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-13-003-001-022/510 (Chavara)
|
1613003001NRG24230820230885893
|
23/08/2023
|
Iarin
|
1613003001WL036214
|
Iarin
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953452
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/353 (Chavara)
|
1613003001NRG24230820230885876
|
23/08/2023
|
Kanakamma
|
1613003001WL036214
|
Kanakamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953392
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-022/372 (Chavara)
|
1613003001NRG24230820230885877
|
23/08/2023
|
Sudha
|
1613003001WL036214
|
Sudha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953391
|
|
SUDHA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-022/389 (Chavara)
|
1613003001NRG24230820230885879
|
23/08/2023
|
Miniyamma
|
1613003001WL036214
|
Miniyamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953390
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-001-022/428 (Chavara)
|
1613003001NRG24230820230885887
|
23/08/2023
|
Ammini T
|
1613003001WL036214
|
Ammini T
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953394
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-022/503 (Chavara)
|
1613003001NRG24230820230885891
|
23/08/2023
|
Sushamma Prakash
|
1613003001WL036214
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953393
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-022/515 (Chavara)
|
1613003001NRG24230820230885894
|
23/08/2023
|
Maya
|
1613003001WL036214
|
Maya
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953389
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-020/186 (Chavara)
|
1613003001NRG24230820230885837
|
23/08/2023
|
Rajani
|
1613003001WL036214
|
Rajani
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953395
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-022/542 (Chavara)
|
1613003001NRG24230820230885895
|
23/08/2023
|
Sujatha
|
1613003001WL036214
|
Sujatha
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953396
|
|
MRS SUJATHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-001/21 (Chavara)
|
1613003001NRG24230820230885834
|
23/08/2023
|
Barbara.R
|
1613003001WL036214
|
Barbara.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953436
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-002/217 (Chavara)
|
1613003001NRG24230820230885836
|
23/08/2023
|
Deviamma
|
1613003001WL036214
|
Deviamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953416
|
|
DEVI AMMA M
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-001-022/112 (Chavara)
|
1613003001NRG24230820230885838
|
23/08/2023
|
Ambika.S
|
1613003001WL036214
|
Ambika.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953405
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
13
|
Chavara
|
KL-13-003-001-022/112 (Chavara)
|
1613003001NRG24230820230885839
|
23/08/2023
|
Anujith
|
1613003001WL036214
|
Anujith
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953425
|
|
MR ANU JITH
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-022/120 (Chavara)
|
1613003001NRG24230820230885840
|
23/08/2023
|
Geetha.D
|
1613003001WL036214
|
Geetha.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953412
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-022/122 (Chavara)
|
1613003001NRG24230820230885841
|
23/08/2023
|
Sumangala.G
|
1613003001WL036214
|
Sumangala.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953409
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-022/135 (Chavara)
|
1613003001NRG24230820230885842
|
23/08/2023
|
Geetha.V
|
1613003001WL036214
|
Geetha.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953399
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-022/136 (Chavara)
|
1613003001NRG24230820230885843
|
23/08/2023
|
Radha
|
1613003001WL036214
|
Radha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953404
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-022/142 (Chavara)
|
1613003001NRG24230820230885845
|
23/08/2023
|
Ambili
|
1613003001WL036214
|
Ambili
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953417
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-022/144 (Chavara)
|
1613003001NRG24230820230885846
|
23/08/2023
|
Jain Kardose
|
1613003001WL036214
|
Jain Kardose
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953421
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-022/147 (Chavara)
|
1613003001NRG24230820230885847
|
23/08/2023
|
Sindhu.R
|
1613003001WL036214
|
Sindhu.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953422
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-022/149 (Chavara)
|
1613003001NRG24230820230885848
|
23/08/2023
|
Ambika
|
1613003001WL036214
|
Ambika
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953427
|
|
MRS AMBIKA K R
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-022/167 (Chavara)
|
1613003001NRG24230820230885850
|
23/08/2023
|
Sara.B
|
1613003001WL036214
|
Sara.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953410
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-022/168 (Chavara)
|
1613003001NRG24230820230885851
|
23/08/2023
|
Bhama.B
|
1613003001WL036214
|
Bhama.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953411
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-022/17 (Chavara)
|
1613003001NRG24230820230885852
|
23/08/2023
|
Moly.S
|
1613003001WL036214
|
Moly.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953408
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-022/171 (Chavara)
|
1613003001NRG24230820230885853
|
23/08/2023
|
Manju.R
|
1613003001WL036214
|
Manju.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953419
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-022/173 (Chavara)
|
1613003001NRG24230820230885854
|
23/08/2023
|
Santha.K
|
1613003001WL036214
|
Santha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953400
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
27
|
Chavara
|
KL-13-003-001-022/175 (Chavara)
|
1613003001NRG24230820230885855
|
23/08/2023
|
Vasanthakumari
|
1613003001WL036214
|
Vasanthakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953401
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-022/181 (Chavara)
|
1613003001NRG24230820230885856
|
23/08/2023
|
Rohini.R
|
1613003001WL036214
|
Rohini.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953406
|
|
MR ROHINI R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-022/182 (Chavara)
|
1613003001NRG24230820230885857
|
23/08/2023
|
Sumangala .A
|
1613003001WL036214
|
Sumangala .A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953407
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-022/199 (Chavara)
|
1613003001NRG24230820230885858
|
23/08/2023
|
Chandran.N
|
1613003001WL036214
|
Chandran.N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953429
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-022/202 (Chavara)
|
1613003001NRG24230820230885859
|
23/08/2023
|
Lalitha
|
1613003001WL036214
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953439
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Chavara
|
KL-13-003-001-022/205 (Chavara)
|
1613003001NRG24230820230885860
|
23/08/2023
|
Sabeena
|
1613003001WL036214
|
Sabeena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953423
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-022/217 (Chavara)
|
1613003001NRG24230820230885861
|
23/08/2023
|
Ragini.S
|
1613003001WL036214
|
Ragini.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953430
|
|
MRS RAGINI S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-022/226 (Chavara)
|
1613003001NRG24230820230885862
|
23/08/2023
|
Geethakumari
|
1613003001WL036214
|
Geethakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953431
|
|
MRS GEETHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-022/231 (Chavara)
|
1613003001NRG24230820230885863
|
23/08/2023
|
Valsala.K
|
1613003001WL036214
|
Valsala.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953426
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-022/236 (Chavara)
|
1613003001NRG24230820230885864
|
23/08/2023
|
Lathika.D
|
1613003001WL036214
|
Lathika.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953428
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-022/237 (Chavara)
|
1613003001NRG24230820230885865
|
23/08/2023
|
Ponnamma
|
1613003001WL036214
|
Ponnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953432
|
|
MRS PONNAMMA KARUNAKLARAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-022/242 (Chavara)
|
1613003001NRG24230820230885866
|
23/08/2023
|
Jessy.E
|
1613003001WL036214
|
Jessy.E
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953418
|
|
JESSY E
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-001-022/243 (Chavara)
|
1613003001NRG24230820230885867
|
23/08/2023
|
Usha
|
1613003001WL036214
|
Usha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953424
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-022/255 (Chavara)
|
1613003001NRG24230820230885868
|
23/08/2023
|
Yesodharan
|
1613003001WL036214
|
Yesodharan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953438
|
|
MR YESODHARAN V
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-022/268 (Chavara)
|
1613003001NRG24230820230885869
|
23/08/2023
|
Lalitha
|
1613003001WL036214
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953433
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-022/280 (Chavara)
|
1613003001NRG24230820230885870
|
23/08/2023
|
Nancy
|
1613003001WL036214
|
Nancy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953440
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-001-022/281 (Chavara)
|
1613003001NRG24230820230885871
|
23/08/2023
|
Girijakumari J
|
1613003001WL036214
|
Girijakumari J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953441
|
|
MS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-022/282 (Chavara)
|
1613003001NRG24230820230885872
|
23/08/2023
|
Leela
|
1613003001WL036214
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953434
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-022/286 (Chavara)
|
1613003001NRG24230820230885873
|
23/08/2023
|
Leela
|
1613003001WL036214
|
Leela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953420
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-022/348 (Chavara)
|
1613003001NRG24230820230885874
|
23/08/2023
|
Vikraman
|
1613003001WL036214
|
Vikraman
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953435
|
|
MR K VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-022/395 (Chavara)
|
1613003001NRG24230820230885880
|
23/08/2023
|
Preetha
|
1613003001WL036214
|
Preetha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953403
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-001-022/396 (Chavara)
|
1613003001NRG24230820230885881
|
23/08/2023
|
Syamala
|
1613003001WL036214
|
Syamala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953446
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-022/40 (Chavara)
|
1613003001NRG24230820230885882
|
23/08/2023
|
Sreelatha.C
|
1613003001WL036214
|
Sreelatha.C
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953413
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-022/401 (Chavara)
|
1613003001NRG24230820230885883
|
23/08/2023
|
Ammini
|
1613003001WL036214
|
Ammini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953443
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-022/406 (Chavara)
|
1613003001NRG24230820230885884
|
23/08/2023
|
Geetha
|
1613003001WL036214
|
Geetha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953437
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-022/413 (Chavara)
|
1613003001NRG24230820230885885
|
23/08/2023
|
Raji
|
1613003001WL036214
|
Raji
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953445
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-022/419 (Chavara)
|
1613003001NRG24230820230885886
|
23/08/2023
|
Sheela
|
1613003001WL036214
|
Sheela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953402
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-001-022/431 (Chavara)
|
1613003001NRG24230820230885888
|
23/08/2023
|
Radha L
|
1613003001WL036214
|
Radha L
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953414
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-022/432 (Chavara)
|
1613003001NRG24230820230885889
|
23/08/2023
|
Arogyamari
|
1613003001WL036214
|
Arogyamari
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953442
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-022/440 (Chavara)
|
1613003001NRG24230820230885890
|
23/08/2023
|
Sunitha
|
1613003001WL036214
|
Sunitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795953444
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-022/507 (Chavara)
|
1613003001NRG24230820230885892
|
23/08/2023
|
Ramani
|
1613003001WL036214
|
Ramani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953397
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-022/68 (Chavara)
|
1613003001NRG24230820230885896
|
23/08/2023
|
Mary
|
1613003001WL036214
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953447
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-022/74 (Chavara)
|
1613003001NRG24230820230885897
|
23/08/2023
|
Sasikala
|
1613003001WL036214
|
Sasikala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953415
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-001-001/49 (Chavara)
|
1613003001NRG24230820230885835
|
23/08/2023
|
Mary Leena
|
1613003001WL036214
|
Mary Leena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953449
|
|
MRS MARY LEENA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-001-022/140 (Chavara)
|
1613003001NRG24230820230885844
|
23/08/2023
|
Margret.P
|
1613003001WL036214
|
Margret.P
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953451
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-022/161 (Chavara)
|
1613003001NRG24230820230885849
|
23/08/2023
|
Sobhana.T
|
1613003001WL036214
|
Sobhana.T
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953398
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chavara
|
KL-13-003-001-022/348 (Chavara)
|
1613003001NRG24230820230885875
|
23/08/2023
|
Pushpalatha
|
1613003001WL036214
|
Pushpalatha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795953448
|
|
PUSHPALETHA
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-022/380 (Chavara)
|
1613003001NRG24230820230885878
|
23/08/2023
|
Babysalini
|
1613003001WL036214
|
Babysalini
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795953450
|
|
BABY SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|