|
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-13-003-001-019/3
(Chavara)
|
1613003001NRG24201120231509803
|
20/11/2023
|
Baby
|
1613003001WL064176
|
Baby
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999872600
|
|
BABY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-019/327
(Chavara)
|
1613003001NRG24201120231509812
|
20/11/2023
|
Ambika
|
1613003001WL064176
|
Ambika
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872599
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/323
(Chavara)
|
1613003001NRG24201120231509810
|
20/11/2023
|
Naseema Beevi
|
1613003001WL064176
|
Naseema Beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872657
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/309
(Chavara)
|
1613003001NRG24201120231509807
|
20/11/2023
|
Vasanthi
|
1613003001WL064176
|
Vasanthi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872616
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-019/111
(Chavara)
|
1613003001NRG24201120231509783
|
20/11/2023
|
Vathsala
|
1613003001WL064176
|
Vathsala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872605
|
|
VALSALA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/113
(Chavara)
|
1613003001NRG24201120231509784
|
20/11/2023
|
Sainaba Beevi
|
1613003001WL064176
|
Sainaba Beevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872607
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/122
(Chavara)
|
1613003001NRG24201120231509785
|
20/11/2023
|
Surendhran
|
1613003001WL064176
|
Surendhran
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872608
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/124
(Chavara)
|
1613003001NRG24201120231509786
|
20/11/2023
|
Saraswathy
|
1613003001WL064176
|
Saraswathy
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872609
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/132
(Chavara)
|
1613003001NRG24201120231509792
|
20/11/2023
|
Lathika
|
1613003001WL064176
|
Lathika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872602
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/159
(Chavara)
|
1613003001NRG24201120231509793
|
20/11/2023
|
Kairaliamma
|
1613003001WL064176
|
Kairaliamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872610
|
|
KAIRALIYAMMA M
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24201120231509795
|
20/11/2023
|
Chandrika
|
1613003001WL064176
|
Chandrika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872611
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24201120231509797
|
20/11/2023
|
Ambikadevi
|
1613003001WL064176
|
Ambikadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872618
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-019/326
(Chavara)
|
1613003001NRG24201120231509811
|
20/11/2023
|
Suseela
|
1613003001WL064176
|
Suseela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872617
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-019/57
(Chavara)
|
1613003001NRG24201120231509819
|
20/11/2023
|
Gomathy
|
1613003001WL064176
|
Gomathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872604
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-019/82
(Chavara)
|
1613003001NRG24201120231509832
|
20/11/2023
|
Shahubanathu
|
1613003001WL064176
|
Shahubanathu
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872613
|
|
SHAHUBANATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-019/85
(Chavara)
|
1613003001NRG24201120231509833
|
20/11/2023
|
Rajasree.R
|
1613003001WL064176
|
Rajasree.R
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872601
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-019/92
(Chavara)
|
1613003001NRG24201120231509835
|
20/11/2023
|
Valthsala.J
|
1613003001WL064176
|
Valthsala.J
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872603
|
|
VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/93
(Chavara)
|
1613003001NRG24201120231509836
|
20/11/2023
|
Mini.O
|
1613003001WL064176
|
Mini.O
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872614
|
|
MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-019/101
(Chavara)
|
1613003001NRG24201120231509776
|
20/11/2023
|
Jaya.M
|
1613003001WL064176
|
Jaya.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872620
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/102
(Chavara)
|
1613003001NRG24201120231509777
|
20/11/2023
|
Sudha Amma.J
|
1613003001WL064176
|
Sudha Amma.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872621
|
|
MRS SUDHA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-019/103
(Chavara)
|
1613003001NRG24201120231509778
|
20/11/2023
|
Saralakumari.B
|
1613003001WL064176
|
Saralakumari.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872622
|
|
SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-019/104
(Chavara)
|
1613003001NRG24201120231509779
|
20/11/2023
|
Vijayamma.B
|
1613003001WL064176
|
Vijayamma.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872606
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-019/105
(Chavara)
|
1613003001NRG24201120231509780
|
20/11/2023
|
Kamalamma
|
1613003001WL064176
|
Kamalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872623
|
|
MRS KAMALAMMA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-019/109
(Chavara)
|
1613003001NRG24201120231509781
|
20/11/2023
|
PRABHAVATHY AMMA
|
1613003001WL064176
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872624
|
|
MRS PRABHAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-019/11
(Chavara)
|
1613003001NRG24201120231509782
|
20/11/2023
|
Ramlabeevi
|
1613003001WL064176
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872625
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24201120231509787
|
20/11/2023
|
Revamma
|
1613003001WL064176
|
Revamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872644
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-019/127
(Chavara)
|
1613003001NRG24201120231509788
|
20/11/2023
|
Ambika Kumari
|
1613003001WL064176
|
Ambika Kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872626
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24201120231509789
|
20/11/2023
|
Geethakumari.R
|
1613003001WL064176
|
Geethakumari.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872627
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24201120231509790
|
20/11/2023
|
Meenakshi
|
1613003001WL064176
|
Meenakshi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872648
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-019/130
(Chavara)
|
1613003001NRG24201120231509791
|
20/11/2023
|
Thankamani
|
1613003001WL064176
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872646
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-019/17
(Chavara)
|
1613003001NRG24201120231509794
|
20/11/2023
|
Minikutty.E
|
1613003001WL064176
|
Minikutty.E
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872628
|
|
MRS MINIKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-019/20
(Chavara)
|
1613003001NRG24201120231509796
|
20/11/2023
|
Rathnamma.D
|
1613003001WL064176
|
Rathnamma.D
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872629
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-001-019/23
(Chavara)
|
1613003001NRG24201120231509798
|
20/11/2023
|
Safiath
|
1613003001WL064176
|
Safiath
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872630
|
|
SAPHIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-001-019/26
(Chavara)
|
1613003001NRG24201120231509799
|
20/11/2023
|
Sheela.K
|
1613003001WL064176
|
Sheela.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872631
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-019/294
(Chavara)
|
1613003001NRG24201120231509802
|
20/11/2023
|
Sobha
|
1613003001WL064176
|
Sobha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872647
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-019/3
(Chavara)
|
1613003001NRG24201120231509804
|
20/11/2023
|
Suresh
|
1613003001WL064176
|
Suresh
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872619
|
|
MR SURESH N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-019/4
(Chavara)
|
1613003001NRG24201120231509815
|
20/11/2023
|
SOBHA.S
|
1613003001WL064176
|
SOBHA.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872632
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-019/41
(Chavara)
|
1613003001NRG24201120231509816
|
20/11/2023
|
Umadevi.S
|
1613003001WL064176
|
Umadevi.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872633
|
|
MRS UMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-019/44
(Chavara)
|
1613003001NRG24201120231509817
|
20/11/2023
|
Ramadevi.P
|
1613003001WL064176
|
Ramadevi.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872653
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24201120231509818
|
20/11/2023
|
Ramabhai.T
|
1613003001WL064176
|
Ramabhai.T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872642
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-019/58
(Chavara)
|
1613003001NRG24201120231509820
|
20/11/2023
|
Nirmala.V
|
1613003001WL064176
|
Nirmala.V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872615
|
|
MRS NIRMALAV NIRMALAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG24201120231509821
|
20/11/2023
|
Rukhiyath
|
1613003001WL064176
|
Rukhiyath
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872643
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG24201120231509822
|
20/11/2023
|
Indira Amma
|
1613003001WL064176
|
Indira Amma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872649
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-019/62
(Chavara)
|
1613003001NRG24201120231509823
|
20/11/2023
|
Baby.P
|
1613003001WL064176
|
Baby.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872634
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24201120231509824
|
20/11/2023
|
Leela.P
|
1613003001WL064176
|
Leela.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872650
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-019/67
(Chavara)
|
1613003001NRG24201120231509825
|
20/11/2023
|
Ramadevi.L
|
1613003001WL064176
|
Ramadevi.L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872635
|
|
REMADEVI
|
BANK OF INDIA(508505)
|
|
47
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG24201120231509826
|
20/11/2023
|
Zeenath.E
|
1613003001WL064176
|
Zeenath.E
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872651
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24201120231509827
|
20/11/2023
|
Padmakumari
|
1613003001WL064176
|
Padmakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872636
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG24201120231509828
|
20/11/2023
|
Maya
|
1613003001WL064176
|
Maya
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872637
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-019/76
(Chavara)
|
1613003001NRG24201120231509829
|
20/11/2023
|
Ponnamma
|
1613003001WL064176
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872652
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-001-019/79
(Chavara)
|
1613003001NRG24201120231509830
|
20/11/2023
|
Ambili.K
|
1613003001WL064176
|
Ambili.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872638
|
|
AMBILI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-019/81
(Chavara)
|
1613003001NRG24201120231509831
|
20/11/2023
|
Thankachy.M
|
1613003001WL064176
|
Thankachy.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872639
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-019/86
(Chavara)
|
1613003001NRG24201120231509834
|
20/11/2023
|
Usha.R
|
1613003001WL064176
|
Usha.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872640
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-001-019/97
(Chavara)
|
1613003001NRG24201120231509837
|
20/11/2023
|
Sindhu.R
|
1613003001WL064176
|
Sindhu.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872641
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-022/355
(Chavara)
|
1613003001NRG24201120231509838
|
20/11/2023
|
Prasanna
|
1613003001WL064176
|
Prasanna
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872645
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-019/39
(Chavara)
|
1613003001NRG24201120231509814
|
20/11/2023
|
Mani Amma.V
|
1613003001WL064176
|
Mani Amma.V
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999872612
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-019/270
(Chavara)
|
1613003001NRG24201120231509800
|
20/11/2023
|
Umaiba Beevi
|
1613003001WL064176
|
Umaiba Beevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872654
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-019/276
(Chavara)
|
1613003001NRG24201120231509801
|
20/11/2023
|
Saleena
|
1613003001WL064176
|
Saleena
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872656
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-019/30
(Chavara)
|
1613003001NRG24201120231509805
|
20/11/2023
|
Raji
|
1613003001WL064176
|
Raji
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872655
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-019/304
(Chavara)
|
1613003001NRG24201120231509806
|
20/11/2023
|
BhaskaraPillai
|
1613003001WL064176
|
BhaskaraPillai
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872658
|
|
BHASKARAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24201120231509808
|
20/11/2023
|
Mohanan
|
1613003001WL064176
|
Mohanan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999872659
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chavara
|
KL-13-003-001-019/313
(Chavara)
|
1613003001NRG24201120231509809
|
20/11/2023
|
Shereefabeevi
|
1613003001WL064176
|
Shereefabeevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872660
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chavara
|
KL-13-003-001-019/333
(Chavara)
|
1613003001NRG24201120231509813
|
20/11/2023
|
Beema R
|
1613003001WL064176
|
Beema R
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872661
|
|
BEEMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|