|
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)
|
1613003001NRG24241120231540646
|
24/11/2023
|
Vijayamma
|
1613003001WL065531
|
Vijayamma
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877520
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-014/329
(Chavara)
|
1613003001NRG24241120231540668
|
24/11/2023
|
Suja D
|
1613003001WL065531
|
Suja D
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877488
|
|
SUJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-014/103
(Chavara)
|
1613003001NRG24241120231540634
|
24/11/2023
|
Kamalamma
|
1613003001WL065531
|
Kamalamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877473
|
|
KAMALAMMA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-001-014/106
(Chavara)
|
1613003001NRG24241120231540636
|
24/11/2023
|
Sheela.K
|
1613003001WL065531
|
Sheela.K
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877464
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/108
(Chavara)
|
1613003001NRG24241120231540638
|
24/11/2023
|
Radhamani
|
1613003001WL065531
|
Radhamani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877471
|
|
RADHAMANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-014/110
(Chavara)
|
1613003001NRG24241120231540641
|
24/11/2023
|
Girija
|
1613003001WL065531
|
Girija
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877477
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-014/111
(Chavara)
|
1613003001NRG24241120231540642
|
24/11/2023
|
Vasantha.K
|
1613003001WL065531
|
Vasantha.K
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877466
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-014/116
(Chavara)
|
1613003001NRG24241120231540644
|
24/11/2023
|
Leelamani
|
1613003001WL065531
|
Leelamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877470
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-014/117
(Chavara)
|
1613003001NRG24241120231540645
|
24/11/2023
|
Ravindran
|
1613003001WL065531
|
Ravindran
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877475
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24241120231540647
|
24/11/2023
|
Sreekala
|
1613003001WL065531
|
Sreekala
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877476
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-014/140
(Chavara)
|
1613003001NRG24241120231540650
|
24/11/2023
|
Suseela
|
1613003001WL065531
|
Suseela
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877478
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-014/175
(Chavara)
|
1613003001NRG24241120231540653
|
24/11/2023
|
Sugandha
|
1613003001WL065531
|
Sugandha
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877469
|
|
SUGANDHA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-001-014/189
(Chavara)
|
1613003001NRG24241120231540655
|
24/11/2023
|
Mani
|
1613003001WL065531
|
Mani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877472
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-014/198
(Chavara)
|
1613003001NRG24241120231540656
|
24/11/2023
|
Vasanthakumari
|
1613003001WL065531
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877479
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24241120231540670
|
24/11/2023
|
Sarojiniyamma
|
1613003001WL065531
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877474
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-014/347
(Chavara)
|
1613003001NRG24241120231540671
|
24/11/2023
|
Kumari Deepa
|
1613003001WL065531
|
Kumari Deepa
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877463
|
|
KUMARI DEEPA
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-014/358
(Chavara)
|
1613003001NRG24241120231540673
|
24/11/2023
|
JAYALEKSHMI. G
|
1613003001WL065531
|
JAYALEKSHMI. G
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877468
|
|
JAYALAKSHMI .
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24241120231540678
|
24/11/2023
|
Thankamani
|
1613003001WL065531
|
Thankamani
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877462
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24241120231540679
|
24/11/2023
|
Lalithakumari
|
1613003001WL065531
|
Lalithakumari
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877467
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-001-014/73
(Chavara)
|
1613003001NRG24241120231540681
|
24/11/2023
|
Sudha.k
|
1613003001WL065531
|
Sudha.k
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877465
|
|
SUDHA K
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-001-022/61
(Chavara)
|
1613003001NRG24241120231540692
|
24/11/2023
|
Rajan N
|
1613003001WL065531
|
Rajan N
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877461
|
|
RAJAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-001-014/11
(Chavara)
|
1613003001NRG24241120231540640
|
24/11/2023
|
Biji.E
|
1613003001WL065531
|
Biji.E
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877502
|
|
Mrs. Viji T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24241120231540633
|
24/11/2023
|
Omana Amma
|
1613003001WL065531
|
Omana Amma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877484
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-014/32
(Chavara)
|
1613003001NRG24241120231540666
|
24/11/2023
|
Baby
|
1613003001WL065531
|
Baby
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877483
|
|
MS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24241120231540649
|
24/11/2023
|
Baby.A
|
1613003001WL065531
|
Baby.A
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877487
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-014/147
(Chavara)
|
1613003001NRG24241120231540651
|
24/11/2023
|
Ratnamma
|
1613003001WL065531
|
Ratnamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877486
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-014/30
(Chavara)
|
1613003001NRG24241120231540662
|
24/11/2023
|
Suseeladevi
|
1613003001WL065531
|
Suseeladevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877481
|
|
SUSEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-014/308
(Chavara)
|
1613003001NRG24241120231540663
|
24/11/2023
|
Indira amma
|
1613003001WL065531
|
Indira amma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877480
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-014/76
(Chavara)
|
1613003001NRG24241120231540683
|
24/11/2023
|
Viswanadhan
|
1613003001WL065531
|
Viswanadhan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877482
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-001-014/88
(Chavara)
|
1613003001NRG24241120231540687
|
24/11/2023
|
Padhmavathy
|
1613003001WL065531
|
Padhmavathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877485
|
|
MRS PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-014/107
(Chavara)
|
1613003001NRG24241120231540637
|
24/11/2023
|
Santha.B
|
1613003001WL065531
|
Santha.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877494
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-014/109
(Chavara)
|
1613003001NRG24241120231540639
|
24/11/2023
|
Thara
|
1613003001WL065531
|
Thara
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877491
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-014/114
(Chavara)
|
1613003001NRG24241120231540643
|
24/11/2023
|
Jayalekshmi
|
1613003001WL065531
|
Jayalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877496
|
|
JAYALEKSHMI .
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-001-014/126
(Chavara)
|
1613003001NRG24241120231540648
|
24/11/2023
|
Sheela
|
1613003001WL065531
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877492
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-014/148
(Chavara)
|
1613003001NRG24241120231540652
|
24/11/2023
|
Lathika
|
1613003001WL065531
|
Lathika
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877495
|
|
LATHIKA
|
DHANALAXMI BANK(607239)
|
|
36
|
Chavara
|
KL-13-003-001-014/288
(Chavara)
|
1613003001NRG24241120231540661
|
24/11/2023
|
Sheela
|
1613003001WL065531
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877501
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24241120231540664
|
24/11/2023
|
Preetha
|
1613003001WL065531
|
Preetha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877489
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-014/33
(Chavara)
|
1613003001NRG24241120231540669
|
24/11/2023
|
Sudharmma.K
|
1613003001WL065531
|
Sudharmma.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877500
|
|
MRS SUDARMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24241120231540677
|
24/11/2023
|
Chandrika.C
|
1613003001WL065531
|
Chandrika.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999877493
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-014/79
(Chavara)
|
1613003001NRG24241120231540685
|
24/11/2023
|
Saraswathy
|
1613003001WL065531
|
Saraswathy
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877497
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chavara
|
KL-13-003-001-014/97
(Chavara)
|
1613003001NRG24241120231540690
|
24/11/2023
|
Thankamaniamma
|
1613003001WL065531
|
Thankamaniamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877498
|
|
MRS THANKAMANIYAMMA W O KOCHURAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/46
(Chavara)
|
1613003001NRG24241120231540691
|
24/11/2023
|
Rajamani
|
1613003001WL065531
|
Rajamani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877490
|
|
Mrs. Rajamani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-014/7
(Chavara)
|
1613003001NRG24241120231540680
|
24/11/2023
|
Bindhu
|
1613003001WL065531
|
Bindhu
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877499
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-001-014/104
(Chavara)
|
1613003001NRG24241120231540635
|
24/11/2023
|
Santhamani
|
1613003001WL065531
|
Santhamani
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877507
|
|
SANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chavara
|
KL-13-003-001-014/177
(Chavara)
|
1613003001NRG24241120231540654
|
24/11/2023
|
Leelamma
|
1613003001WL065531
|
Leelamma
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877512
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24241120231540657
|
24/11/2023
|
Bhaskaran
|
1613003001WL065531
|
Bhaskaran
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877510
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24241120231540658
|
24/11/2023
|
Indirayamma
|
1613003001WL065531
|
Indirayamma
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999877504
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24241120231540659
|
24/11/2023
|
Santhosh
|
1613003001WL065531
|
Santhosh
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999877518
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24241120231540660
|
24/11/2023
|
Ramadevi
|
1613003001WL065531
|
Ramadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877509
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-014/313
(Chavara)
|
1613003001NRG24241120231540665
|
24/11/2023
|
Ushakumari
|
1613003001WL065531
|
Ushakumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877506
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
51
|
Chavara
|
KL-13-003-001-014/322
(Chavara)
|
1613003001NRG24241120231540667
|
24/11/2023
|
Indu
|
1613003001WL065531
|
Indu
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877517
|
|
INDHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-014/35
(Chavara)
|
1613003001NRG24241120231540672
|
24/11/2023
|
Ramadevi
|
1613003001WL065531
|
Ramadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877505
|
|
REMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-014/359
(Chavara)
|
1613003001NRG24241120231540674
|
24/11/2023
|
Divya
|
1613003001WL065531
|
Divya
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877519
|
|
DIVYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-014/362
(Chavara)
|
1613003001NRG24241120231540675
|
24/11/2023
|
Chandrika L
|
1613003001WL065531
|
Chandrika L
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999877515
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-014/380
(Chavara)
|
1613003001NRG24241120231540676
|
24/11/2023
|
Thankamani P
|
1613003001WL065531
|
Thankamani P
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877516
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24241120231540682
|
24/11/2023
|
Ramadevi
|
1613003001WL065531
|
Ramadevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877513
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24241120231540684
|
24/11/2023
|
Indhira.K
|
1613003001WL065531
|
Indhira.K
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999877511
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-014/81
(Chavara)
|
1613003001NRG24241120231540686
|
24/11/2023
|
Vijayasree
|
1613003001WL065531
|
Vijayasree
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877503
|
|
VIJAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24241120231540688
|
24/11/2023
|
Ammini
|
1613003001WL065531
|
Ammini
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999877514
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-014/95
(Chavara)
|
1613003001NRG24241120231540689
|
24/11/2023
|
Ambili
|
1613003001WL065531
|
Ambili
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999877508
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|