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-13-003-001-009/49 (Chavara)
|
1613003001NRG24150520230168164
|
15/05/2023
|
Mable
|
1613003001WL007066
|
Mable
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112886
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/1 (Chavara)
|
1613003001NRG24150520230168121
|
15/05/2023
|
Baby
|
1613003001WL007066
|
Baby
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112842
|
|
BABY
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-009/105 (Chavara)
|
1613003001NRG24150520230168123
|
15/05/2023
|
India
|
1613003001WL007066
|
India
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112851
|
|
INDIRA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-009/120 (Chavara)
|
1613003001NRG24150520230168125
|
15/05/2023
|
Nabeesath
|
1613003001WL007066
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112840
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-009/162 (Chavara)
|
1613003001NRG24150520230168128
|
15/05/2023
|
Rajamma
|
1613003001WL007066
|
Rajamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112836
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-001-009/18 (Chavara)
|
1613003001NRG24150520230168129
|
15/05/2023
|
Kavitha.S
|
1613003001WL007066
|
Kavitha.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112848
|
|
KAVITHA S
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-009/189 (Chavara)
|
1613003001NRG24150520230168133
|
15/05/2023
|
Sugathan
|
1613003001WL007066
|
Sugathan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112834
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-009/189 (Chavara)
|
1613003001NRG24150520230168132
|
15/05/2023
|
Thulaseebai
|
1613003001WL007066
|
Thulaseebai
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112845
|
|
THULASEEBHAI
|
BANK OF INDIA(508505)
|
9
|
Chavara
|
KL-13-003-001-009/194 (Chavara)
|
1613003001NRG24150520230168135
|
15/05/2023
|
Lathikadevi
|
1613003001WL007066
|
Lathikadevi
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112853
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-009/25 (Chavara)
|
1613003001NRG24150520230168139
|
15/05/2023
|
Indira bai
|
1613003001WL007066
|
Indira bai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112832
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-001-009/270 (Chavara)
|
1613003001NRG24150520230168141
|
15/05/2023
|
valsala
|
1613003001WL007066
|
valsala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112837
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-009/274 (Chavara)
|
1613003001NRG24150520230168142
|
15/05/2023
|
Leela
|
1613003001WL007066
|
Leela
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112847
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
13
|
Chavara
|
KL-13-003-001-009/276 (Chavara)
|
1613003001NRG24150520230168143
|
15/05/2023
|
Devakiamma
|
1613003001WL007066
|
Devakiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112893
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-009/3 (Chavara)
|
1613003001NRG24150520230168144
|
15/05/2023
|
Saraswathy
|
1613003001WL007066
|
Saraswathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112841
|
|
Mrs. SARASWATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chavara
|
KL-13-003-001-009/32 (Chavara)
|
1613003001NRG24150520230168145
|
15/05/2023
|
Lalitha
|
1613003001WL007066
|
Lalitha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112854
|
|
. LALITHA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-009/41 (Chavara)
|
1613003001NRG24150520230168148
|
15/05/2023
|
Minimol
|
1613003001WL007066
|
Minimol
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112833
|
|
MINI MOL A
|
HDFC BANK LTD(607152)
|
17
|
Chavara
|
KL-13-003-001-009/442 (Chavara)
|
1613003001NRG24150520230168155
|
15/05/2023
|
Sajitha
|
1613003001WL007066
|
Sajitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112889
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-009/493 (Chavara)
|
1613003001NRG24150520230168165
|
15/05/2023
|
Vimala
|
1613003001WL007066
|
Vimala
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750112850
|
|
VIMALA
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-009/526 (Chavara)
|
1613003001NRG24150520230168169
|
15/05/2023
|
Rajendran
|
1613003001WL007066
|
Rajendran
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112896
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-009/54 (Chavara)
|
1613003001NRG24150520230168170
|
15/05/2023
|
Jameelabeevi
|
1613003001WL007066
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112852
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-009/59 (Chavara)
|
1613003001NRG24150520230168173
|
15/05/2023
|
Valsla
|
1613003001WL007066
|
Valsla
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750112846
|
|
Valsla
|
DHANALAXMI BANK(607239)
|
22
|
Chavara
|
KL-13-003-001-009/61 (Chavara)
|
1613003001NRG24150520230168175
|
15/05/2023
|
Mini
|
1613003001WL007066
|
Mini
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112831
|
|
MINI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-009/62 (Chavara)
|
1613003001NRG24150520230168176
|
15/05/2023
|
Sasilekha
|
1613003001WL007066
|
Sasilekha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112890
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
24
|
Chavara
|
KL-13-003-001-009/65 (Chavara)
|
1613003001NRG24150520230168177
|
15/05/2023
|
Radhamani
|
1613003001WL007066
|
Radhamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112838
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-009/68 (Chavara)
|
1613003001NRG24150520230168178
|
15/05/2023
|
Santhakumariyamma
|
1613003001WL007066
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112894
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-001-009/7 (Chavara)
|
1613003001NRG24150520230168179
|
15/05/2023
|
Syamala devi
|
1613003001WL007066
|
Syamala devi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750112849
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-001-009/74 (Chavara)
|
1613003001NRG24150520230168180
|
15/05/2023
|
Rema
|
1613003001WL007066
|
Rema
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112843
|
|
REMA .
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-001-009/78 (Chavara)
|
1613003001NRG24150520230168181
|
15/05/2023
|
Thankamani
|
1613003001WL007066
|
Thankamani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112844
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24150520230168182
|
15/05/2023
|
Ammini Pillai
|
1613003001WL007066
|
Ammini Pillai
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112839
|
|
AMMINIPILLAI .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-001-009/83 (Chavara)
|
1613003001NRG24150520230168184
|
15/05/2023
|
Santha
|
1613003001WL007066
|
Santha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112835
|
|
SANTHA
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-001-009/85 (Chavara)
|
1613003001NRG24150520230168185
|
15/05/2023
|
Baby
|
1613003001WL007066
|
Baby
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112891
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-009/86 (Chavara)
|
1613003001NRG24150520230168186
|
15/05/2023
|
Omana
|
1613003001WL007066
|
Omana
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750112895
|
|
OMANA
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-001-009/99 (Chavara)
|
1613003001NRG24150520230168188
|
15/05/2023
|
Laila
|
1613003001WL007066
|
Laila
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112892
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-009/518 (Chavara)
|
1613003001NRG24150520230168168
|
15/05/2023
|
Girija
|
1613003001WL007066
|
Girija
|
00176
|
IDIB000C186
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1750112885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/10 (Chavara)
|
1613003001NRG24150520230168122
|
15/05/2023
|
Subida beevi
|
1613003001WL007066
|
Subida beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112863
|
|
Mrs. SUBUDA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-001-009/113 (Chavara)
|
1613003001NRG24150520230168124
|
15/05/2023
|
Santhamma
|
1613003001WL007066
|
Santhamma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750112866
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-009/22 (Chavara)
|
1613003001NRG24150520230168137
|
15/05/2023
|
Nirmala Babu
|
1613003001WL007066
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112865
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-009/245 (Chavara)
|
1613003001NRG24150520230168138
|
15/05/2023
|
Shehubanath
|
1613003001WL007066
|
Shehubanath
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112867
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24150520230168161
|
15/05/2023
|
Indira Amma
|
1613003001WL007066
|
Indira Amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112864
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24150520230168162
|
15/05/2023
|
Rajeswari
|
1613003001WL007066
|
Rajeswari
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112862
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-009/484 (Chavara)
|
1613003001NRG24150520230168163
|
15/05/2023
|
Neethu
|
1613003001WL007066
|
Neethu
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112857
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-009/187 (Chavara)
|
1613003001NRG24150520230168131
|
15/05/2023
|
Jackson
|
1613003001WL007066
|
Jackson
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112856
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-009/425 (Chavara)
|
1613003001NRG24150520230168150
|
15/05/2023
|
Jayachandran
|
1613003001WL007066
|
Jayachandran
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112855
|
|
MR JAYACHANDRAN R
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-009/481 (Chavara)
|
1613003001NRG24150520230168160
|
15/05/2023
|
sreeletha
|
1613003001WL007066
|
sreeletha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112861
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-009/504 (Chavara)
|
1613003001NRG24150520230168167
|
15/05/2023
|
Bijimol
|
1613003001WL007066
|
Bijimol
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750112858
|
|
Mrs. BIJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-009/13 (Chavara)
|
1613003001NRG24150520230168126
|
15/05/2023
|
Saraswathy Amma
|
1613003001WL007066
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112860
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-009/267 (Chavara)
|
1613003001NRG24150520230168140
|
15/05/2023
|
Ammukutty.K
|
1613003001WL007066
|
Ammukutty.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112868
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
48
|
Chavara
|
KL-13-003-001-009/33 (Chavara)
|
1613003001NRG24150520230168146
|
15/05/2023
|
Rejani Lekshmi
|
1613003001WL007066
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112870
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-009/369 (Chavara)
|
1613003001NRG24150520230168147
|
15/05/2023
|
AshaMary
|
1613003001WL007066
|
AshaMary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112888
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24150520230168151
|
15/05/2023
|
Aanie
|
1613003001WL007066
|
Aanie
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112869
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-009/55 (Chavara)
|
1613003001NRG24150520230168171
|
15/05/2023
|
Chandramathy Amma
|
1613003001WL007066
|
Chandramathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112873
|
|
Chandramathy Amma
|
DHANALAXMI BANK(607239)
|
52
|
Chavara
|
KL-13-003-001-009/58 (Chavara)
|
1613003001NRG24150520230168172
|
15/05/2023
|
Rema
|
1613003001WL007066
|
Rema
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750112871
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-009/60 (Chavara)
|
1613003001NRG24150520230168174
|
15/05/2023
|
Radhamani
|
1613003001WL007066
|
Radhamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112872
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
54
|
Chavara
|
KL-13-003-001-009/86 (Chavara)
|
1613003001NRG24150520230168187
|
15/05/2023
|
Sindu
|
1613003001WL007066
|
Sindu
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750112875
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-001-009/14 (Chavara)
|
1613003001NRG24150520230168127
|
15/05/2023
|
Sobhana
|
1613003001WL007066
|
Sobhana
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112876
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Chavara
|
KL-13-003-001-009/434 (Chavara)
|
1613003001NRG24150520230168154
|
15/05/2023
|
Ramachandran pillai
|
1613003001WL007066
|
Ramachandran pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112874
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-009/183 (Chavara)
|
1613003001NRG24150520230168130
|
15/05/2023
|
Celin
|
1613003001WL007066
|
Celin
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112881
|
|
CELINE
|
CANARA BANK(508532)
|
58
|
Chavara
|
KL-13-003-001-009/19 (Chavara)
|
1613003001NRG24150520230168134
|
15/05/2023
|
Suma
|
1613003001WL007066
|
Suma
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112877
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-009/210 (Chavara)
|
1613003001NRG24150520230168136
|
15/05/2023
|
Alphonsa Sheeba
|
1613003001WL007066
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112879
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-009/419 (Chavara)
|
1613003001NRG24150520230168149
|
15/05/2023
|
Ambili L
|
1613003001WL007066
|
Ambili L
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750112878
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24150520230168152
|
15/05/2023
|
Joseph
|
1613003001WL007066
|
Joseph
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112880
|
|
JOSEPH
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-009/469 (Chavara)
|
1613003001NRG24150520230168157
|
15/05/2023
|
Remadevi
|
1613003001WL007066
|
Remadevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112882
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chavara
|
KL-13-003-001-009/477 (Chavara)
|
1613003001NRG24150520230168158
|
15/05/2023
|
Ammini
|
1613003001WL007066
|
Ammini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112883
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-009/479 (Chavara)
|
1613003001NRG24150520230168159
|
15/05/2023
|
Rajani
|
1613003001WL007066
|
Rajani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112887
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
65
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24150520230168183
|
15/05/2023
|
Ajithakumari
|
1613003001WL007066
|
Ajithakumari
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750112884
|
|
Ajithakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
66
|
Chavara
|
KL-13-003-001-009/496 (Chavara)
|
1613003001NRG24150520230168166
|
15/05/2023
|
Sheeja B
|
1613003001WL007066
|
Sheeja B
|
00468
|
UBIN0916269
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750112859
|
|
SHEEJA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|