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-13-003-001-021/278 (Chavara)
|
1613003001NRG24271120231549904
|
27/11/2023
|
Leelabhai
|
1613003001WL065969
|
Leelabhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755883
|
|
LEELABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/126 (Chavara)
|
1613003001NRG24271120231549870
|
27/11/2023
|
Sebatain
|
1613003001WL065969
|
Sebatain
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755830
|
|
SEBASTIAN DANIEL [SEBASTAIN]
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-021/183 (Chavara)
|
1613003001NRG24271120231549891
|
27/11/2023
|
Ranikrishna
|
1613003001WL065969
|
Ranikrishna
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755892
|
|
RANIKRISHNA.O
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-021/251 (Chavara)
|
1613003001NRG24271120231549897
|
27/11/2023
|
Jagadhamma
|
1613003001WL065969
|
Jagadhamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755829
|
|
JAGADAMMA S
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-021/267 (Chavara)
|
1613003001NRG24271120231549900
|
27/11/2023
|
Ambika
|
1613003001WL065969
|
Ambika
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755831
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-021/161 (Chavara)
|
1613003001NRG24271120231549887
|
27/11/2023
|
Sulabha
|
1613003001WL065969
|
Sulabha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755875
|
|
Sulabha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-021/116 (Chavara)
|
1613003001NRG24271120231549867
|
27/11/2023
|
Sulekha
|
1613003001WL065969
|
Sulekha
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755833
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-021/280 (Chavara)
|
1613003001NRG24271120231549905
|
27/11/2023
|
Beena
|
1613003001WL065969
|
Beena
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755832
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Chavara
|
KL-13-003-001-021/281 (Chavara)
|
1613003001NRG24271120231549906
|
27/11/2023
|
Latha
|
1613003001WL065969
|
Latha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755834
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-021/46 (Chavara)
|
1613003001NRG24271120231549909
|
27/11/2023
|
Jagadha
|
1613003001WL065969
|
Jagadha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755891
|
|
MRS JAGADAMMA WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-001/140 (Chavara)
|
1613003001NRG24271120231549858
|
27/11/2023
|
Junajoseph
|
1613003001WL065969
|
Junajoseph
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755885
|
|
MRS JUNA JOSEPH
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-015/92 (Chavara)
|
1613003001NRG24271120231549859
|
27/11/2023
|
Vasanthakumari
|
1613003001WL065969
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755872
|
|
MRS VASANTHA KUMARI I
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-020/113 (Chavara)
|
1613003001NRG24271120231549860
|
27/11/2023
|
Ponnamma.B
|
1613003001WL065969
|
Ponnamma.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755869
|
|
MRS PONNAMA B
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-021/102 (Chavara)
|
1613003001NRG24271120231549861
|
27/11/2023
|
Manju
|
1613003001WL065969
|
Manju
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755853
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-021/104 (Chavara)
|
1613003001NRG24271120231549862
|
27/11/2023
|
Raji Rajamma
|
1613003001WL065969
|
Raji Rajamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755888
|
|
RAJI R
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-021/106 (Chavara)
|
1613003001NRG24271120231549863
|
27/11/2023
|
Elzy
|
1613003001WL065969
|
Elzy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995755842
|
|
MRS ELCY WO CHARLES
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-021/107 (Chavara)
|
1613003001NRG24271120231549864
|
27/11/2023
|
Celin
|
1613003001WL065969
|
Celin
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755856
|
|
CELIN FERNANDAZ
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-021/110 (Chavara)
|
1613003001NRG24271120231549865
|
27/11/2023
|
Sreelatha
|
1613003001WL065969
|
Sreelatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755863
|
|
MRS SREELATHA WO SUNI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-021/115 (Chavara)
|
1613003001NRG24271120231549866
|
27/11/2023
|
Ashoka.A
|
1613003001WL065969
|
Ashoka.A
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755887
|
|
MRS ASHOKA A
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-021/117 (Chavara)
|
1613003001NRG24271120231549868
|
27/11/2023
|
Syamala
|
1613003001WL065969
|
Syamala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755855
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-021/120 (Chavara)
|
1613003001NRG24271120231549869
|
27/11/2023
|
Geetha D
|
1613003001WL065969
|
Geetha D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755846
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-021/127 (Chavara)
|
1613003001NRG24271120231549871
|
27/11/2023
|
Agnus Saro
|
1613003001WL065969
|
Agnus Saro
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755845
|
|
MRS AGNAS SARO
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-021/128 (Chavara)
|
1613003001NRG24271120231549873
|
27/11/2023
|
Lourde
|
1613003001WL065969
|
Lourde
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755860
|
|
MRS LOURDE
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-021/131 (Chavara)
|
1613003001NRG24271120231549874
|
27/11/2023
|
Sasikala.S
|
1613003001WL065969
|
Sasikala.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755841
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-021/132 (Chavara)
|
1613003001NRG24271120231549875
|
27/11/2023
|
Usha
|
1613003001WL065969
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755861
|
|
MRS USHA WO BABU
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-021/135 (Chavara)
|
1613003001NRG24271120231549876
|
27/11/2023
|
Sherly
|
1613003001WL065969
|
Sherly
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755886
|
|
MRS SHERLY WO JOHN D CRUZ
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-021/136 (Chavara)
|
1613003001NRG24271120231549877
|
27/11/2023
|
Bindhu
|
1613003001WL065969
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755849
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-021/137 (Chavara)
|
1613003001NRG24271120231549878
|
27/11/2023
|
Ammini
|
1613003001WL065969
|
Ammini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755852
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-021/139 (Chavara)
|
1613003001NRG24271120231549879
|
27/11/2023
|
Seethalekshmi
|
1613003001WL065969
|
Seethalekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755866
|
|
MRS SEETHALEKSHMI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-021/141 (Chavara)
|
1613003001NRG24271120231549880
|
27/11/2023
|
Saradha
|
1613003001WL065969
|
Saradha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755851
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-021/142 (Chavara)
|
1613003001NRG24271120231549881
|
27/11/2023
|
Latha
|
1613003001WL065969
|
Latha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755848
|
|
MRS LATHA WO PRASAD
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-021/143 (Chavara)
|
1613003001NRG24271120231549882
|
27/11/2023
|
Sivakumary
|
1613003001WL065969
|
Sivakumary
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755844
|
|
MRS SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-021/146 (Chavara)
|
1613003001NRG24271120231549883
|
27/11/2023
|
Saraswathi
|
1613003001WL065969
|
Saraswathi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755864
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-021/148 (Chavara)
|
1613003001NRG24271120231549884
|
27/11/2023
|
Komalavally
|
1613003001WL065969
|
Komalavally
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755840
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-021/15 (Chavara)
|
1613003001NRG24271120231549885
|
27/11/2023
|
Lalitha
|
1613003001WL065969
|
Lalitha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755858
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-021/156 (Chavara)
|
1613003001NRG24271120231549886
|
27/11/2023
|
Geetha
|
1613003001WL065969
|
Geetha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995755871
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-021/162 (Chavara)
|
1613003001NRG24271120231549888
|
27/11/2023
|
Usha
|
1613003001WL065969
|
Usha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755850
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-021/163 (Chavara)
|
1613003001NRG24271120231549889
|
27/11/2023
|
Sherly Alexander
|
1613003001WL065969
|
Sherly Alexander
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755835
|
|
MRS SHERLY CO ALEXANDER
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-021/164 (Chavara)
|
1613003001NRG24271120231549890
|
27/11/2023
|
Marylourde
|
1613003001WL065969
|
Marylourde
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755839
|
|
MRS MARY LOURDE
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-021/2 (Chavara)
|
1613003001NRG24271120231549893
|
27/11/2023
|
Ponnamma
|
1613003001WL065969
|
Ponnamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755843
|
|
MRS PONNAMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-021/222 (Chavara)
|
1613003001NRG24271120231549894
|
27/11/2023
|
Babypillai
|
1613003001WL065969
|
Babypillai
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755884
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-021/244 (Chavara)
|
1613003001NRG24271120231549895
|
27/11/2023
|
Sindhu
|
1613003001WL065969
|
Sindhu
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755890
|
|
MRS SINDHU WO RAJAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-021/275 (Chavara)
|
1613003001NRG24271120231549903
|
27/11/2023
|
Sheeja N
|
1613003001WL065969
|
Sheeja N
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755873
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-021/291 (Chavara)
|
1613003001NRG24271120231549907
|
27/11/2023
|
Sheeja
|
1613003001WL065969
|
Sheeja
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755837
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-021/4 (Chavara)
|
1613003001NRG24271120231549908
|
27/11/2023
|
Radamani
|
1613003001WL065969
|
Radamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755865
|
|
MRS RADHAMANI WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-021/48 (Chavara)
|
1613003001NRG24271120231549910
|
27/11/2023
|
Sujatha
|
1613003001WL065969
|
Sujatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755867
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-021/49 (Chavara)
|
1613003001NRG24271120231549911
|
27/11/2023
|
Vasanthakumari
|
1613003001WL065969
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755857
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24271120231549913
|
27/11/2023
|
Manju.T
|
1613003001WL065969
|
Manju.T
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755854
|
|
MANJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chavara
|
KL-13-003-001-021/50 (Chavara)
|
1613003001NRG24271120231549912
|
27/11/2023
|
Thankamani
|
1613003001WL065969
|
Thankamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755836
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-021/52 (Chavara)
|
1613003001NRG24271120231549914
|
27/11/2023
|
Yesodha
|
1613003001WL065969
|
Yesodha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995755838
|
|
MRS YASODHA N
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-021/57 (Chavara)
|
1613003001NRG24271120231549915
|
27/11/2023
|
Mangalamma
|
1613003001WL065969
|
Mangalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755847
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-021/62 (Chavara)
|
1613003001NRG24271120231549916
|
27/11/2023
|
Stella
|
1613003001WL065969
|
Stella
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755868
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-021/63 (Chavara)
|
1613003001NRG24271120231549917
|
27/11/2023
|
Sakunthala
|
1613003001WL065969
|
Sakunthala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755870
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-021/64 (Chavara)
|
1613003001NRG24271120231549918
|
27/11/2023
|
Ramani
|
1613003001WL065969
|
Ramani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755874
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-021/7 (Chavara)
|
1613003001NRG24271120231549919
|
27/11/2023
|
Suseela
|
1613003001WL065969
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755862
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-021/76 (Chavara)
|
1613003001NRG24271120231549920
|
27/11/2023
|
Mini
|
1613003001WL065969
|
Mini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755859
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-001-022/103 (Chavara)
|
1613003001NRG24271120231549921
|
27/11/2023
|
Lathika
|
1613003001WL065969
|
Lathika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755889
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-001-021/127 (Chavara)
|
1613003001NRG24271120231549872
|
27/11/2023
|
Princy
|
1613003001WL065969
|
Princy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755877
|
|
PRINCY G
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-021/198 (Chavara)
|
1613003001NRG24271120231549892
|
27/11/2023
|
Sandhya devi
|
1613003001WL065969
|
Sandhya devi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995755882
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chavara
|
KL-13-003-001-021/249 (Chavara)
|
1613003001NRG24271120231549896
|
27/11/2023
|
Sini
|
1613003001WL065969
|
Sini
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755879
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-021/256 (Chavara)
|
1613003001NRG24271120231549898
|
27/11/2023
|
Asha
|
1613003001WL065969
|
Asha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995755876
|
|
MRS ASHA P
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-001-021/258 (Chavara)
|
1613003001NRG24271120231549899
|
27/11/2023
|
Sakunthala
|
1613003001WL065969
|
Sakunthala
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755880
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
63
|
Chavara
|
KL-13-003-001-021/269 (Chavara)
|
1613003001NRG24271120231549901
|
27/11/2023
|
Pushpalatha
|
1613003001WL065969
|
Pushpalatha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755881
|
|
PUSHPALETHA S
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-021/270 (Chavara)
|
1613003001NRG24271120231549902
|
27/11/2023
|
Sandhya
|
1613003001WL065969
|
Sandhya
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995755878
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118548
|
118548
|
|
|
|
|
|
|
|