50 (Chavara)
|
1613003001NRG24061020231143755
|
06/10/2023
|
Kamalamma.B
|
1613003001WL047719
|
Kamalamma.B
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361910897
|
|
KAMALAMMA B
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-017/56 (Chavara)
|
1613003001NRG24061020231143759
|
06/10/2023
|
Ambujakshi.P
|
1613003001WL047719
|
Ambujakshi.P
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910899
|
|
AMBUJAKSHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-001-017/60 (Chavara)
|
1613003001NRG24061020231143760
|
06/10/2023
|
Sudhambika.O
|
1613003001WL047719
|
Sudhambika.O
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910896
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-017/320 (Chavara)
|
1613003001NRG24061020231143750
|
06/10/2023
|
GEETHA. S
|
1613003001WL047719
|
GEETHA. S
|
00078
|
CNRB0006251
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361910841
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-017/31 (Chavara)
|
1613003001NRG24061020231143747
|
06/10/2023
|
Ajithakumari
|
1613003001WL047719
|
Ajithakumari
|
00089
|
CBIN0281337
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910860
|
|
AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/416 (Chavara)
|
1613003001NRG24061020231143714
|
06/10/2023
|
Radhamani
|
1613003001WL047719
|
Radhamani
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361910846
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
9
|
Chavara
|
KL-13-003-001-017/121 (Chavara)
|
1613003001NRG24061020231143717
|
06/10/2023
|
Smitha
|
1613003001WL047719
|
Smitha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910855
|
|
MRS SMITHA REJITH
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-017/123 (Chavara)
|
1613003001NRG24061020231143718
|
06/10/2023
|
Mani
|
1613003001WL047719
|
Mani
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910868
|
|
MRS MANI WO KUTTY
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-017/131 (Chavara)
|
1613003001NRG24061020231143720
|
06/10/2023
|
Sindhu
|
1613003001WL047719
|
Sindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910862
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-001-017/132 (Chavara)
|
1613003001NRG24061020231143721
|
06/10/2023
|
Suja.S
|
1613003001WL047719
|
Suja.S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910867
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-017/164 (Chavara)
|
1613003001NRG24061020231143723
|
06/10/2023
|
Mini Mol.R
|
1613003001WL047719
|
Mini Mol.R
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361910865
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Chavara
|
KL-13-003-001-017/216 (Chavara)
|
1613003001NRG24061020231143731
|
06/10/2023
|
Amminiamma
|
1613003001WL047719
|
Amminiamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910848
|
|
AMMINIAMMA
|
DHANALAXMI BANK(607239)
|
15
|
Chavara
|
KL-13-003-001-017/240 (Chavara)
|
1613003001NRG24061020231143733
|
06/10/2023
|
Kanakammal
|
1613003001WL047719
|
Kanakammal
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910845
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-017/261 (Chavara)
|
1613003001NRG24061020231143736
|
06/10/2023
|
Parvathy
|
1613003001WL047719
|
Parvathy
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910851
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-017/271 (Chavara)
|
1613003001NRG24061020231143737
|
06/10/2023
|
Usha
|
1613003001WL047719
|
Usha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910842
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-017/274 (Chavara)
|
1613003001NRG24061020231143738
|
06/10/2023
|
Rohini
|
1613003001WL047719
|
Rohini
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910856
|
|
MRS ROHINI J
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-017/3 (Chavara)
|
1613003001NRG24061020231143745
|
06/10/2023
|
Thresya
|
1613003001WL047719
|
Thresya
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910854
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-017/30 (Chavara)
|
1613003001NRG24061020231143746
|
06/10/2023
|
Sheela
|
1613003001WL047719
|
Sheela
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910853
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-017/313 (Chavara)
|
1613003001NRG24061020231143748
|
06/10/2023
|
Shamla
|
1613003001WL047719
|
Shamla
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910849
|
|
SHAMLA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-017/319 (Chavara)
|
1613003001NRG24061020231143749
|
06/10/2023
|
SAJITHA .S
|
1613003001WL047719
|
SAJITHA .S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910852
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-017/321 (Chavara)
|
1613003001NRG24061020231143751
|
06/10/2023
|
Sindhu
|
1613003001WL047719
|
Sindhu
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910850
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-001-017/34 (Chavara)
|
1613003001NRG24061020231143752
|
06/10/2023
|
Kamalakshi
|
1613003001WL047719
|
Kamalakshi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910866
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-017/49 (Chavara)
|
1613003001NRG24061020231143754
|
06/10/2023
|
Usha.J
|
1613003001WL047719
|
Usha.J
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910864
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-001-017/52 (Chavara)
|
1613003001NRG24061020231143756
|
06/10/2023
|
Suma
|
1613003001WL047719
|
Suma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910863
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-017/63 (Chavara)
|
1613003001NRG24061020231143761
|
06/10/2023
|
Amalabeevi
|
1613003001WL047719
|
Amalabeevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910858
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-017/68 (Chavara)
|
1613003001NRG24061020231143763
|
06/10/2023
|
Seenath
|
1613003001WL047719
|
Seenath
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910844
|
|
SEENATH S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-017/72 (Chavara)
|
1613003001NRG24061020231143764
|
06/10/2023
|
Leela
|
1613003001WL047719
|
Leela
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910843
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-017/74 (Chavara)
|
1613003001NRG24061020231143765
|
06/10/2023
|
Rahiya Begum.A
|
1613003001WL047719
|
Rahiya Begum.A
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910857
|
|
RAHIYA BEGUM A
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-017/84 (Chavara)
|
1613003001NRG24061020231143767
|
06/10/2023
|
Ramayamma.S
|
1613003001WL047719
|
Ramayamma.S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910859
|
|
RAMAYAMMA S
|
DHANALAXMI BANK(607239)
|
32
|
Chavara
|
KL-13-003-001-017/88 (Chavara)
|
1613003001NRG24061020231143769
|
06/10/2023
|
Subhadra
|
1613003001WL047719
|
Subhadra
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910847
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-017/96 (Chavara)
|
1613003001NRG24061020231143773
|
06/10/2023
|
Bhasura
|
1613003001WL047719
|
Bhasura
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910861
|
|
BHASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-017/112 (Chavara)
|
1613003001NRG24061020231143715
|
06/10/2023
|
Hannath.A
|
1613003001WL047719
|
Hannath.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910876
|
|
MRS HANNATH A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-017/117 (Chavara)
|
1613003001NRG24061020231143716
|
06/10/2023
|
Rohini.C
|
1613003001WL047719
|
Rohini.C
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910875
|
|
MRS ROHINI C
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-017/134 (Chavara)
|
1613003001NRG24061020231143722
|
06/10/2023
|
Sarojini.L
|
1613003001WL047719
|
Sarojini.L
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910873
|
|
MRS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-017/183 (Chavara)
|
1613003001NRG24061020231143725
|
06/10/2023
|
Vijayakumari
|
1613003001WL047719
|
Vijayakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910871
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
38
|
Chavara
|
KL-13-003-001-017/188 (Chavara)
|
1613003001NRG24061020231143726
|
06/10/2023
|
Sreelatha.P
|
1613003001WL047719
|
Sreelatha.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910872
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-017/209 (Chavara)
|
1613003001NRG24061020231143729
|
06/10/2023
|
Mariyambeevi
|
1613003001WL047719
|
Mariyambeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910870
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
40
|
Chavara
|
KL-13-003-001-017/21 (Chavara)
|
1613003001NRG24061020231143730
|
06/10/2023
|
AzeesKunju
|
1613003001WL047719
|
AzeesKunju
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361910879
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-017/280 (Chavara)
|
1613003001NRG24061020231143739
|
06/10/2023
|
Geethakumari
|
1613003001WL047719
|
Geethakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910893
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-017/294 (Chavara)
|
1613003001NRG24061020231143742
|
06/10/2023
|
Sabitha S
|
1613003001WL047719
|
Sabitha S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910878
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-017/83 (Chavara)
|
1613003001NRG24061020231143766
|
06/10/2023
|
Savitha
|
1613003001WL047719
|
Savitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910891
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-017/86 (Chavara)
|
1613003001NRG24061020231143768
|
06/10/2023
|
MAYA.P.S
|
1613003001WL047719
|
MAYA.P.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910892
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-017/91 (Chavara)
|
1613003001NRG24061020231143770
|
06/10/2023
|
Sabeena Beevi
|
1613003001WL047719
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910877
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-018/105 (Chavara)
|
1613003001NRG24061020231143774
|
06/10/2023
|
Umaibabeevi
|
1613003001WL047719
|
Umaibabeevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910874
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-017/29 (Chavara)
|
1613003001NRG24061020231143740
|
06/10/2023
|
Prasannakumari.S
|
1613003001WL047719
|
Prasannakumari.S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910882
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-017/94 (Chavara)
|
1613003001NRG24061020231143772
|
06/10/2023
|
Sujatha Kumari.S
|
1613003001WL047719
|
Sujatha Kumari.S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910869
|
|
SUJATHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-017/126 (Chavara)
|
1613003001NRG24061020231143719
|
06/10/2023
|
Sunitha.S
|
1613003001WL047719
|
Sunitha.S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910884
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-017/167 (Chavara)
|
1613003001NRG24061020231143724
|
06/10/2023
|
Radha
|
1613003001WL047719
|
Radha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910883
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-017/20 (Chavara)
|
1613003001NRG24061020231143728
|
06/10/2023
|
Sisily
|
1613003001WL047719
|
Sisily
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910890
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-017/26 (Chavara)
|
1613003001NRG24061020231143735
|
06/10/2023
|
Syamala
|
1613003001WL047719
|
Syamala
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910885
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-017/290 (Chavara)
|
1613003001NRG24061020231143741
|
06/10/2023
|
Usha
|
1613003001WL047719
|
Usha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910888
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-017/35 (Chavara)
|
1613003001NRG24061020231143753
|
06/10/2023
|
Santha
|
1613003001WL047719
|
Santha
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910889
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-017/54 (Chavara)
|
1613003001NRG24061020231143757
|
06/10/2023
|
Rasheeda
|
1613003001WL047719
|
Rasheeda
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910886
|
|
MRS RASHEEDA J
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-017/54 (Chavara)
|
1613003001NRG24061020231143758
|
06/10/2023
|
Sherifabeevi.S
|
1613003001WL047719
|
Sherifabeevi.S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910887
|
|
MRS SHEREEFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-017/67 (Chavara)
|
1613003001NRG24061020231143762
|
06/10/2023
|
Leela.S
|
1613003001WL047719
|
Leela.S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910881
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-017/92 (Chavara)
|
1613003001NRG24061020231143771
|
06/10/2023
|
Usha.S
|
1613003001WL047719
|
Usha.S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910880
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-001-017/195 (Chavara)
|
1613003001NRG24061020231143727
|
06/10/2023
|
Aneeza A
|
1613003001WL047719
|
Aneeza A
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910895
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-017/296 (Chavara)
|
1613003001NRG24061020231143743
|
06/10/2023
|
Ambika P
|
1613003001WL047719
|
Ambika P
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910894
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-017/245 (Chavara)
|
1613003001NRG24061020231143734
|
06/10/2023
|
Maniyamma
|
1613003001WL047719
|
Maniyamma
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361910840
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|