|
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-13-003-001-014/118
(Chavara)
|
1613003001NRG24070220242009672
|
08/02/2024
|
Vijayamma
|
1613003001WL088885
|
Vijayamma
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723433
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24070220242009695
|
08/02/2024
|
Suja D
|
1613003001WL088885
|
Suja D
|
00078
|
CNRB0002896
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723400
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/103
(Chavara)
|
1613003001NRG24070220242009662
|
08/02/2024
|
Kamalamma
|
1613003001WL088885
|
Kamalamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723383
|
|
KAMALAMMA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24070220242009663
|
08/02/2024
|
Sheela.K
|
1613003001WL088885
|
Sheela.K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723373
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/108
(Chavara)
|
1613003001NRG24070220242009665
|
08/02/2024
|
Radhamani
|
1613003001WL088885
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723380
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-014/111
(Chavara)
|
1613003001NRG24070220242009668
|
08/02/2024
|
Vasantha.K
|
1613003001WL088885
|
Vasantha.K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723375
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-014/116
(Chavara)
|
1613003001NRG24070220242009670
|
08/02/2024
|
Leelamani
|
1613003001WL088885
|
Leelamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723379
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24070220242009671
|
08/02/2024
|
Ravindran
|
1613003001WL088885
|
Ravindran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723385
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24070220242009673
|
08/02/2024
|
Sreekala
|
1613003001WL088885
|
Sreekala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723387
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-014/175
(Chavara)
|
1613003001NRG24070220242009678
|
08/02/2024
|
Sugandha
|
1613003001WL088885
|
Sugandha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723377
|
|
SUGANDHA R
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24070220242009680
|
08/02/2024
|
Mani
|
1613003001WL088885
|
Mani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723382
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/198
(Chavara)
|
1613003001NRG24070220242009681
|
08/02/2024
|
Vasanthakumari
|
1613003001WL088885
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723388
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-014/321
(Chavara)
|
1613003001NRG24070220242009692
|
08/02/2024
|
Divya Krishnan
|
1613003001WL088885
|
Divya Krishnan
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723378
|
|
Mrs. DIVYA KRISHNAN R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24070220242009697
|
08/02/2024
|
Sarojiniyamma
|
1613003001WL088885
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723384
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24070220242009698
|
08/02/2024
|
Kumari Deepa
|
1613003001WL088885
|
Kumari Deepa
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723372
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24070220242009704
|
08/02/2024
|
Thankamani
|
1613003001WL088885
|
Thankamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723371
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24070220242009705
|
08/02/2024
|
Lalithakumari
|
1613003001WL088885
|
Lalithakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723376
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-001-014/71
(Chavara)
|
1613003001NRG24070220242009707
|
08/02/2024
|
Sankarikutty Amma
|
1613003001WL088885
|
Sankarikutty Amma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723386
|
|
SANKARI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-014/73
(Chavara)
|
1613003001NRG24070220242009708
|
08/02/2024
|
Sudha.k
|
1613003001WL088885
|
Sudha.k
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723374
|
|
SUDHA K
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-001-014/91
(Chavara)
|
1613003001NRG24070220242009718
|
08/02/2024
|
Omana
|
1613003001WL088885
|
Omana
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723381
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-001-022/61
(Chavara)
|
1613003001NRG24070220242009723
|
08/02/2024
|
Rajan N
|
1613003001WL088885
|
Rajan N
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723370
|
|
RAJAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-014/11
(Chavara)
|
1613003001NRG24070220242009667
|
08/02/2024
|
Biji.E
|
1613003001WL088885
|
Biji.E
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723415
|
|
Mrs. Viji T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24070220242009714
|
08/02/2024
|
Lathikakumari.P
|
1613003001WL088885
|
Lathikakumari.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723416
|
|
Mrs. Lathika Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24070220242009661
|
08/02/2024
|
Omana Amma
|
1613003001WL088885
|
Omana Amma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723394
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-014/32
(Chavara)
|
1613003001NRG24070220242009691
|
08/02/2024
|
Baby
|
1613003001WL088885
|
Baby
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723392
|
|
MS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24070220242009675
|
08/02/2024
|
Baby.A
|
1613003001WL088885
|
Baby.A
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723399
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24070220242009676
|
08/02/2024
|
Ratnamma
|
1613003001WL088885
|
Ratnamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723397
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24070220242009688
|
08/02/2024
|
Suseeladevi
|
1613003001WL088885
|
Suseeladevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723390
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24070220242009689
|
08/02/2024
|
Indira amma
|
1613003001WL088885
|
Indira amma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723389
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-014/324
(Chavara)
|
1613003001NRG24070220242009694
|
08/02/2024
|
Preethakumari
|
1613003001WL088885
|
Preethakumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154723395
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-014/44
(Chavara)
|
1613003001NRG24070220242009703
|
08/02/2024
|
Ratnammapillai.B
|
1613003001WL088885
|
Ratnammapillai.B
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723398
|
|
RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-014/76
(Chavara)
|
1613003001NRG24070220242009710
|
08/02/2024
|
Viswanadhan
|
1613003001WL088885
|
Viswanadhan
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723391
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24070220242009715
|
08/02/2024
|
Gopinadhanpillai
|
1613003001WL088885
|
Gopinadhanpillai
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723393
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-014/88
(Chavara)
|
1613003001NRG24070220242009716
|
08/02/2024
|
Padhmavathy
|
1613003001WL088885
|
Padhmavathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723396
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24070220242009664
|
08/02/2024
|
Santha.B
|
1613003001WL088885
|
Santha.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723408
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24070220242009666
|
08/02/2024
|
Thara
|
1613003001WL088885
|
Thara
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723404
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-014/115
(Chavara)
|
1613003001NRG24070220242009669
|
08/02/2024
|
Kumarydevi
|
1613003001WL088885
|
Kumarydevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723402
|
|
MR KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24070220242009674
|
08/02/2024
|
Sheela
|
1613003001WL088885
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723406
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-014/148
(Chavara)
|
1613003001NRG24070220242009677
|
08/02/2024
|
Lathika
|
1613003001WL088885
|
Lathika
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154723409
|
|
LATHIKA
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24070220242009687
|
08/02/2024
|
Sheela
|
1613003001WL088885
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723414
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-014/33
(Chavara)
|
1613003001NRG24070220242009696
|
08/02/2024
|
Sudharmma.K
|
1613003001WL088885
|
Sudharmma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723413
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24070220242009702
|
08/02/2024
|
Chandrika.C
|
1613003001WL088885
|
Chandrika.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723407
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24070220242009712
|
08/02/2024
|
Saraswathy
|
1613003001WL088885
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723410
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-014/9
(Chavara)
|
1613003001NRG24070220242009717
|
08/02/2024
|
Ramlath
|
1613003001WL088885
|
Ramlath
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154723401
|
|
MRS RAMLATH N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-014/97
(Chavara)
|
1613003001NRG24070220242009721
|
08/02/2024
|
Thankamaniamma
|
1613003001WL088885
|
Thankamaniamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723411
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-015/351
(Chavara)
|
1613003001NRG24070220242009724
|
08/02/2024
|
Maneesha V
|
1613003001WL088886
|
Maneesha V
|
00415
|
SBIN0070055
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2154723405
|
|
MANEESHA V
|
BANK OF INDIA(508505)
|
|
47
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24070220242009722
|
08/02/2024
|
Rajamani
|
1613003001WL088885
|
Rajamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723403
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-014/7
(Chavara)
|
1613003001NRG24070220242009706
|
08/02/2024
|
Bindhu
|
1613003001WL088885
|
Bindhu
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723412
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24070220242009679
|
08/02/2024
|
Leelamma
|
1613003001WL088885
|
Leelamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723425
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24070220242009682
|
08/02/2024
|
Bhaskaran
|
1613003001WL088885
|
Bhaskaran
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723423
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24070220242009683
|
08/02/2024
|
Indirayamma
|
1613003001WL088885
|
Indirayamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723418
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24070220242009684
|
08/02/2024
|
Santhosh
|
1613003001WL088885
|
Santhosh
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723431
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chavara
|
KL-13-003-001-014/27
(Chavara)
|
1613003001NRG24070220242009685
|
08/02/2024
|
Santha
|
1613003001WL088885
|
Santha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723420
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24070220242009686
|
08/02/2024
|
Ramadevi
|
1613003001WL088885
|
Ramadevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723422
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24070220242009690
|
08/02/2024
|
Ushakumari
|
1613003001WL088885
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723419
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
56
|
Chavara
|
KL-13-003-001-014/322
(Chavara)
|
1613003001NRG24070220242009693
|
08/02/2024
|
Indu
|
1613003001WL088885
|
Indu
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723430
|
|
INDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24070220242009699
|
08/02/2024
|
Divya
|
1613003001WL088885
|
Divya
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723432
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24070220242009700
|
08/02/2024
|
Chandrika L
|
1613003001WL088885
|
Chandrika L
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723428
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-014/380
(Chavara)
|
1613003001NRG24070220242009701
|
08/02/2024
|
Thankamani P
|
1613003001WL088885
|
Thankamani P
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723429
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24070220242009709
|
08/02/2024
|
Ramadevi
|
1613003001WL088885
|
Ramadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723426
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24070220242009711
|
08/02/2024
|
Indhira.K
|
1613003001WL088885
|
Indhira.K
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723424
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24070220242009713
|
08/02/2024
|
Vijayasree
|
1613003001WL088885
|
Vijayasree
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723417
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24070220242009719
|
08/02/2024
|
Ammini
|
1613003001WL088885
|
Ammini
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154723427
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24070220242009720
|
08/02/2024
|
Ambili
|
1613003001WL088885
|
Ambili
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723421
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|