|
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-13-003-001-014/118
(Chavara)
|
1613003001NRG24270220242141798
|
27/02/2024
|
Vijayamma
|
1613003001WL095970
|
Vijayamma
|
00048
|
BKID0008473
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651016
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24270220242141822
|
27/02/2024
|
Suja D
|
1613003001WL095970
|
Suja D
|
00078
|
CNRB0002896
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105651024
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/103
(Chavara)
|
1613003001NRG24270220242141789
|
27/02/2024
|
Kamalamma
|
1613003001WL095970
|
Kamalamma
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650980
|
|
KAMALAMMA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24270220242141790
|
27/02/2024
|
Sheela.K
|
1613003001WL095970
|
Sheela.K
|
00127
|
FDRL0001143
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105650972
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/108
(Chavara)
|
1613003001NRG24270220242141792
|
27/02/2024
|
Radhamani
|
1613003001WL095970
|
Radhamani
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650978
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-014/111
(Chavara)
|
1613003001NRG24270220242141794
|
27/02/2024
|
Vasantha.K
|
1613003001WL095970
|
Vasantha.K
|
00127
|
FDRL0001143
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105650974
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-014/116
(Chavara)
|
1613003001NRG24270220242141796
|
27/02/2024
|
Leelamani
|
1613003001WL095970
|
Leelamani
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650977
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24270220242141797
|
27/02/2024
|
Ravindran
|
1613003001WL095970
|
Ravindran
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105650982
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24270220242141799
|
27/02/2024
|
Sreekala
|
1613003001WL095970
|
Sreekala
|
00127
|
FDRL0001143
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651027
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-014/175
(Chavara)
|
1613003001NRG24270220242141803
|
27/02/2024
|
Sugandha
|
1613003001WL095970
|
Sugandha
|
00127
|
FDRL0001143
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105650975
|
|
SUGANDHA R
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24270220242141805
|
27/02/2024
|
Mani
|
1613003001WL095970
|
Mani
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650979
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/198
(Chavara)
|
1613003001NRG24270220242141806
|
27/02/2024
|
Vasanthakumari
|
1613003001WL095970
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651026
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-014/321
(Chavara)
|
1613003001NRG24270220242141819
|
27/02/2024
|
Divya Krishnan
|
1613003001WL095970
|
Divya Krishnan
|
00127
|
FDRL0001143
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105650976
|
|
Mrs. DIVYA KRISHNAN R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24270220242141824
|
27/02/2024
|
Sarojiniyamma
|
1613003001WL095970
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650981
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24270220242141825
|
27/02/2024
|
Kumari Deepa
|
1613003001WL095970
|
Kumari Deepa
|
00127
|
FDRL0001143
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650971
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24270220242141831
|
27/02/2024
|
Thankamani
|
1613003001WL095970
|
Thankamani
|
00127
|
FDRL0001143
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651029
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24270220242141832
|
27/02/2024
|
Lalithakumari
|
1613003001WL095970
|
Lalithakumari
|
00127
|
FDRL0001143
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651028
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-001-014/71
(Chavara)
|
1613003001NRG24270220242141834
|
27/02/2024
|
Sankarikutty Amma
|
1613003001WL095970
|
Sankarikutty Amma
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650983
|
|
SANKARI KUTTY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-014/73
(Chavara)
|
1613003001NRG24270220242141835
|
27/02/2024
|
Sudha.k
|
1613003001WL095970
|
Sudha.k
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650973
|
|
SUDHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-014/85
(Chavara)
|
1613003001NRG24270220242141841
|
27/02/2024
|
Lathikakumari.P
|
1613003001WL095970
|
Lathikakumari.P
|
00176
|
IDIB000K024
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105651001
|
|
Mrs. Lathika Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24270220242141788
|
27/02/2024
|
Omana Amma
|
1613003001WL095970
|
Omana Amma
|
00415
|
SBIN0004405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650987
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-014/32
(Chavara)
|
1613003001NRG24270220242141818
|
27/02/2024
|
Baby
|
1613003001WL095970
|
Baby
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651025
|
|
MS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24270220242141801
|
27/02/2024
|
Baby.A
|
1613003001WL095970
|
Baby.A
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650991
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24270220242141802
|
27/02/2024
|
Ratnamma
|
1613003001WL095970
|
Ratnamma
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650990
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24270220242141814
|
27/02/2024
|
Suseeladevi
|
1613003001WL095970
|
Suseeladevi
|
00415
|
SBIN0015785
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105650985
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24270220242141815
|
27/02/2024
|
Indira amma
|
1613003001WL095970
|
Indira amma
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650984
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-014/324
(Chavara)
|
1613003001NRG24270220242141821
|
27/02/2024
|
Preethakumari
|
1613003001WL095970
|
Preethakumari
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650988
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/76
(Chavara)
|
1613003001NRG24270220242141837
|
27/02/2024
|
Viswanadhan
|
1613003001WL095970
|
Viswanadhan
|
00415
|
SBIN0015785
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105650986
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-001-014/88
(Chavara)
|
1613003001NRG24270220242141842
|
27/02/2024
|
Padhmavathy
|
1613003001WL095970
|
Padhmavathy
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105650989
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24270220242141791
|
27/02/2024
|
Santha.B
|
1613003001WL095970
|
Santha.B
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651023
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24270220242141793
|
27/02/2024
|
Thara
|
1613003001WL095970
|
Thara
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650995
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-014/115
(Chavara)
|
1613003001NRG24270220242141795
|
27/02/2024
|
Kumarydevi
|
1613003001WL095970
|
Kumarydevi
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650993
|
|
MR KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24270220242141800
|
27/02/2024
|
Sheela
|
1613003001WL095970
|
Sheela
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650996
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24270220242141813
|
27/02/2024
|
Sheela
|
1613003001WL095970
|
Sheela
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651020
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24270220242141816
|
27/02/2024
|
Preetha
|
1613003001WL095970
|
Preetha
|
00415
|
SBIN0070055
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105650992
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-014/33
(Chavara)
|
1613003001NRG24270220242141823
|
27/02/2024
|
Sudharmma.K
|
1613003001WL095970
|
Sudharmma.K
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651021
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24270220242141830
|
27/02/2024
|
Chandrika.C
|
1613003001WL095970
|
Chandrika.C
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650997
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24270220242141839
|
27/02/2024
|
Saraswathy
|
1613003001WL095970
|
Saraswathy
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650998
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-014/97
(Chavara)
|
1613003001NRG24270220242141845
|
27/02/2024
|
Thankamaniamma
|
1613003001WL095970
|
Thankamaniamma
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105650999
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24270220242141846
|
27/02/2024
|
Rajamani
|
1613003001WL095970
|
Rajamani
|
00415
|
SBIN0070055
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105650994
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-014/7
(Chavara)
|
1613003001NRG24270220242141833
|
27/02/2024
|
Bindhu
|
1613003001WL095970
|
Bindhu
|
00415
|
SBIN0070066
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651000
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-001-014/275
(Chavara)
|
1613003001NRG24270220242141811
|
27/02/2024
|
Salini S
|
1613003001WL095970
|
Salini S
|
00415
|
SBIN0070283
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105651022
|
|
MRS SALINIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24270220242141804
|
27/02/2024
|
Leelamma
|
1613003001WL095970
|
Leelamma
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651009
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24270220242141807
|
27/02/2024
|
Bhaskaran
|
1613003001WL095970
|
Bhaskaran
|
00468
|
UBIN0573680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105651018
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24270220242141808
|
27/02/2024
|
Indirayamma
|
1613003001WL095970
|
Indirayamma
|
00468
|
UBIN0573680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105651003
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24270220242141809
|
27/02/2024
|
Santhosh
|
1613003001WL095970
|
Santhosh
|
00468
|
UBIN0573680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105651014
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-001-014/27
(Chavara)
|
1613003001NRG24270220242141810
|
27/02/2024
|
Santha
|
1613003001WL095970
|
Santha
|
00468
|
UBIN0573680
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105651006
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24270220242141812
|
27/02/2024
|
Ramadevi
|
1613003001WL095970
|
Ramadevi
|
00468
|
UBIN0573680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651019
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24270220242141817
|
27/02/2024
|
Ushakumari
|
1613003001WL095970
|
Ushakumari
|
00468
|
UBIN0573680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105651005
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
50
|
Chavara
|
KL-13-003-001-014/322
(Chavara)
|
1613003001NRG24270220242141820
|
27/02/2024
|
Indu
|
1613003001WL095970
|
Indu
|
00468
|
UBIN0573680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651013
|
|
INDHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-014/35
(Chavara)
|
1613003001NRG24270220242141826
|
27/02/2024
|
Ramadevi
|
1613003001WL095970
|
Ramadevi
|
00468
|
UBIN0573680
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105651004
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24270220242141827
|
27/02/2024
|
Divya
|
1613003001WL095970
|
Divya
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651015
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24270220242141828
|
27/02/2024
|
Chandrika L
|
1613003001WL095970
|
Chandrika L
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651011
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-014/380
(Chavara)
|
1613003001NRG24270220242141829
|
27/02/2024
|
Thankamani P
|
1613003001WL095970
|
Thankamani P
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651012
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24270220242141836
|
27/02/2024
|
Ramadevi
|
1613003001WL095970
|
Ramadevi
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651017
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24270220242141838
|
27/02/2024
|
Indhira.K
|
1613003001WL095970
|
Indhira.K
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651008
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24270220242141840
|
27/02/2024
|
Vijayasree
|
1613003001WL095970
|
Vijayasree
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651002
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24270220242141843
|
27/02/2024
|
Ammini
|
1613003001WL095970
|
Ammini
|
00468
|
UBIN0573680
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105651010
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24270220242141844
|
27/02/2024
|
Ambili
|
1613003001WL095970
|
Ambili
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105651007
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|