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-13-003-001-009/100 (Chavara)
|
1613003001NRG24050520230123281
|
05/05/2023
|
Leelavathy Amma
|
1613003001WL004932
|
Leelavathy Amma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830254
|
|
LEELAVATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
2
|
Chavara
|
KL-13-003-001-009/116 (Chavara)
|
1613003001NRG24050520230123284
|
05/05/2023
|
Vijayakumari
|
1613003001WL004932
|
Vijayakumari
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830255
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
3
|
Chavara
|
KL-13-003-001-009/21 (Chavara)
|
1613003001NRG24050520230123303
|
05/05/2023
|
Geetha
|
1613003001WL004932
|
Geetha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830257
|
|
GEETHA
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-009/69 (Chavara)
|
1613003001NRG24050520230123341
|
05/05/2023
|
Ramani
|
1613003001WL004932
|
Ramani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830256
|
|
Ramani
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-009/121 (Chavara)
|
1613003001NRG24050520230123285
|
05/05/2023
|
Chandravthi
|
1613003001WL004932
|
Chandravthi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830214
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-009/121 (Chavara)
|
1613003001NRG24050520230123286
|
05/05/2023
|
Suja
|
1613003001WL004932
|
Suja
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830199
|
|
SUJA
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-009/165 (Chavara)
|
1613003001NRG24050520230123288
|
05/05/2023
|
Thulasibai
|
1613003001WL004932
|
Thulasibai
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830195
|
|
THULASIBAI T
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-009/168 (Chavara)
|
1613003001NRG24050520230123289
|
05/05/2023
|
Thankamani Sebastian
|
1613003001WL004932
|
Thankamani Sebastian
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830203
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-009/175 (Chavara)
|
1613003001NRG24050520230123291
|
05/05/2023
|
Kumariamma
|
1613003001WL004932
|
Kumariamma
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830201
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-009/177 (Chavara)
|
1613003001NRG24050520230123293
|
05/05/2023
|
Ambili
|
1613003001WL004932
|
Ambili
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830196
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-009/190 (Chavara)
|
1613003001NRG24050520230123297
|
05/05/2023
|
Naseema Beevi
|
1613003001WL004932
|
Naseema Beevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830222
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-001-009/195 (Chavara)
|
1613003001NRG24050520230123298
|
05/05/2023
|
Aneesa
|
1613003001WL004932
|
Aneesa
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830216
|
|
ANEESA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-001-009/196 (Chavara)
|
1613003001NRG24050520230123299
|
05/05/2023
|
Sheelakumari
|
1613003001WL004932
|
Sheelakumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830218
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-009/2 (Chavara)
|
1613003001NRG24050520230123300
|
05/05/2023
|
Usha
|
1613003001WL004932
|
Usha
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748830223
|
|
USHA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-001-009/208 (Chavara)
|
1613003001NRG24050520230123301
|
05/05/2023
|
Vasanthakumari
|
1613003001WL004932
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830206
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-009/219 (Chavara)
|
1613003001NRG24050520230123306
|
05/05/2023
|
Syamala
|
1613003001WL004932
|
Syamala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830202
|
|
SYAMALA N
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-009/231 (Chavara)
|
1613003001NRG24050520230123307
|
05/05/2023
|
Somavally
|
1613003001WL004932
|
Somavally
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830208
|
|
SOMAVALLY .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-001-009/241 (Chavara)
|
1613003001NRG24050520230123308
|
05/05/2023
|
Thankamani
|
1613003001WL004932
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830212
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-001-009/26 (Chavara)
|
1613003001NRG24050520230123310
|
05/05/2023
|
Mini
|
1613003001WL004932
|
Mini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830210
|
|
MINI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-009/268 (Chavara)
|
1613003001NRG24050520230123311
|
05/05/2023
|
Subaida
|
1613003001WL004932
|
Subaida
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830209
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-009/278 (Chavara)
|
1613003001NRG24050520230123313
|
05/05/2023
|
Thankamany
|
1613003001WL004932
|
Thankamany
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830198
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
22
|
Chavara
|
KL-13-003-001-009/291 (Chavara)
|
1613003001NRG24050520230123314
|
05/05/2023
|
Jameelabeevi
|
1613003001WL004932
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830204
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-009/420 (Chavara)
|
1613003001NRG24050520230123323
|
05/05/2023
|
Rejani
|
1613003001WL004932
|
Rejani
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748830219
|
|
RAJANI B
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-009/463 (Chavara)
|
1613003001NRG24050520230123328
|
05/05/2023
|
Bindhu
|
1613003001WL004932
|
Bindhu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830215
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-001-009/466 (Chavara)
|
1613003001NRG24050520230123329
|
05/05/2023
|
Raji
|
1613003001WL004932
|
Raji
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830197
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
26
|
Chavara
|
KL-13-003-001-009/468 (Chavara)
|
1613003001NRG24050520230123330
|
05/05/2023
|
Saraswathyamma
|
1613003001WL004932
|
Saraswathyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830224
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-001-009/471 (Chavara)
|
1613003001NRG24050520230123332
|
05/05/2023
|
Vanaja
|
1613003001WL004932
|
Vanaja
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748830200
|
|
VANAJA
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-001-009/490 (Chavara)
|
1613003001NRG24050520230123336
|
05/05/2023
|
Sakunthala
|
1613003001WL004932
|
Sakunthala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830213
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-001-009/507 (Chavara)
|
1613003001NRG24050520230123337
|
05/05/2023
|
Sunithakumari
|
1613003001WL004932
|
Sunithakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830220
|
|
Sunithakumari
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-001-009/512 (Chavara)
|
1613003001NRG24050520230123339
|
05/05/2023
|
Lailabeevi
|
1613003001WL004932
|
Lailabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830211
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-001-009/94 (Chavara)
|
1613003001NRG24050520230123342
|
05/05/2023
|
Safiya beevi
|
1613003001WL004932
|
Safiya beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830217
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-001-009/97 (Chavara)
|
1613003001NRG24050520230123343
|
05/05/2023
|
Husaiba
|
1613003001WL004932
|
Husaiba
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830207
|
|
HUSSAIFA
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-001-009/97 (Chavara)
|
1613003001NRG24050520230123344
|
05/05/2023
|
MITHULRAJ
|
1613003001WL004932
|
MITHULRAJ
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830205
|
|
MITHULRAJ
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-001-013/181 (Chavara)
|
1613003001NRG24050520230123347
|
05/05/2023
|
Thankachy
|
1613003001WL004932
|
Thankachy
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830221
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-009/107 (Chavara)
|
1613003001NRG24050520230123283
|
05/05/2023
|
Sajitha
|
1613003001WL004932
|
Sajitha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830233
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
36
|
Chavara
|
KL-13-003-001-009/248 (Chavara)
|
1613003001NRG24050520230123309
|
05/05/2023
|
Nasiyath
|
1613003001WL004932
|
Nasiyath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830234
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-001-009/269 (Chavara)
|
1613003001NRG24050520230123312
|
05/05/2023
|
Lathikamani
|
1613003001WL004932
|
Lathikamani
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830232
|
|
Mrs. Lathikamani
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-001-009/312 (Chavara)
|
1613003001NRG24050520230123315
|
05/05/2023
|
Sobha Kumari
|
1613003001WL004932
|
Sobha Kumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830260
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Chavara
|
KL-13-003-001-009/367 (Chavara)
|
1613003001NRG24050520230123318
|
05/05/2023
|
Minimol
|
1613003001WL004932
|
Minimol
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748830235
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-001-009/368 (Chavara)
|
1613003001NRG24050520230123319
|
05/05/2023
|
Preetha
|
1613003001WL004932
|
Preetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830227
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-009/414 (Chavara)
|
1613003001NRG24050520230123322
|
05/05/2023
|
Rajimol B
|
1613003001WL004932
|
Rajimol B
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748830225
|
|
MRS RAJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-009/102 (Chavara)
|
1613003001NRG24050520230123282
|
05/05/2023
|
Bhasurangi
|
1613003001WL004932
|
Bhasurangi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830230
|
|
MRS BHASURANGI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-009/176 (Chavara)
|
1613003001NRG24050520230123292
|
05/05/2023
|
Jiji Kumari
|
1613003001WL004932
|
Jiji Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830226
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-009/475 (Chavara)
|
1613003001NRG24050520230123333
|
05/05/2023
|
Sheela
|
1613003001WL004932
|
Sheela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830229
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-009/523 (Chavara)
|
1613003001NRG24050520230123340
|
05/05/2023
|
Rajalekshmi Pillai
|
1613003001WL004932
|
Rajalekshmi Pillai
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830245
|
|
MRS RAJALEKSHMI PILLAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-001-009/157 (Chavara)
|
1613003001NRG24050520230123287
|
05/05/2023
|
Radhamani
|
1613003001WL004932
|
Radhamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830241
|
|
MRS RADHAMANI O
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-009/172 (Chavara)
|
1613003001NRG24050520230123290
|
05/05/2023
|
Saraswathy
|
1613003001WL004932
|
Saraswathy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748830243
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-009/178 (Chavara)
|
1613003001NRG24050520230123294
|
05/05/2023
|
Sathideviyamma
|
1613003001WL004932
|
Sathideviyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830238
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-009/188 (Chavara)
|
1613003001NRG24050520230123295
|
05/05/2023
|
Biyadras
|
1613003001WL004932
|
Biyadras
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830239
|
|
MRS BIYADRAS
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-009/188 (Chavara)
|
1613003001NRG24050520230123296
|
05/05/2023
|
Karalman
|
1613003001WL004932
|
Karalman
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830240
|
|
MR KARALMAN
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-009/209 (Chavara)
|
1613003001NRG24050520230123302
|
05/05/2023
|
Ravi k
|
1613003001WL004932
|
Ravi k
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830237
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-009/211 (Chavara)
|
1613003001NRG24050520230123304
|
05/05/2023
|
Ramadeviamma
|
1613003001WL004932
|
Ramadeviamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830244
|
|
Ramadeviamma
|
DHANALAXMI BANK(607239)
|
53
|
Chavara
|
KL-13-003-001-009/353 (Chavara)
|
1613003001NRG24050520230123316
|
05/05/2023
|
Sreedevi
|
1613003001WL004932
|
Sreedevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830259
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-009/44 (Chavara)
|
1613003001NRG24050520230123325
|
05/05/2023
|
Christabel Cardoz
|
1613003001WL004932
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830242
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-009/46 (Chavara)
|
1613003001NRG24050520230123327
|
05/05/2023
|
Seema Jain
|
1613003001WL004932
|
Seema Jain
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830236
|
|
SEEMA JAIN
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-001-009/48 (Chavara)
|
1613003001NRG24050520230123334
|
05/05/2023
|
Geethakumari
|
1613003001WL004932
|
Geethakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830231
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-001-009/510 (Chavara)
|
1613003001NRG24050520230123338
|
05/05/2023
|
Deepa
|
1613003001WL004932
|
Deepa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830228
|
|
DEEPA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-001-009/218 (Chavara)
|
1613003001NRG24050520230123305
|
05/05/2023
|
Saralamma
|
1613003001WL004932
|
Saralamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830247
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-009/365 (Chavara)
|
1613003001NRG24050520230123317
|
05/05/2023
|
Sebastian
|
1613003001WL004932
|
Sebastian
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830252
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
60
|
Chavara
|
KL-13-003-001-009/374 (Chavara)
|
1613003001NRG24050520230123320
|
05/05/2023
|
Ushakumari
|
1613003001WL004932
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830248
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-001-009/394 (Chavara)
|
1613003001NRG24050520230123321
|
05/05/2023
|
Chandralekha
|
1613003001WL004932
|
Chandralekha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830253
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chavara
|
KL-13-003-001-009/450 (Chavara)
|
1613003001NRG24050520230123326
|
05/05/2023
|
Hajarbeevi
|
1613003001WL004932
|
Hajarbeevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748830246
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
63
|
Chavara
|
KL-13-003-001-009/470 (Chavara)
|
1613003001NRG24050520230123331
|
05/05/2023
|
Ambika
|
1613003001WL004932
|
Ambika
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830251
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
64
|
Chavara
|
KL-13-003-001-009/489 (Chavara)
|
1613003001NRG24050520230123335
|
05/05/2023
|
Radhamony
|
1613003001WL004932
|
Radhamony
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830249
|
|
RADHAMANY .
|
INDUSIND BANK(607189)
|
65
|
Chavara
|
KL-13-003-001-010/346 (Chavara)
|
1613003001NRG24050520230123345
|
05/05/2023
|
Anitha
|
1613003001WL004932
|
Anitha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830250
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
66
|
Chavara
|
KL-13-003-001-012/270 (Chavara)
|
1613003001NRG24050520230123346
|
05/05/2023
|
Preema
|
1613003001WL004932
|
Preema
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748830258
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|