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)
|
1613003001NRG24251020231293746
|
25/10/2023
|
Sreeja
|
1613003001WL054402
|
Sreeja
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598140
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-009/49 (Chavara)
|
1613003001NRG24251020231293779
|
25/10/2023
|
Mable
|
1613003001WL054402
|
Mable
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598136
|
|
MABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-009/105 (Chavara)
|
1613003001NRG24251020231293726
|
25/10/2023
|
India
|
1613003001WL054402
|
India
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598115
|
|
INDIRA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-009/120 (Chavara)
|
1613003001NRG24251020231293728
|
25/10/2023
|
Nabeesath
|
1613003001WL054402
|
Nabeesath
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598093
|
|
NABEESATH
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-009/162 (Chavara)
|
1613003001NRG24251020231293730
|
25/10/2023
|
Rajamma
|
1613003001WL054402
|
Rajamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598104
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chavara
|
KL-13-003-001-009/190 (Chavara)
|
1613003001NRG24251020231293734
|
25/10/2023
|
Naseema Beevi
|
1613003001WL054402
|
Naseema Beevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598111
|
|
NASEEMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-001-009/194 (Chavara)
|
1613003001NRG24251020231293735
|
25/10/2023
|
Lathikadevi
|
1613003001WL054402
|
Lathikadevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598110
|
|
MRS LATHIKADEVI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-009/195 (Chavara)
|
1613003001NRG24251020231293736
|
25/10/2023
|
Aneesa
|
1613003001WL054402
|
Aneesa
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598099
|
|
ANEESA
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-009/208 (Chavara)
|
1613003001NRG24251020231293737
|
25/10/2023
|
Vasanthakumari
|
1613003001WL054402
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598097
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-009/228 (Chavara)
|
1613003001NRG24251020231293745
|
25/10/2023
|
Anandavalli
|
1613003001WL054402
|
Anandavalli
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016598092
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-009/241 (Chavara)
|
1613003001NRG24251020231293747
|
25/10/2023
|
Thankamani
|
1613003001WL054402
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598096
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-001-009/259 (Chavara)
|
1613003001NRG24251020231293749
|
25/10/2023
|
Rathika
|
1613003001WL054402
|
Rathika
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598095
|
|
RATHIKA B
|
BANK OF INDIA(508505)
|
13
|
Chavara
|
KL-13-003-001-009/268 (Chavara)
|
1613003001NRG24251020231293751
|
25/10/2023
|
Subaida
|
1613003001WL054402
|
Subaida
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598094
|
|
SUBAIDA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-001-009/274 (Chavara)
|
1613003001NRG24251020231293752
|
25/10/2023
|
Leela
|
1613003001WL054402
|
Leela
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598100
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
15
|
Chavara
|
KL-13-003-001-009/275 (Chavara)
|
1613003001NRG24251020231293753
|
25/10/2023
|
Rajasree
|
1613003001WL054402
|
Rajasree
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598116
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-001-009/276 (Chavara)
|
1613003001NRG24251020231293754
|
25/10/2023
|
Devakiamma
|
1613003001WL054402
|
Devakiamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598090
|
|
DEVAKIAMMA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-001-009/278 (Chavara)
|
1613003001NRG24251020231293755
|
25/10/2023
|
Thankamany
|
1613003001WL054402
|
Thankamany
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598089
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
18
|
Chavara
|
KL-13-003-001-009/291 (Chavara)
|
1613003001NRG24251020231293756
|
25/10/2023
|
Jameelabeevi
|
1613003001WL054402
|
Jameelabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598091
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-001-009/356 (Chavara)
|
1613003001NRG24251020231293760
|
25/10/2023
|
Renjini
|
1613003001WL054402
|
Renjini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598098
|
|
RENJINI
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-001-009/413 (Chavara)
|
1613003001NRG24251020231293764
|
25/10/2023
|
Lalitha
|
1613003001WL054402
|
Lalitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598088
|
|
LALITHA R
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-001-009/433 (Chavara)
|
1613003001NRG24251020231293767
|
25/10/2023
|
leelamma
|
1613003001WL054402
|
leelamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598102
|
|
LEELAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-009/442 (Chavara)
|
1613003001NRG24251020231293770
|
25/10/2023
|
Sajitha
|
1613003001WL054402
|
Sajitha
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598118
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-009/490 (Chavara)
|
1613003001NRG24251020231293780
|
25/10/2023
|
Sakunthala
|
1613003001WL054402
|
Sakunthala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598103
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-001-009/493 (Chavara)
|
1613003001NRG24251020231293781
|
25/10/2023
|
Vimala
|
1613003001WL054402
|
Vimala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598122
|
|
VIMALA
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-009/526 (Chavara)
|
1613003001NRG24251020231293784
|
25/10/2023
|
Rajendran
|
1613003001WL054402
|
Rajendran
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598087
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-001-009/78 (Chavara)
|
1613003001NRG24251020231293785
|
25/10/2023
|
Thankamani
|
1613003001WL054402
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598101
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-009/518 (Chavara)
|
1613003001NRG24251020231293783
|
25/10/2023
|
Girija
|
1613003001WL054402
|
Girija
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598145
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-009/107 (Chavara)
|
1613003001NRG24251020231293727
|
25/10/2023
|
Sajitha
|
1613003001WL054402
|
Sajitha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598106
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
29
|
Chavara
|
KL-13-003-001-009/217 (Chavara)
|
1613003001NRG24251020231293740
|
25/10/2023
|
Prasanna
|
1613003001WL054402
|
Prasanna
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598107
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-001-009/22 (Chavara)
|
1613003001NRG24251020231293742
|
25/10/2023
|
Nirmala Babu
|
1613003001WL054402
|
Nirmala Babu
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598108
|
|
Mrs. NIRMALA BABU
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-001-009/220 (Chavara)
|
1613003001NRG24251020231293743
|
25/10/2023
|
Nizarudeen A
|
1613003001WL054402
|
Nizarudeen A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598120
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-001-009/245 (Chavara)
|
1613003001NRG24251020231293748
|
25/10/2023
|
Shehubanath
|
1613003001WL054402
|
Shehubanath
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598109
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-001-009/312 (Chavara)
|
1613003001NRG24251020231293757
|
25/10/2023
|
Sobha Kumari
|
1613003001WL054402
|
Sobha Kumari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598113
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24251020231293776
|
25/10/2023
|
Indira Amma
|
1613003001WL054402
|
Indira Amma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598127
|
|
Mrs. INDIRA AMMA
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-001-009/482 (Chavara)
|
1613003001NRG24251020231293777
|
25/10/2023
|
Rajeswari
|
1613003001WL054402
|
Rajeswari
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598126
|
|
RAJESWARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-001-009/484 (Chavara)
|
1613003001NRG24251020231293778
|
25/10/2023
|
Neethu
|
1613003001WL054402
|
Neethu
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598128
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-001-009/187 (Chavara)
|
1613003001NRG24251020231293733
|
25/10/2023
|
Jackson
|
1613003001WL054402
|
Jackson
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598114
|
|
MR JACKSON
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-009/425 (Chavara)
|
1613003001NRG24251020231293766
|
25/10/2023
|
Jayachandran
|
1613003001WL054402
|
Jayachandran
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016598119
|
|
MR JAYACHANDRAN R
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-009/437 (Chavara)
|
1613003001NRG24251020231293769
|
25/10/2023
|
Ambili
|
1613003001WL054402
|
Ambili
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598117
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chavara
|
KL-13-003-001-009/475 (Chavara)
|
1613003001NRG24251020231293773
|
25/10/2023
|
Sheela
|
1613003001WL054402
|
Sheela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598123
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-009/481 (Chavara)
|
1613003001NRG24251020231293775
|
25/10/2023
|
sreeletha
|
1613003001WL054402
|
sreeletha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598125
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-009/504 (Chavara)
|
1613003001NRG24251020231293782
|
25/10/2023
|
Bijimol
|
1613003001WL054402
|
Bijimol
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016598124
|
|
Mrs. BIJIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-009/13 (Chavara)
|
1613003001NRG24251020231293729
|
25/10/2023
|
Saraswathy Amma
|
1613003001WL054402
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598112
|
|
MRS SARASWATHY AMMA B
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-009/178 (Chavara)
|
1613003001NRG24251020231293731
|
25/10/2023
|
Sathideviyamma
|
1613003001WL054402
|
Sathideviyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598135
|
|
MRS SATHIDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-009/209 (Chavara)
|
1613003001NRG24251020231293738
|
25/10/2023
|
Ravi k
|
1613003001WL054402
|
Ravi k
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598121
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-009/267 (Chavara)
|
1613003001NRG24251020231293750
|
25/10/2023
|
Ammukutty.K
|
1613003001WL054402
|
Ammukutty.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598105
|
|
AMMUKUTTY
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-001-009/33 (Chavara)
|
1613003001NRG24251020231293758
|
25/10/2023
|
Rejani Lekshmi
|
1613003001WL054402
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016598134
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-009/353 (Chavara)
|
1613003001NRG24251020231293759
|
25/10/2023
|
Sreedevi
|
1613003001WL054402
|
Sreedevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598130
|
|
MRS SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-009/369 (Chavara)
|
1613003001NRG24251020231293762
|
25/10/2023
|
AshaMary
|
1613003001WL054402
|
AshaMary
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598138
|
|
MRS ASHA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-009/434 (Chavara)
|
1613003001NRG24251020231293768
|
25/10/2023
|
Ramachandran pillai
|
1613003001WL054402
|
Ramachandran pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016598142
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-001-009/183 (Chavara)
|
1613003001NRG24251020231293732
|
25/10/2023
|
Celin
|
1613003001WL054402
|
Celin
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598129
|
|
CELINE
|
CANARA BANK(508532)
|
52
|
Chavara
|
KL-13-003-001-009/210 (Chavara)
|
1613003001NRG24251020231293739
|
25/10/2023
|
Alphonsa Sheeba
|
1613003001WL054402
|
Alphonsa Sheeba
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598132
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
53
|
Chavara
|
KL-13-003-001-009/218 (Chavara)
|
1613003001NRG24251020231293741
|
25/10/2023
|
Saralamma
|
1613003001WL054402
|
Saralamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598131
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-009/222 (Chavara)
|
1613003001NRG24251020231293744
|
25/10/2023
|
Vimala
|
1613003001WL054402
|
Vimala
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598148
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
55
|
Chavara
|
KL-13-003-001-009/365 (Chavara)
|
1613003001NRG24251020231293761
|
25/10/2023
|
Sebastian
|
1613003001WL054402
|
Sebastian
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598133
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-001-009/374 (Chavara)
|
1613003001NRG24251020231293763
|
25/10/2023
|
Ushakumari
|
1613003001WL054402
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598139
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-001-009/419 (Chavara)
|
1613003001NRG24251020231293765
|
25/10/2023
|
Ambili L
|
1613003001WL054402
|
Ambili L
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598137
|
|
AMBILI L
|
UNION BANK OF INDIA(508500)
|
58
|
Chavara
|
KL-13-003-001-009/450 (Chavara)
|
1613003001NRG24251020231293771
|
25/10/2023
|
Hajarbeevi
|
1613003001WL054402
|
Hajarbeevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598143
|
|
HAJAR BEEVI
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-009/469 (Chavara)
|
1613003001NRG24251020231293772
|
25/10/2023
|
Remadevi
|
1613003001WL054402
|
Remadevi
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016598147
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chavara
|
KL-13-003-001-009/479 (Chavara)
|
1613003001NRG24251020231293774
|
25/10/2023
|
Rajani
|
1613003001WL054402
|
Rajani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016598146
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
61
|
Chavara
|
KL-13-003-001-010/346 (Chavara)
|
1613003001NRG24251020231293786
|
25/10/2023
|
Anitha
|
1613003001WL054402
|
Anitha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598144
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-012/270 (Chavara)
|
1613003001NRG24251020231293787
|
25/10/2023
|
Preema
|
1613003001WL054402
|
Preema
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016598141
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|