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-13-003-001-007/104 (Chavara)
|
1613003001NRG24041020231129383
|
04/10/2023
|
Maimoonath
|
1613003001WL047088
|
Maimoonath
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590559
|
|
MAIMOONATH
|
UNION BANK OF INDIA(508500)
|
2
|
Chavara
|
KL-13-003-001-007/19 (Chavara)
|
1613003001NRG24041020231129400
|
04/10/2023
|
Bhavani
|
1613003001WL047088
|
Bhavani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590563
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-007/21 (Chavara)
|
1613003001NRG24041020231129402
|
04/10/2023
|
Aisha Kunju.S
|
1613003001WL047088
|
Aisha Kunju.S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590556
|
|
AISHA KUNJU
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-007/37 (Chavara)
|
1613003001NRG24041020231129412
|
04/10/2023
|
Bindu
|
1613003001WL047088
|
Bindu
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590557
|
|
BINDU RAJ
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-007/403 (Chavara)
|
1613003001NRG24041020231129417
|
04/10/2023
|
Sainaba Kunju
|
1613003001WL047088
|
Sainaba Kunju
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590566
|
|
SAINABA KUNJU
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-007/420 (Chavara)
|
1613003001NRG24041020231129421
|
04/10/2023
|
Santhini S
|
1613003001WL047088
|
Santhini S
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590564
|
|
SANTHINI S
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-007/424 (Chavara)
|
1613003001NRG24041020231129422
|
04/10/2023
|
Sheeba
|
1613003001WL047088
|
Sheeba
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590565
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-007/434 (Chavara)
|
1613003001NRG24041020231129424
|
04/10/2023
|
Jaya
|
1613003001WL047088
|
Jaya
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590567
|
|
Mr. JAYA R
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-001-007/53 (Chavara)
|
1613003001NRG24041020231129433
|
04/10/2023
|
Girijakumari amma
|
1613003001WL047088
|
Girijakumari amma
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590561
|
|
GIRIJAKUMARI AMMA R
|
UNION BANK OF INDIA(508500)
|
10
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24041020231129434
|
04/10/2023
|
Hameedukutty
|
1613003001WL047088
|
Hameedukutty
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590562
|
|
HAMEEDKUTTY
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-007/74 (Chavara)
|
1613003001NRG24041020231129440
|
04/10/2023
|
Souda Beevi
|
1613003001WL047088
|
Souda Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590558
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-007/10 (Chavara)
|
1613003001NRG24041020231129381
|
04/10/2023
|
Mini.S
|
1613003001WL047088
|
Mini.S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590516
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-001-007/127 (Chavara)
|
1613003001NRG24041020231129385
|
04/10/2023
|
Saraswathi
|
1613003001WL047088
|
Saraswathi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590518
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-001-007/128 (Chavara)
|
1613003001NRG24041020231129386
|
04/10/2023
|
Vijayakumari.T.C
|
1613003001WL047088
|
Vijayakumari.T.C
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590519
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-001-007/130 (Chavara)
|
1613003001NRG24041020231129388
|
04/10/2023
|
Suseelamma
|
1613003001WL047088
|
Suseelamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590521
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-007/131 (Chavara)
|
1613003001NRG24041020231129389
|
04/10/2023
|
Lalitha.K
|
1613003001WL047088
|
Lalitha.K
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590522
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-001-007/14 (Chavara)
|
1613003001NRG24041020231129390
|
04/10/2023
|
Sarawathi
|
1613003001WL047088
|
Sarawathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590523
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-001-007/142 (Chavara)
|
1613003001NRG24041020231129391
|
04/10/2023
|
Resheeda
|
1613003001WL047088
|
Resheeda
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590524
|
|
Mrs. RESHEEDA A
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-001-007/15 (Chavara)
|
1613003001NRG24041020231129393
|
04/10/2023
|
Deepa
|
1613003001WL047088
|
Deepa
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590568
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-001-007/17 (Chavara)
|
1613003001NRG24041020231129398
|
04/10/2023
|
Zeenath
|
1613003001WL047088
|
Zeenath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590525
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-001-007/267 (Chavara)
|
1613003001NRG24041020231129404
|
04/10/2023
|
Lalitha
|
1613003001WL047088
|
Lalitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367590526
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-001-007/269 (Chavara)
|
1613003001NRG24041020231129405
|
04/10/2023
|
Shereefa beevi
|
1613003001WL047088
|
Shereefa beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590527
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-001-007/272 (Chavara)
|
1613003001NRG24041020231129406
|
04/10/2023
|
Farisha.E
|
1613003001WL047088
|
Farisha.E
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590577
|
|
Mrs. FARISHA E
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-001-007/306 (Chavara)
|
1613003001NRG24041020231129407
|
04/10/2023
|
Sasikumari.N
|
1613003001WL047088
|
Sasikumari.N
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590572
|
|
SASIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-001-007/309 (Chavara)
|
1613003001NRG24041020231129408
|
04/10/2023
|
Vasantha.J
|
1613003001WL047088
|
Vasantha.J
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590528
|
|
Mrs. Vasantha J
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-001-007/311 (Chavara)
|
1613003001NRG24041020231129409
|
04/10/2023
|
Fathima beevi
|
1613003001WL047088
|
Fathima beevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590543
|
|
Mrs. Pathumma Beevi
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-001-007/313 (Chavara)
|
1613003001NRG24041020231129410
|
04/10/2023
|
Shahida
|
1613003001WL047088
|
Shahida
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590578
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-001-007/344 (Chavara)
|
1613003001NRG24041020231129411
|
04/10/2023
|
Bindu
|
1613003001WL047088
|
Bindu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590541
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-001-007/370 (Chavara)
|
1613003001NRG24041020231129413
|
04/10/2023
|
Saradha
|
1613003001WL047088
|
Saradha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590542
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-001-007/377 (Chavara)
|
1613003001NRG24041020231129415
|
04/10/2023
|
Laila
|
1613003001WL047088
|
Laila
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590546
|
|
Ms. LAILA S
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-001-007/417 (Chavara)
|
1613003001NRG24041020231129420
|
04/10/2023
|
Rathibai Amma
|
1613003001WL047088
|
Rathibai Amma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590514
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-007/50 (Chavara)
|
1613003001NRG24041020231129432
|
04/10/2023
|
Sindhu
|
1613003001WL047088
|
Sindhu
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367590529
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
33
|
Chavara
|
KL-13-003-001-007/58 (Chavara)
|
1613003001NRG24041020231129436
|
04/10/2023
|
Syamala
|
1613003001WL047088
|
Syamala
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590530
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-001-007/61 (Chavara)
|
1613003001NRG24041020231129437
|
04/10/2023
|
Jayakumari
|
1613003001WL047088
|
Jayakumari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590531
|
|
Mrs. JAYA KUMARI R
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-007/72 (Chavara)
|
1613003001NRG24041020231129438
|
04/10/2023
|
YunusKunju
|
1613003001WL047088
|
YunusKunju
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590532
|
|
Mr. Yunus Kunju
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24041020231129443
|
04/10/2023
|
Haidrosekunju
|
1613003001WL047088
|
Haidrosekunju
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590534
|
|
Mr. HAIDROSE KUNJU
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-001-007/92 (Chavara)
|
1613003001NRG24041020231129445
|
04/10/2023
|
MuhammedKunju
|
1613003001WL047088
|
MuhammedKunju
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590536
|
|
Mr. MUHAMMADHU KUNJU
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-007/97 (Chavara)
|
1613003001NRG24041020231129447
|
04/10/2023
|
Jameela beevi
|
1613003001WL047088
|
Jameela beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590537
|
|
Mrs. JAMEELABEEVI A
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-001-009/16 (Chavara)
|
1613003001NRG24041020231129449
|
04/10/2023
|
Bushra
|
1613003001WL047088
|
Bushra
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590538
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-007/16 (Chavara)
|
1613003001NRG24041020231129395
|
04/10/2023
|
Letha
|
1613003001WL047088
|
Letha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590579
|
|
LATHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-007/155 (Chavara)
|
1613003001NRG24041020231129394
|
04/10/2023
|
Sasilekha S
|
1613003001WL047088
|
Sasilekha S
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590569
|
|
SASI LEKHA S
|
DHANALAXMI BANK(607239)
|
42
|
Chavara
|
KL-13-003-001-007/163 (Chavara)
|
1613003001NRG24041020231129396
|
04/10/2023
|
Komalavally Amma
|
1613003001WL047088
|
Komalavally Amma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590570
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-007/20 (Chavara)
|
1613003001NRG24041020231129401
|
04/10/2023
|
Vijayamma B
|
1613003001WL047088
|
Vijayamma B
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590571
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-007/414 (Chavara)
|
1613003001NRG24041020231129419
|
04/10/2023
|
Anithamol
|
1613003001WL047088
|
Anithamol
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367590580
|
|
MRS ANITHAMOL
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-007/433 (Chavara)
|
1613003001NRG24041020231129423
|
04/10/2023
|
Nalinakshi
|
1613003001WL047088
|
Nalinakshi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367590582
|
|
NALINAKSHY R
|
HDFC BANK LTD(607152)
|
46
|
Chavara
|
KL-13-003-001-007/45 (Chavara)
|
1613003001NRG24041020231129425
|
04/10/2023
|
Vilasini
|
1613003001WL047088
|
Vilasini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590560
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-007/452 (Chavara)
|
1613003001NRG24041020231129426
|
04/10/2023
|
SUSEELA
|
1613003001WL047088
|
SUSEELA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590581
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-007/49 (Chavara)
|
1613003001NRG24041020231129431
|
04/10/2023
|
Suma. O
|
1613003001WL047088
|
Suma. O
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590573
|
|
SUMA O
|
HDFC BANK LTD(607152)
|
49
|
Chavara
|
KL-13-003-001-007/93 (Chavara)
|
1613003001NRG24041020231129446
|
04/10/2023
|
Kulsam beevi
|
1613003001WL047088
|
Kulsam beevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590574
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-007/99 (Chavara)
|
1613003001NRG24041020231129448
|
04/10/2023
|
Ajitha kumari
|
1613003001WL047088
|
Ajitha kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590575
|
|
AJITHA KUMARI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-007/102 (Chavara)
|
1613003001NRG24041020231129382
|
04/10/2023
|
Jameela Beevi
|
1613003001WL047088
|
Jameela Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590517
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-007/129 (Chavara)
|
1613003001NRG24041020231129387
|
04/10/2023
|
Muthupillai
|
1613003001WL047088
|
Muthupillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590520
|
|
MRS MUTHU PILLAI
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-007/175 (Chavara)
|
1613003001NRG24041020231129399
|
04/10/2023
|
Jameela K
|
1613003001WL047088
|
Jameela K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590515
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-007/24 (Chavara)
|
1613003001NRG24041020231129403
|
04/10/2023
|
Rajamma pillai
|
1613003001WL047088
|
Rajamma pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590539
|
|
MRS RAJAMMA PILLAI E
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-007/398 (Chavara)
|
1613003001NRG24041020231129416
|
04/10/2023
|
Omanaamma
|
1613003001WL047088
|
Omanaamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590544
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-007/41 (Chavara)
|
1613003001NRG24041020231129418
|
04/10/2023
|
Laila Beevi
|
1613003001WL047088
|
Laila Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590576
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-007/56 (Chavara)
|
1613003001NRG24041020231129435
|
04/10/2023
|
Aishabeevi
|
1613003001WL047088
|
Aishabeevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590540
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-007/90 (Chavara)
|
1613003001NRG24041020231129442
|
04/10/2023
|
Aminabeevi
|
1613003001WL047088
|
Aminabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590533
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-007/92 (Chavara)
|
1613003001NRG24041020231129444
|
04/10/2023
|
Fathimabeevi
|
1613003001WL047088
|
Fathimabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590535
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-001-007/167 (Chavara)
|
1613003001NRG24041020231129397
|
04/10/2023
|
Santhamma
|
1613003001WL047088
|
Santhamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367590545
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-007/104 (Chavara)
|
1613003001NRG24041020231129384
|
04/10/2023
|
Muhammed kunju
|
1613003001WL047088
|
Muhammed kunju
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590548
|
|
MUHAMMED KUNJU
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-007/146 (Chavara)
|
1613003001NRG24041020231129392
|
04/10/2023
|
Vikraman
|
1613003001WL047088
|
Vikraman
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590549
|
|
VIKRAMAN P
|
UNION BANK OF INDIA(508500)
|
63
|
Chavara
|
KL-13-003-001-007/373 (Chavara)
|
1613003001NRG24041020231129414
|
04/10/2023
|
BUSHRA BEEVI
|
1613003001WL047088
|
BUSHRA BEEVI
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590555
|
|
BUSHARABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Chavara
|
KL-13-003-001-007/455 (Chavara)
|
1613003001NRG24041020231129427
|
04/10/2023
|
RADHAMANI PILLAI
|
1613003001WL047088
|
RADHAMANI PILLAI
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590554
|
|
MS RADHAMANI PILLAI P
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-001-007/456 (Chavara)
|
1613003001NRG24041020231129428
|
04/10/2023
|
Radhamani
|
1613003001WL047088
|
Radhamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367590551
|
|
RADHAMANI K
|
HDFC BANK LTD(607152)
|
66
|
Chavara
|
KL-13-003-001-007/457 (Chavara)
|
1613003001NRG24041020231129429
|
04/10/2023
|
REMANIYAMMA
|
1613003001WL047088
|
REMANIYAMMA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590552
|
|
REMANIYAMMA .
|
UNION BANK OF INDIA(508500)
|
67
|
Chavara
|
KL-13-003-001-007/460 (Chavara)
|
1613003001NRG24041020231129430
|
04/10/2023
|
DIVYA KUMARI
|
1613003001WL047088
|
DIVYA KUMARI
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590553
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
68
|
Chavara
|
KL-13-003-001-007/72 (Chavara)
|
1613003001NRG24041020231129439
|
04/10/2023
|
Subaidabeevi
|
1613003001WL047088
|
Subaidabeevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590547
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Chavara
|
KL-13-003-001-007/8 (Chavara)
|
1613003001NRG24041020231129441
|
04/10/2023
|
Vasumathyamma
|
1613003001WL047088
|
Vasumathyamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367590550
|
|
VASUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|