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-13-003-001-004/406 (Chavara)
|
1613003001NRG24070820230729913
|
07/08/2023
|
Sreedevi
|
1613003001WL030246
|
Sreedevi
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102412
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/107 (Chavara)
|
1613003001NRG24070820230729877
|
07/08/2023
|
Thankama
|
1613003001WL030246
|
Thankama
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102393
|
|
THANKAMMA M
|
HDFC BANK LTD(607152)
|
3
|
Chavara
|
KL-13-003-001-004/114 (Chavara)
|
1613003001NRG24070820230729881
|
07/08/2023
|
Sreelekha
|
1613003001WL030246
|
Sreelekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102400
|
|
SREELEKHA G
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/115 (Chavara)
|
1613003001NRG24070820230729882
|
07/08/2023
|
Saleena
|
1613003001WL030246
|
Saleena
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102394
|
|
SALEENA U
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-004/171 (Chavara)
|
1613003001NRG24070820230729888
|
07/08/2023
|
Vijayan
|
1613003001WL030246
|
Vijayan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102396
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24070820230729894
|
07/08/2023
|
Chandrasekharan Nair
|
1613003001WL030246
|
Chandrasekharan Nair
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102399
|
|
CHANDRASEKHARAN NAIR
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/286 (Chavara)
|
1613003001NRG24070820230729898
|
07/08/2023
|
Radamaniamma
|
1613003001WL030246
|
Radamaniamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102392
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-004/342 (Chavara)
|
1613003001NRG24070820230729905
|
07/08/2023
|
RAHIYANATHU BEEVI
|
1613003001WL030246
|
RAHIYANATHU BEEVI
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102397
|
|
RAHIYANATHU BEEVI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/371 (Chavara)
|
1613003001NRG24070820230729907
|
07/08/2023
|
Geetha S
|
1613003001WL030246
|
Geetha S
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102395
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-004/39 (Chavara)
|
1613003001NRG24070820230729911
|
07/08/2023
|
Thulasibhai
|
1613003001WL030246
|
Thulasibhai
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102391
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24070820230729922
|
07/08/2023
|
Saritha
|
1613003001WL030246
|
Saritha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102398
|
|
SARITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/16 (Chavara)
|
1613003001NRG24070820230729887
|
07/08/2023
|
Lekshmi kutty
|
1613003001WL030246
|
Lekshmi kutty
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102402
|
|
LEKSHMIKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-004/287 (Chavara)
|
1613003001NRG24070820230729899
|
07/08/2023
|
Sumathikuttyamma
|
1613003001WL030246
|
Sumathikuttyamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102403
|
|
MRS SUMATHIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-004/380 (Chavara)
|
1613003001NRG24070820230729909
|
07/08/2023
|
Sheeja
|
1613003001WL030246
|
Sheeja
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102401
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-004/98 (Chavara)
|
1613003001NRG24070820230729931
|
07/08/2023
|
LEELAMANI
|
1613003001WL030246
|
LEELAMANI
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102405
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-020/53 (Chavara)
|
1613003001NRG24070820230729933
|
07/08/2023
|
Sujatha
|
1613003001WL030246
|
Sujatha
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102404
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-003/183 (Chavara)
|
1613003001NRG24070820230729875
|
07/08/2023
|
Rema
|
1613003001WL030246
|
Rema
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102406
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-004/1 (Chavara)
|
1613003001NRG24070820230729876
|
07/08/2023
|
Thankachy
|
1613003001WL030246
|
Thankachy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102407
|
|
MRS THANKACHI S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-004/108 (Chavara)
|
1613003001NRG24070820230729878
|
07/08/2023
|
Kanakamma
|
1613003001WL030246
|
Kanakamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102415
|
|
MRS KANAKAMMA D
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/111 (Chavara)
|
1613003001NRG24070820230729879
|
07/08/2023
|
Usha B
|
1613003001WL030246
|
Usha B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102386
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-004/113 (Chavara)
|
1613003001NRG24070820230729880
|
07/08/2023
|
Sugandha.C
|
1613003001WL030246
|
Sugandha.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102385
|
|
SUGANDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-001-004/125 (Chavara)
|
1613003001NRG24070820230729883
|
07/08/2023
|
Geethakumari
|
1613003001WL030246
|
Geethakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102369
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-001-004/127 (Chavara)
|
1613003001NRG24070820230729884
|
07/08/2023
|
Arundathi.K
|
1613003001WL030246
|
Arundathi.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102365
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/149 (Chavara)
|
1613003001NRG24070820230729885
|
07/08/2023
|
Sasidharanpillai
|
1613003001WL030246
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102372
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
25
|
Chavara
|
KL-13-003-001-004/159 (Chavara)
|
1613003001NRG24070820230729886
|
07/08/2023
|
Muraleedharan Pillai
|
1613003001WL030246
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102380
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-001-004/178 (Chavara)
|
1613003001NRG24070820230729889
|
07/08/2023
|
Saraswathy
|
1613003001WL030246
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102366
|
|
MS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/19 (Chavara)
|
1613003001NRG24070820230729890
|
07/08/2023
|
Rajalakshmi
|
1613003001WL030246
|
Rajalakshmi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102379
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/198 (Chavara)
|
1613003001NRG24070820230729892
|
07/08/2023
|
PUSHPAKUMARI AMMA .K
|
1613003001WL030246
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Rejected
|
21/09/2023
|
|
5793102373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
Chavara
|
KL-13-003-001-004/199 (Chavara)
|
1613003001NRG24070820230729893
|
07/08/2023
|
sunanda
|
1613003001WL030246
|
sunanda
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102384
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/21 (Chavara)
|
1613003001NRG24070820230729895
|
07/08/2023
|
Vasantha
|
1613003001WL030246
|
Vasantha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102376
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/25 (Chavara)
|
1613003001NRG24070820230729896
|
07/08/2023
|
Valsalakumari
|
1613003001WL030246
|
Valsalakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102368
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/28 (Chavara)
|
1613003001NRG24070820230729897
|
07/08/2023
|
Geetha V
|
1613003001WL030246
|
Geetha V
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793102387
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/29 (Chavara)
|
1613003001NRG24070820230729900
|
07/08/2023
|
Leela.C
|
1613003001WL030246
|
Leela.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102377
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/292 (Chavara)
|
1613003001NRG24070820230729901
|
07/08/2023
|
Lathika
|
1613003001WL030246
|
Lathika
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102383
|
|
MS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/32 (Chavara)
|
1613003001NRG24070820230729904
|
07/08/2023
|
Usha.S
|
1613003001WL030246
|
Usha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102382
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-004/37 (Chavara)
|
1613003001NRG24070820230729906
|
07/08/2023
|
Sheeja.V
|
1613003001WL030246
|
Sheeja.V
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102381
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/377 (Chavara)
|
1613003001NRG24070820230729908
|
07/08/2023
|
Mani G
|
1613003001WL030246
|
Mani G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102414
|
|
MS MANI G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/417 (Chavara)
|
1613003001NRG24070820230729914
|
07/08/2023
|
MOHANAN PILLAI .M
|
1613003001WL030246
|
MOHANAN PILLAI .M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102410
|
|
MR MOHANANPILLAI M
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/42 (Chavara)
|
1613003001NRG24070820230729915
|
07/08/2023
|
Bindhu .A
|
1613003001WL030246
|
Bindhu .A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102378
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/43 (Chavara)
|
1613003001NRG24070820230729916
|
07/08/2023
|
Sathi kumari
|
1613003001WL030246
|
Sathi kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102367
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
41
|
Chavara
|
KL-13-003-001-004/44 (Chavara)
|
1613003001NRG24070820230729917
|
07/08/2023
|
Komalavally
|
1613003001WL030246
|
Komalavally
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102408
|
|
MRS KOMALAVALLY KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/48 (Chavara)
|
1613003001NRG24070820230729918
|
07/08/2023
|
Suseela
|
1613003001WL030246
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102411
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/54 (Chavara)
|
1613003001NRG24070820230729919
|
07/08/2023
|
Ajitha Kumari.A
|
1613003001WL030246
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102370
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
44
|
Chavara
|
KL-13-003-001-004/55 (Chavara)
|
1613003001NRG24070820230729920
|
07/08/2023
|
Fathimabeevi
|
1613003001WL030246
|
Fathimabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102374
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/66 (Chavara)
|
1613003001NRG24070820230729921
|
07/08/2023
|
Thankamanipillai
|
1613003001WL030246
|
Thankamanipillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102364
|
|
MS THANKAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-001-004/73 (Chavara)
|
1613003001NRG24070820230729923
|
07/08/2023
|
Sredevanpillai
|
1613003001WL030246
|
Sredevanpillai
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102371
|
|
MR SREEDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-004/77 (Chavara)
|
1613003001NRG24070820230729924
|
07/08/2023
|
Saraswathiyamma
|
1613003001WL030246
|
Saraswathiyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102416
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24070820230729925
|
07/08/2023
|
Vasantha Kumari
|
1613003001WL030246
|
Vasantha Kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102417
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24070820230729927
|
07/08/2023
|
Rajamani
|
1613003001WL030246
|
Rajamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102375
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-004/93 (Chavara)
|
1613003001NRG24070820230729928
|
07/08/2023
|
Santha
|
1613003001WL030246
|
Santha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102409
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-004/96 (Chavara)
|
1613003001NRG24070820230729929
|
07/08/2023
|
Ushakumari amma.B
|
1613003001WL030246
|
Ushakumari amma.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102413
|
|
MR USHA KUMARI AMMA B
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-001-004/97 (Chavara)
|
1613003001NRG24070820230729930
|
07/08/2023
|
Anitha.S
|
1613003001WL030246
|
Anitha.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102388
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-001/70 (Chavara)
|
1613003001NRG24070820230729874
|
07/08/2023
|
Celine Bindu
|
1613003001WL030246
|
Celine Bindu
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102389
|
|
CELINE BINDU
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-004/295 (Chavara)
|
1613003001NRG24070820230729902
|
07/08/2023
|
Sasilekhapillai
|
1613003001WL030246
|
Sasilekhapillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102421
|
|
SASILEKHA PILLAI
|
UCO BANK(607066)
|
55
|
Chavara
|
KL-13-003-001-004/3 (Chavara)
|
1613003001NRG24070820230729903
|
07/08/2023
|
Soumya Sasi
|
1613003001WL030246
|
Soumya Sasi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102390
|
|
MRS SOUMYA SASI
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-004/383 (Chavara)
|
1613003001NRG24070820230729910
|
07/08/2023
|
Mohanan
|
1613003001WL030246
|
Mohanan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102418
|
|
MOHANAN
|
DHANALAXMI BANK(607239)
|
57
|
Chavara
|
KL-13-003-001-004/391 (Chavara)
|
1613003001NRG24070820230729912
|
07/08/2023
|
ASHA R
|
1613003001WL030246
|
ASHA R
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793102422
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
58
|
Chavara
|
KL-13-003-001-004/79 (Chavara)
|
1613003001NRG24070820230729926
|
07/08/2023
|
Rajan nair
|
1613003001WL030246
|
Rajan nair
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102420
|
|
RAJAN NAIR
|
UNION BANK OF INDIA(508500)
|
59
|
Chavara
|
KL-13-003-001-014/360 (Chavara)
|
1613003001NRG24070820230729932
|
07/08/2023
|
SARITHA
|
1613003001WL030246
|
SARITHA
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5793102419
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|