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)
|
1613003000NRG24220520230209113
|
22/05/2023
|
Santhamma
|
1613003WL008694
|
Santhamma
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788900
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-004/4396 (Thevalakkara)
|
1613003000NRG24220520230209058
|
22/05/2023
|
Anitha L
|
1613003WL008694
|
Anitha L
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788922
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-005-008/4202 (Thevalakkara)
|
1613003000NRG24220520230209059
|
22/05/2023
|
THANKAMANI
|
1613003WL008694
|
THANKAMANI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788902
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/4163 (Thevalakkara)
|
1613003000NRG24220520230209060
|
22/05/2023
|
Minikumari K
|
1613003WL008694
|
Minikumari K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788903
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-017/4292 (Thevalakkara)
|
1613003000NRG24220520230209061
|
22/05/2023
|
Saraswathy
|
1613003WL008694
|
Saraswathy
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788917
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-018/1082 (Thevalakkara)
|
1613003000NRG24220520230209062
|
22/05/2023
|
Santha
|
1613003WL008694
|
Santha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788919
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-018/549 (Thevalakkara)
|
1613003000NRG24220520230209064
|
22/05/2023
|
PUSHPALATHA.M
|
1613003WL008694
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788896
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-019/1571 (Thevalakkara)
|
1613003000NRG24220520230209065
|
22/05/2023
|
LATHIKA
|
1613003WL008694
|
LATHIKA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788898
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
9
|
Chavara
|
KL-13-003-005-019/4235 (Thevalakkara)
|
1613003000NRG24220520230209066
|
22/05/2023
|
Vijyamma Pilla
|
1613003WL008694
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788912
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-020/1283 (Thevalakkara)
|
1613003000NRG24220520230209068
|
22/05/2023
|
SUBHADRA AMMA S
|
1613003WL008694
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788884
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-020/1287 (Thevalakkara)
|
1613003000NRG24220520230209069
|
22/05/2023
|
ANITHA KUMARI
|
1613003WL008694
|
ANITHA KUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788893
|
|
Mr. ANITHA KUMARY L
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-020/1289 (Thevalakkara)
|
1613003000NRG24220520230209070
|
22/05/2023
|
AMBILI
|
1613003WL008694
|
AMBILI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788897
|
|
Mrs. AMBILI R
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-020/2451 (Thevalakkara)
|
1613003000NRG24220520230209071
|
22/05/2023
|
T CHANDRAMATHY
|
1613003WL008694
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877788879
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-020/272 (Thevalakkara)
|
1613003000NRG24220520230209072
|
22/05/2023
|
SUJATHA
|
1613003WL008694
|
SUJATHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788880
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-020/2742 (Thevalakkara)
|
1613003000NRG24220520230209073
|
22/05/2023
|
SINDHU ARAVIND
|
1613003WL008694
|
SINDHU ARAVIND
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788874
|
|
Mrs. SINDHU ARAVIND
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-020/280 (Thevalakkara)
|
1613003000NRG24220520230209074
|
22/05/2023
|
N SUDHA
|
1613003WL008694
|
N SUDHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788882
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-020/283 (Thevalakkara)
|
1613003000NRG24220520230209075
|
22/05/2023
|
SANTHANAMMA
|
1613003WL008694
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788890
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-020/284 (Thevalakkara)
|
1613003000NRG24220520230209076
|
22/05/2023
|
SUSHAMA
|
1613003WL008694
|
SUSHAMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788892
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-020/287 (Thevalakkara)
|
1613003000NRG24220520230209078
|
22/05/2023
|
AMBILY.R
|
1613003WL008694
|
AMBILY.R
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788885
|
|
MRS AMBILY RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-020/287 (Thevalakkara)
|
1613003000NRG24220520230209077
|
22/05/2023
|
RAJAMMA.M
|
1613003WL008694
|
RAJAMMA.M
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788881
|
|
Mrs. RAJAMMA N
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-020/293 (Thevalakkara)
|
1613003000NRG24220520230209079
|
22/05/2023
|
GEETHA KUMARY
|
1613003WL008694
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788886
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-020/299 (Thevalakkara)
|
1613003000NRG24220520230209080
|
22/05/2023
|
ABU THALIF
|
1613003WL008694
|
ABU THALIF
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788877
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-020/302 (Thevalakkara)
|
1613003000NRG24220520230209081
|
22/05/2023
|
JAYA KUMARI
|
1613003WL008694
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788883
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-020/3044 (Thevalakkara)
|
1613003000NRG24220520230209082
|
22/05/2023
|
GRRTHA
|
1613003WL008694
|
GRRTHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788876
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-020/307 (Thevalakkara)
|
1613003000NRG24220520230209083
|
22/05/2023
|
USHAKUMARY. G
|
1613003WL008694
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788887
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-020/311 (Thevalakkara)
|
1613003000NRG24220520230209084
|
22/05/2023
|
PADMA KUMARI
|
1613003WL008694
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788891
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-020/3125 (Thevalakkara)
|
1613003000NRG24220520230209085
|
22/05/2023
|
SHAILAJA KUMARI
|
1613003WL008694
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788875
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
28
|
Chavara
|
KL-13-003-005-020/315 (Thevalakkara)
|
1613003000NRG24220520230209086
|
22/05/2023
|
BINDHU. P
|
1613003WL008694
|
BINDHU. P
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788888
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-020/320 (Thevalakkara)
|
1613003000NRG24220520230209087
|
22/05/2023
|
SUJATHA.O
|
1613003WL008694
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788889
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-020/3968 (Thevalakkara)
|
1613003000NRG24220520230209089
|
22/05/2023
|
AMBIKA. R
|
1613003WL008694
|
AMBIKA. R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788905
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-020/3968 (Thevalakkara)
|
1613003000NRG24220520230209088
|
22/05/2023
|
RETNAMMA.K
|
1613003WL008694
|
RETNAMMA.K
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788906
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-020/3999 (Thevalakkara)
|
1613003000NRG24220520230209090
|
22/05/2023
|
HASEENA S
|
1613003WL008694
|
HASEENA S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788878
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-005-020/4027 (Thevalakkara)
|
1613003000NRG24220520230209091
|
22/05/2023
|
AMBIKA.R
|
1613003WL008694
|
AMBIKA.R
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788908
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-020/4048 (Thevalakkara)
|
1613003000NRG24220520230209093
|
22/05/2023
|
Manoj
|
1613003WL008694
|
Manoj
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788916
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-020/4048 (Thevalakkara)
|
1613003000NRG24220520230209092
|
22/05/2023
|
Shobhana
|
1613003WL008694
|
Shobhana
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788925
|
|
Mrs. L SOBHANA
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-020/4069 (Thevalakkara)
|
1613003000NRG24220520230209094
|
22/05/2023
|
Remadevi
|
1613003WL008694
|
Remadevi
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788909
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-020/4115 (Thevalakkara)
|
1613003000NRG24220520230209095
|
22/05/2023
|
Chandrikyamma
|
1613003WL008694
|
Chandrikyamma
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788914
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-020/4126 (Thevalakkara)
|
1613003000NRG24220520230209096
|
22/05/2023
|
SUNEETHI
|
1613003WL008694
|
SUNEETHI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788915
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-020/4143 (Thevalakkara)
|
1613003000NRG24220520230209098
|
22/05/2023
|
Geetha
|
1613003WL008694
|
Geetha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788901
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-020/4143 (Thevalakkara)
|
1613003000NRG24220520230209099
|
22/05/2023
|
Muraleedharan Pillai
|
1613003WL008694
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788918
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-020/4144 (Thevalakkara)
|
1613003000NRG24220520230209100
|
22/05/2023
|
REMA DEVI
|
1613003WL008694
|
REMA DEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788928
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-020/4240 (Thevalakkara)
|
1613003000NRG24220520230209101
|
22/05/2023
|
Sudharamaniyamma
|
1613003WL008694
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788926
|
|
Sudharamaniyamma
|
DHANALAXMI BANK(607239)
|
43
|
Chavara
|
KL-13-003-005-020/4285 (Thevalakkara)
|
1613003000NRG24220520230209102
|
22/05/2023
|
Sajeela
|
1613003WL008694
|
Sajeela
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788929
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-020/4290 (Thevalakkara)
|
1613003000NRG24220520230209103
|
22/05/2023
|
Majitha beevi
|
1613003WL008694
|
Majitha beevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788907
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-020/4300 (Thevalakkara)
|
1613003000NRG24220520230209104
|
22/05/2023
|
PARISHA N
|
1613003WL008694
|
PARISHA N
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788910
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-020/4315 (Thevalakkara)
|
1613003000NRG24220520230209105
|
22/05/2023
|
Presannakumary
|
1613003WL008694
|
Presannakumary
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788930
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
47
|
Chavara
|
KL-13-003-005-020/4328 (Thevalakkara)
|
1613003000NRG24220520230209106
|
22/05/2023
|
Susheela
|
1613003WL008694
|
Susheela
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788913
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-005-020/4338 (Thevalakkara)
|
1613003000NRG24220520230209108
|
22/05/2023
|
AMBIKA
|
1613003WL008694
|
AMBIKA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788904
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-020/4344 (Thevalakkara)
|
1613003000NRG24220520230209109
|
22/05/2023
|
Vimalayamma
|
1613003WL008694
|
Vimalayamma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788927
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-005-020/4346 (Thevalakkara)
|
1613003000NRG24220520230209110
|
22/05/2023
|
Nasila
|
1613003WL008694
|
Nasila
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788920
|
|
Mrs. NASILA K
|
INDIAN BANK(607105)
|
51
|
Chavara
|
KL-13-003-005-020/4359 (Thevalakkara)
|
1613003000NRG24220520230209111
|
22/05/2023
|
Omana kuttan
|
1613003WL008694
|
Omana kuttan
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788911
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-020/4377 (Thevalakkara)
|
1613003000NRG24220520230209112
|
22/05/2023
|
Sindhu C
|
1613003WL008694
|
Sindhu C
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877788924
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
53
|
Chavara
|
KL-13-003-005-020/472 (Thevalakkara)
|
1613003000NRG24220520230209114
|
22/05/2023
|
JYOTHI LAKSHMI C
|
1613003WL008694
|
JYOTHI LAKSHMI C
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788894
|
|
Mrs. JYOTHI LAKSHMI C
|
INDIAN BANK(607105)
|
54
|
Chavara
|
KL-13-003-005-020/711 (Thevalakkara)
|
1613003000NRG24220520230209115
|
22/05/2023
|
AMBIKA
|
1613003WL008694
|
AMBIKA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788895
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86769
|
86769
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-020/1280 (Thevalakkara)
|
1613003000NRG24220520230209067
|
22/05/2023
|
SHOBHAKUMARI
|
1613003WL008694
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1866
|
1866
|
Rejected
|
26/05/2023
|
|
1877788873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-020/4332 (Thevalakkara)
|
1613003000NRG24220520230209107
|
22/05/2023
|
Ambika kumari
|
1613003WL008694
|
Ambika kumari
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788899
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-020/4131 (Thevalakkara)
|
1613003000NRG24220520230209097
|
22/05/2023
|
Rajendran
|
1613003WL008694
|
Rajendran
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877788921
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-005-018/4328 (Thevalakkara)
|
1613003000NRG24220520230209063
|
22/05/2023
|
RAJANI
|
1613003WL008694
|
RAJANI
|
00468
|
UBIN0573680
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877788923
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95477
|
95477
|
|
|
|
|
|
|
|