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-13-003-001-009/229 (Chavara)
|
1613003001NRG24150920230970855
|
15/09/2023
|
Sreeja
|
1613003001WL039957
|
Sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014781
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-009/49 (Chavara)
|
1613003001NRG24150920230970876
|
15/09/2023
|
Mable
|
1613003001WL039957
|
Mable
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014782
|
|
MABLE
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-009/96 (Chavara)
|
1613003001NRG24150920230970882
|
15/09/2023
|
Rasheedha
|
1613003001WL039957
|
Rasheedha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129014831
|
|
RASHEEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/105 (Chavara)
|
1613003001NRG24150920230970828
|
15/09/2023
|
India
|
1613003001WL039957
|
India
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014776
|
|
INDIRA
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-009/120 (Chavara)
|
1613003001NRG24150920230970830
|
15/09/2023
|
Nabeesath
|
1613003001WL039957
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014792
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-009/121 (Chavara)
|
1613003001NRG24150920230970831
|
15/09/2023
|
Chandravthi
|
1613003001WL039957
|
Chandravthi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014796
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-009/129 (Chavara)
|
1613003001NRG24150920230970832
|
15/09/2023
|
Preethakumari
|
1613003001WL039957
|
Preethakumari
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129014777
|
|
PREETHAKUMARI P
|
HDFC BANK LTD(607152)
|
8
|
Chavara
|
KL-13-003-001-009/162 (Chavara)
|
1613003001NRG24150920230970834
|
15/09/2023
|
Rajamma
|
1613003001WL039957
|
Rajamma
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129014788
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-001-009/164 (Chavara)
|
1613003001NRG24150920230970835
|
15/09/2023
|
Vijayamma
|
1613003001WL039957
|
Vijayamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014784
|
|
MR VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-009/177 (Chavara)
|
1613003001NRG24150920230970837
|
15/09/2023
|
Ambili
|
1613003001WL039957
|
Ambili
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014783
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-009/190 (Chavara)
|
1613003001NRG24150920230970842
|
15/09/2023
|
Naseema Beevi
|
1613003001WL039957
|
Naseema Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014801
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-009/194 (Chavara)
|
1613003001NRG24150920230970843
|
15/09/2023
|
Lathikadevi
|
1613003001WL039957
|
Lathikadevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014800
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-009/195 (Chavara)
|
1613003001NRG24150920230970844
|
15/09/2023
|
Aneesa
|
1613003001WL039957
|
Aneesa
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014797
|
|
ANEESA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-009/208 (Chavara)
|
1613003001NRG24150920230970845
|
15/09/2023
|
Vasanthakumari
|
1613003001WL039957
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014789
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-009/228 (Chavara)
|
1613003001NRG24150920230970854
|
15/09/2023
|
Anandavalli
|
1613003001WL039957
|
Anandavalli
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014787
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-009/241 (Chavara)
|
1613003001NRG24150920230970856
|
15/09/2023
|
Thankamani
|
1613003001WL039957
|
Thankamani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014794
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-009/268 (Chavara)
|
1613003001NRG24150920230970859
|
15/09/2023
|
Subaida
|
1613003001WL039957
|
Subaida
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014793
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-009/274 (Chavara)
|
1613003001NRG24150920230970860
|
15/09/2023
|
Leela
|
1613003001WL039957
|
Leela
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014798
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
19
|
Chavara
|
KL-13-003-001-009/276 (Chavara)
|
1613003001NRG24150920230970861
|
15/09/2023
|
Devakiamma
|
1613003001WL039957
|
Devakiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014785
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-009/291 (Chavara)
|
1613003001NRG24150920230970862
|
15/09/2023
|
Jameelabeevi
|
1613003001WL039957
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014786
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chavara
|
KL-13-003-001-009/433 (Chavara)
|
1613003001NRG24150920230970868
|
15/09/2023
|
leelamma
|
1613003001WL039957
|
leelamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014778
|
|
LEELAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-009/78 (Chavara)
|
1613003001NRG24150920230970878
|
15/09/2023
|
Thankamani
|
1613003001WL039957
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014795
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24150920230970879
|
15/09/2023
|
Ammini Pillai
|
1613003001WL039957
|
Ammini Pillai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014791
|
|
AMMINIPILLAI .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-009/94 (Chavara)
|
1613003001NRG24150920230970881
|
15/09/2023
|
Safiya beevi
|
1613003001WL039957
|
Safiya beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014799
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-009/99 (Chavara)
|
1613003001NRG24150920230970883
|
15/09/2023
|
Laila
|
1613003001WL039957
|
Laila
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014790
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/518 (Chavara)
|
1613003001NRG24150920230970877
|
15/09/2023
|
Girija
|
1613003001WL039957
|
Girija
|
00176
|
IDIB000C186
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014830
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-009/107 (Chavara)
|
1613003001NRG24150920230970829
|
15/09/2023
|
Sajitha
|
1613003001WL039957
|
Sajitha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014809
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
28
|
Chavara
|
KL-13-003-001-009/217 (Chavara)
|
1613003001NRG24150920230970848
|
15/09/2023
|
Prasanna
|
1613003001WL039957
|
Prasanna
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014808
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-001-009/22 (Chavara)
|
1613003001NRG24150920230970850
|
15/09/2023
|
Nirmala Babu
|
1613003001WL039957
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014810
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-001-009/220 (Chavara)
|
1613003001NRG24150920230970851
|
15/09/2023
|
Nizarudeen A
|
1613003001WL039957
|
Nizarudeen A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014774
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-001-009/220 (Chavara)
|
1613003001NRG24150920230970852
|
15/09/2023
|
Remlath
|
1613003001WL039957
|
Remlath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014811
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
32
|
Chavara
|
KL-13-003-001-009/245 (Chavara)
|
1613003001NRG24150920230970857
|
15/09/2023
|
Shehubanath
|
1613003001WL039957
|
Shehubanath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014812
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-009/484 (Chavara)
|
1613003001NRG24150920230970875
|
15/09/2023
|
Neethu
|
1613003001WL039957
|
Neethu
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014805
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-009/434 (Chavara)
|
1613003001NRG24150920230970869
|
15/09/2023
|
Saradhamma
|
1613003001WL039957
|
Saradhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014803
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/102 (Chavara)
|
1613003001NRG24150920230970827
|
15/09/2023
|
Bhasurangi
|
1613003001WL039957
|
Bhasurangi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014804
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-009/176 (Chavara)
|
1613003001NRG24150920230970836
|
15/09/2023
|
Jiji Kumari
|
1613003001WL039957
|
Jiji Kumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129014802
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-009/187 (Chavara)
|
1613003001NRG24150920230970840
|
15/09/2023
|
Jackson
|
1613003001WL039957
|
Jackson
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014775
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-009/481 (Chavara)
|
1613003001NRG24150920230970874
|
15/09/2023
|
sreeletha
|
1613003001WL039957
|
sreeletha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014807
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-001-009/13 (Chavara)
|
1613003001NRG24150920230970833
|
15/09/2023
|
Saraswathy Amma
|
1613003001WL039957
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014806
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-009/178 (Chavara)
|
1613003001NRG24150920230970838
|
15/09/2023
|
Sathideviyamma
|
1613003001WL039957
|
Sathideviyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014815
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-009/188 (Chavara)
|
1613003001NRG24150920230970841
|
15/09/2023
|
Karalman
|
1613003001WL039957
|
Karalman
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014818
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-009/209 (Chavara)
|
1613003001NRG24150920230970846
|
15/09/2023
|
Ravi k
|
1613003001WL039957
|
Ravi k
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129014813
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-009/267 (Chavara)
|
1613003001NRG24150920230970858
|
15/09/2023
|
Ammukutty.K
|
1613003001WL039957
|
Ammukutty.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014814
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
44
|
Chavara
|
KL-13-003-001-009/33 (Chavara)
|
1613003001NRG24150920230970863
|
15/09/2023
|
Rejani Lekshmi
|
1613003001WL039957
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129014819
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-009/369 (Chavara)
|
1613003001NRG24150920230970864
|
15/09/2023
|
AshaMary
|
1613003001WL039957
|
AshaMary
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014817
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24150920230970866
|
15/09/2023
|
Aanie
|
1613003001WL039957
|
Aanie
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014816
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-001-009/434 (Chavara)
|
1613003001NRG24150920230970870
|
15/09/2023
|
Ramachandran pillai
|
1613003001WL039957
|
Ramachandran pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014820
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-009/183 (Chavara)
|
1613003001NRG24150920230970839
|
15/09/2023
|
Celin
|
1613003001WL039957
|
Celin
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014827
|
|
CELINE
|
CANARA BANK(508532)
|
49
|
Chavara
|
KL-13-003-001-009/210 (Chavara)
|
1613003001NRG24150920230970847
|
15/09/2023
|
Alphonsa Sheeba
|
1613003001WL039957
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014823
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
50
|
Chavara
|
KL-13-003-001-009/218 (Chavara)
|
1613003001NRG24150920230970849
|
15/09/2023
|
Saralamma
|
1613003001WL039957
|
Saralamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014821
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-001-009/222 (Chavara)
|
1613003001NRG24150920230970853
|
15/09/2023
|
Vimala
|
1613003001WL039957
|
Vimala
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014832
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
52
|
Chavara
|
KL-13-003-001-009/419 (Chavara)
|
1613003001NRG24150920230970865
|
15/09/2023
|
Ambili L
|
1613003001WL039957
|
Ambili L
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014822
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-009/428 (Chavara)
|
1613003001NRG24150920230970867
|
15/09/2023
|
Joseph
|
1613003001WL039957
|
Joseph
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014824
|
|
JOSEPH
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-009/443 (Chavara)
|
1613003001NRG24150920230970871
|
15/09/2023
|
Mary Angel
|
1613003001WL039957
|
Mary Angel
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014825
|
|
MARY ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Chavara
|
KL-13-003-001-009/469 (Chavara)
|
1613003001NRG24150920230970872
|
15/09/2023
|
Remadevi
|
1613003001WL039957
|
Remadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014828
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Chavara
|
KL-13-003-001-009/479 (Chavara)
|
1613003001NRG24150920230970873
|
15/09/2023
|
Rajani
|
1613003001WL039957
|
Rajani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129014779
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
57
|
Chavara
|
KL-13-003-001-009/8 (Chavara)
|
1613003001NRG24150920230970880
|
15/09/2023
|
Ajithakumari
|
1613003001WL039957
|
Ajithakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014829
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
58
|
Chavara
|
KL-13-003-001-010/346 (Chavara)
|
1613003001NRG24150920230970884
|
15/09/2023
|
Anitha
|
1613003001WL039957
|
Anitha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129014826
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-012/270 (Chavara)
|
1613003001NRG24150920230970885
|
15/09/2023
|
Preema
|
1613003001WL039957
|
Preema
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129014780
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|