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-13-003-001-015/11 (Chavara)
|
1613003001NRG24301120231586595
|
01/12/2023
|
Saraswathyamma
|
1613003001WL067647
|
Saraswathyamma
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660939
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-015/178 (Chavara)
|
1613003001NRG24301120231586601
|
01/12/2023
|
Sinabhakunju
|
1613003001WL067647
|
Sinabhakunju
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660938
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-015/181 (Chavara)
|
1613003001NRG24301120231586602
|
01/12/2023
|
Omana
|
1613003001WL067647
|
Omana
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660942
|
|
MRS OMANA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-001-015/2 (Chavara)
|
1613003001NRG24301120231586605
|
01/12/2023
|
Chandrika
|
1613003001WL067647
|
Chandrika
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660943
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-001-015/42 (Chavara)
|
1613003001NRG24301120231586632
|
01/12/2023
|
Kulsambeevi
|
1613003001WL067647
|
Kulsambeevi
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660940
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-001-015/51 (Chavara)
|
1613003001NRG24301120231586638
|
01/12/2023
|
Prabhavathyamma
|
1613003001WL067647
|
Prabhavathyamma
|
00048
|
BKID0008473
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660941
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/309 (Chavara)
|
1613003001NRG24301120231586622
|
01/12/2023
|
Latha
|
1613003001WL067647
|
Latha
|
00078
|
CNRB0006251
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660910
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-015/39 (Chavara)
|
1613003001NRG24301120231586628
|
01/12/2023
|
Gopalakrishnapill
|
1613003001WL067647
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660951
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-015/52 (Chavara)
|
1613003001NRG24301120231586639
|
01/12/2023
|
Padhmini
|
1613003001WL067647
|
Padhmini
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660952
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-015/65 (Chavara)
|
1613003001NRG24301120231586642
|
01/12/2023
|
Kunjumuthu
|
1613003001WL067647
|
Kunjumuthu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660889
|
|
KUNJU MUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-001-015/82 (Chavara)
|
1613003001NRG24301120231586647
|
01/12/2023
|
Usaiba
|
1613003001WL067647
|
Usaiba
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660890
|
|
USAIBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-015/308 (Chavara)
|
1613003001NRG24301120231586621
|
01/12/2023
|
Girija
|
1613003001WL067647
|
Girija
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660926
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-015/310 (Chavara)
|
1613003001NRG24301120231586624
|
01/12/2023
|
Rekha
|
1613003001WL067647
|
Rekha
|
00415
|
SBIN0001829
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660901
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-015/455 (Chavara)
|
1613003001NRG24301120231586635
|
01/12/2023
|
Sreelatha
|
1613003001WL067647
|
Sreelatha
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660902
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-012/24 (Chavara)
|
1613003001NRG24301120231586593
|
01/12/2023
|
Bindhu
|
1613003001WL067647
|
Bindhu
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660898
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-015/252 (Chavara)
|
1613003001NRG24301120231586610
|
01/12/2023
|
Geethakumari
|
1613003001WL067647
|
Geethakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660891
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-015/257 (Chavara)
|
1613003001NRG24301120231586611
|
01/12/2023
|
Radhamani Amma
|
1613003001WL067647
|
Radhamani Amma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660900
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-015/28 (Chavara)
|
1613003001NRG24301120231586614
|
01/12/2023
|
Vasanthakumari
|
1613003001WL067647
|
Vasanthakumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660907
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-015/292 (Chavara)
|
1613003001NRG24301120231586615
|
01/12/2023
|
Radhamani
|
1613003001WL067647
|
Radhamani
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660893
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-015/3 (Chavara)
|
1613003001NRG24301120231586617
|
01/12/2023
|
Bindhukumari
|
1613003001WL067647
|
Bindhukumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660892
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-015/34 (Chavara)
|
1613003001NRG24301120231586626
|
01/12/2023
|
Rethnamma
|
1613003001WL067647
|
Rethnamma
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660950
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-015/402 (Chavara)
|
1613003001NRG24301120231586630
|
01/12/2023
|
Shaila Beevi M
|
1613003001WL067647
|
Shaila Beevi M
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004660894
|
|
MRS SHYLABEEVI M
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-015/44 (Chavara)
|
1613003001NRG24301120231586633
|
01/12/2023
|
Thankamani.S
|
1613003001WL067647
|
Thankamani.S
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660905
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-015/453 (Chavara)
|
1613003001NRG24301120231586634
|
01/12/2023
|
Ajitha
|
1613003001WL067647
|
Ajitha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660895
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-015/46 (Chavara)
|
1613003001NRG24301120231586637
|
01/12/2023
|
Vijayakumari
|
1613003001WL067647
|
Vijayakumari
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660904
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-015/53 (Chavara)
|
1613003001NRG24301120231586640
|
01/12/2023
|
Ramadevi
|
1613003001WL067647
|
Ramadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660899
|
|
MRS RAMADEVI WO BABU
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-015/54 (Chavara)
|
1613003001NRG24301120231586641
|
01/12/2023
|
Geethakumari
|
1613003001WL067647
|
Geethakumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660896
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-015/67 (Chavara)
|
1613003001NRG24301120231586643
|
01/12/2023
|
Raichal
|
1613003001WL067647
|
Raichal
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660897
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-015/71 (Chavara)
|
1613003001NRG24301120231586645
|
01/12/2023
|
Sathy.D
|
1613003001WL067647
|
Sathy.D
|
00415
|
SBIN0015785
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660903
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-015/9 (Chavara)
|
1613003001NRG24301120231586648
|
01/12/2023
|
Sreelathika
|
1613003001WL067647
|
Sreelathika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660908
|
|
SREELATHIKA
|
BANK OF INDIA(508505)
|
31
|
Chavara
|
KL-13-003-001-018/161 (Chavara)
|
1613003001NRG24301120231586653
|
01/12/2023
|
Vathsala
|
1613003001WL067647
|
Vathsala
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660949
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-012/260 (Chavara)
|
1613003001NRG24301120231586594
|
01/12/2023
|
Jayasree
|
1613003001WL067647
|
Jayasree
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660925
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-015/157 (Chavara)
|
1613003001NRG24301120231586596
|
01/12/2023
|
Sreejaya
|
1613003001WL067647
|
Sreejaya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660917
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-015/158 (Chavara)
|
1613003001NRG24301120231586597
|
01/12/2023
|
Madhavikutty
|
1613003001WL067647
|
Madhavikutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660921
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-015/159 (Chavara)
|
1613003001NRG24301120231586598
|
01/12/2023
|
Muthubeevi
|
1613003001WL067647
|
Muthubeevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660914
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-015/172 (Chavara)
|
1613003001NRG24301120231586599
|
01/12/2023
|
Yesodha
|
1613003001WL067647
|
Yesodha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660909
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-015/175 (Chavara)
|
1613003001NRG24301120231586600
|
01/12/2023
|
Vathsala.K
|
1613003001WL067647
|
Vathsala.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660916
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-015/185 (Chavara)
|
1613003001NRG24301120231586603
|
01/12/2023
|
Rajalekshmi.S
|
1613003001WL067647
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660922
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
39
|
Chavara
|
KL-13-003-001-015/213 (Chavara)
|
1613003001NRG24301120231586606
|
01/12/2023
|
Ramadevi
|
1613003001WL067647
|
Ramadevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660913
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24301120231586607
|
01/12/2023
|
Kamalamma Pillai
|
1613003001WL067647
|
Kamalamma Pillai
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660948
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-015/302 (Chavara)
|
1613003001NRG24301120231586618
|
01/12/2023
|
Jayaree
|
1613003001WL067647
|
Jayaree
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004660923
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-015/312 (Chavara)
|
1613003001NRG24301120231586625
|
01/12/2023
|
Renjini
|
1613003001WL067647
|
Renjini
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660924
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-015/38 (Chavara)
|
1613003001NRG24301120231586627
|
01/12/2023
|
Anitha.K
|
1613003001WL067647
|
Anitha.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660915
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-015/40 (Chavara)
|
1613003001NRG24301120231586629
|
01/12/2023
|
Suseela.K
|
1613003001WL067647
|
Suseela.K
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660947
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-015/41 (Chavara)
|
1613003001NRG24301120231586631
|
01/12/2023
|
Radha
|
1613003001WL067647
|
Radha
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660919
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-015/459 (Chavara)
|
1613003001NRG24301120231586636
|
01/12/2023
|
Remya
|
1613003001WL067647
|
Remya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004660911
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-015/7 (Chavara)
|
1613003001NRG24301120231586644
|
01/12/2023
|
Ramadevi pillai
|
1613003001WL067647
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660912
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-015/72 (Chavara)
|
1613003001NRG24301120231586646
|
01/12/2023
|
Subaidha Beevi
|
1613003001WL067647
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660920
|
|
MS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-015/97 (Chavara)
|
1613003001NRG24301120231586649
|
01/12/2023
|
Janete
|
1613003001WL067647
|
Janete
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660918
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-019/144 (Chavara)
|
1613003001NRG24301120231586655
|
01/12/2023
|
Sobhana.M
|
1613003001WL067647
|
Sobhana.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660906
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-015/195 (Chavara)
|
1613003001NRG24301120231586604
|
01/12/2023
|
Latha
|
1613003001WL067647
|
Latha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660928
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
52
|
Chavara
|
KL-13-003-001-015/247 (Chavara)
|
1613003001NRG24301120231586608
|
01/12/2023
|
Vijayalekshmi
|
1613003001WL067647
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004660931
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-015/251 (Chavara)
|
1613003001NRG24301120231586609
|
01/12/2023
|
Thankamani
|
1613003001WL067647
|
Thankamani
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660933
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-015/258 (Chavara)
|
1613003001NRG24301120231586612
|
01/12/2023
|
Omana
|
1613003001WL067647
|
Omana
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660946
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
55
|
Chavara
|
KL-13-003-001-015/267 (Chavara)
|
1613003001NRG24301120231586613
|
01/12/2023
|
Indira
|
1613003001WL067647
|
Indira
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660929
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-001-015/295 (Chavara)
|
1613003001NRG24301120231586616
|
01/12/2023
|
Santhakumari
|
1613003001WL067647
|
Santhakumari
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660945
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
57
|
Chavara
|
KL-13-003-001-015/305 (Chavara)
|
1613003001NRG24301120231586619
|
01/12/2023
|
Salma Beevi
|
1613003001WL067647
|
Salma Beevi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660927
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-015/307 (Chavara)
|
1613003001NRG24301120231586620
|
01/12/2023
|
Anandhavally
|
1613003001WL067647
|
Anandhavally
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660934
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-015/31 (Chavara)
|
1613003001NRG24301120231586623
|
01/12/2023
|
Thankamani
|
1613003001WL067647
|
Thankamani
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660930
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-015/99 (Chavara)
|
1613003001NRG24301120231586650
|
01/12/2023
|
Sreedevi
|
1613003001WL067647
|
Sreedevi
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660936
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-016/453 (Chavara)
|
1613003001NRG24301120231586651
|
01/12/2023
|
Thankamani
|
1613003001WL067647
|
Thankamani
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004660932
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-018/112 (Chavara)
|
1613003001NRG24301120231586652
|
01/12/2023
|
Prabha
|
1613003001WL067647
|
Prabha
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004660944
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-001-019/108 (Chavara)
|
1613003001NRG24301120231586654
|
01/12/2023
|
Vijayamma
|
1613003001WL067647
|
Vijayamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660937
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
64
|
Chavara
|
KL-13-003-001-022/137 (Chavara)
|
1613003001NRG24301120231586656
|
01/12/2023
|
Sofiya.E
|
1613003001WL067647
|
Sofiya.E
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004660935
|
|
SOPHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|