|
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-13-003-005-020/4389
(Thevalakkara)
|
1613003005NRG24150620230365707
|
15/06/2023
|
Santhamma
|
1613003005WL015289
|
Santhamma
|
00089
|
CBIN0284805
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489529
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24150620230365652
|
15/06/2023
|
Anitha L
|
1613003005WL015289
|
Anitha L
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489491
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG24150620230365653
|
15/06/2023
|
THANKAMANI
|
1613003005WL015289
|
THANKAMANI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/06/2023
|
|
2662489473
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG24150620230365654
|
15/06/2023
|
Minikumari K
|
1613003005WL015289
|
Minikumari K
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489474
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/4292
(Thevalakkara)
|
1613003005NRG24150620230365655
|
15/06/2023
|
Saraswathy
|
1613003005WL015289
|
Saraswathy
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489487
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24150620230365656
|
15/06/2023
|
Santha
|
1613003005WL015289
|
Santha
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489489
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1495
(Thevalakkara)
|
1613003005NRG24150620230365657
|
15/06/2023
|
Arifa
|
1613003005WL015289
|
Arifa
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/06/2023
|
|
2662489495
|
|
Mrs. ARIFA N
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24150620230365659
|
15/06/2023
|
PUSHPALATHA.M
|
1613003005WL015289
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489525
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24150620230365660
|
15/06/2023
|
LATHIKA
|
1613003005WL015289
|
LATHIKA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489527
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24150620230365661
|
15/06/2023
|
Vijyamma Pilla
|
1613003005WL015289
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489482
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24150620230365663
|
15/06/2023
|
SUBHADRA AMMA S
|
1613003005WL015289
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489512
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/1287
(Thevalakkara)
|
1613003005NRG24150620230365664
|
15/06/2023
|
ANITHA KUMARI
|
1613003005WL015289
|
ANITHA KUMARI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/06/2023
|
|
2662489522
|
|
Mr. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/1289
(Thevalakkara)
|
1613003005NRG24150620230365665
|
15/06/2023
|
AMBILI
|
1613003005WL015289
|
AMBILI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489526
|
|
Mrs. AMBILI R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24150620230365666
|
15/06/2023
|
SUJATHA
|
1613003005WL015289
|
SUJATHA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489508
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/2742
(Thevalakkara)
|
1613003005NRG24150620230365667
|
15/06/2023
|
SINDHU ARAVIND
|
1613003005WL015289
|
SINDHU ARAVIND
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489503
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24150620230365668
|
15/06/2023
|
N SUDHA
|
1613003005WL015289
|
N SUDHA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489510
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24150620230365669
|
15/06/2023
|
SANTHANAMMA
|
1613003005WL015289
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489519
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/284
(Thevalakkara)
|
1613003005NRG24150620230365670
|
15/06/2023
|
SUSHAMA
|
1613003005WL015289
|
SUSHAMA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489521
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/287
(Thevalakkara)
|
1613003005NRG24150620230365672
|
15/06/2023
|
AMBILY.R
|
1613003005WL015289
|
AMBILY.R
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489513
|
|
MRS AMBILY RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-020/287
(Thevalakkara)
|
1613003005NRG24150620230365671
|
15/06/2023
|
RAJAMMA.M
|
1613003005WL015289
|
RAJAMMA.M
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489509
|
|
Mrs. RAJAMMA N
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG24150620230365673
|
15/06/2023
|
GEETHA KUMARY
|
1613003005WL015289
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489514
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG24150620230365674
|
15/06/2023
|
ABU THALIF
|
1613003005WL015289
|
ABU THALIF
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489506
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG24150620230365675
|
15/06/2023
|
JAYA KUMARI
|
1613003005WL015289
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489511
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24150620230365676
|
15/06/2023
|
GOPINATHAN PILLAI
|
1613003005WL015289
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489517
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24150620230365677
|
15/06/2023
|
GRRTHA
|
1613003005WL015289
|
GRRTHA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489505
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24150620230365678
|
15/06/2023
|
USHAKUMARY. G
|
1613003005WL015289
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489515
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/309
(Thevalakkara)
|
1613003005NRG24150620230365679
|
15/06/2023
|
AMBUJAKSHY AMMA
|
1613003005WL015289
|
AMBUJAKSHY AMMA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489493
|
|
Mrs. AMBUJAKSHY AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24150620230365680
|
15/06/2023
|
PADMA KUMARI
|
1613003005WL015289
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489520
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24150620230365681
|
15/06/2023
|
SHAILAJA KUMARI
|
1613003005WL015289
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489504
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG24150620230365682
|
15/06/2023
|
BINDHU. P
|
1613003005WL015289
|
BINDHU. P
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
20/06/2023
|
|
2662489516
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24150620230365683
|
15/06/2023
|
SUJATHA.O
|
1613003005WL015289
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489518
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/3968
(Thevalakkara)
|
1613003005NRG24150620230365685
|
15/06/2023
|
AMBIKA. R
|
1613003005WL015289
|
AMBIKA. R
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489476
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/3968
(Thevalakkara)
|
1613003005NRG24150620230365684
|
15/06/2023
|
RETNAMMA.K
|
1613003005WL015289
|
RETNAMMA.K
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489477
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24150620230365686
|
15/06/2023
|
HASEENA S
|
1613003005WL015289
|
HASEENA S
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489507
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-020/4027
(Thevalakkara)
|
1613003005NRG24150620230365687
|
15/06/2023
|
AMBIKA.R
|
1613003005WL015289
|
AMBIKA.R
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489478
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/4048
(Thevalakkara)
|
1613003005NRG24150620230365689
|
15/06/2023
|
Manoj
|
1613003005WL015289
|
Manoj
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489486
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4048
(Thevalakkara)
|
1613003005NRG24150620230365688
|
15/06/2023
|
Shobhana
|
1613003005WL015289
|
Shobhana
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489496
|
|
Mrs. L SOBHANA
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24150620230365690
|
15/06/2023
|
Remadevi
|
1613003005WL015289
|
Remadevi
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489479
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG24150620230365691
|
15/06/2023
|
Chandrikyamma
|
1613003005WL015289
|
Chandrikyamma
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489484
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG24150620230365693
|
15/06/2023
|
SUNEETHI
|
1613003005WL015289
|
SUNEETHI
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489485
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24150620230365695
|
15/06/2023
|
Muraleedharan Pillai
|
1613003005WL015289
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489488
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG24150620230365696
|
15/06/2023
|
REMA DEVI
|
1613003005WL015289
|
REMA DEVI
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489499
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24150620230365697
|
15/06/2023
|
Sudharamaniyamma
|
1613003005WL015289
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489497
|
|
Sudharamaniyamma
|
DHANALAXMI BANK(607239)
|
|
44
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24150620230365698
|
15/06/2023
|
Sajeela
|
1613003005WL015289
|
Sajeela
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489500
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24150620230365699
|
15/06/2023
|
PARISHA N
|
1613003005WL015289
|
PARISHA N
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489480
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24150620230365700
|
15/06/2023
|
Presannakumary
|
1613003005WL015289
|
Presannakumary
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489501
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
47
|
Chavara
|
KL-13-003-005-020/4328
(Thevalakkara)
|
1613003005NRG24150620230365701
|
15/06/2023
|
Susheela
|
1613003005WL015289
|
Susheela
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489483
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24150620230365703
|
15/06/2023
|
AMBIKA
|
1613003005WL015289
|
AMBIKA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489475
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24150620230365704
|
15/06/2023
|
Vimalayamma
|
1613003005WL015289
|
Vimalayamma
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489498
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-005-020/4359
(Thevalakkara)
|
1613003005NRG24150620230365705
|
15/06/2023
|
Omana kuttan
|
1613003005WL015289
|
Omana kuttan
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489481
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-020/4377
(Thevalakkara)
|
1613003005NRG24150620230365706
|
15/06/2023
|
Sindhu C
|
1613003005WL015289
|
Sindhu C
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489494
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-020/472
(Thevalakkara)
|
1613003005NRG24150620230365708
|
15/06/2023
|
JYOTHI LAKSHMI C
|
1613003005WL015289
|
JYOTHI LAKSHMI C
|
00176
|
IDIB000T061
|
932
|
932
|
Processed
|
20/06/2023
|
|
2662489523
|
|
Mrs. JYOTHI LAKSHMI C
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24150620230365709
|
15/06/2023
|
AMBIKA
|
1613003005WL015289
|
AMBIKA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489524
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71436
|
71436
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24150620230365662
|
15/06/2023
|
SHOBHAKUMARI
|
1613003005WL015289
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1240
|
1240
|
Rejected
|
20/06/2023
|
|
2662489502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-020/4332
(Thevalakkara)
|
1613003005NRG24150620230365702
|
15/06/2023
|
Ambika kumari
|
1613003005WL015289
|
Ambika kumari
|
00415
|
SBIN0004405
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2662489528
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-020/4131
(Thevalakkara)
|
1613003005NRG24150620230365694
|
15/06/2023
|
Rajendran
|
1613003005WL015289
|
Rajendran
|
00415
|
SBIN0070055
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489490
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24150620230365658
|
15/06/2023
|
RAJANI
|
1613003005WL015289
|
RAJANI
|
00468
|
UBIN0573680
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2662489492
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78264
|
78264
|
|
|
|
|
|
|
|