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-13-003-001-017/238 (Chavara)
|
1613003001NRG24120920230955844
|
12/09/2023
|
Anitha
|
1613003001WL039212
|
Anitha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140759
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-017/297 (Chavara)
|
1613003001NRG24120920230955857
|
12/09/2023
|
Sheeja
|
1613003001WL039212
|
Sheeja
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129140760
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-001-017/50 (Chavara)
|
1613003001NRG24120920230955871
|
12/09/2023
|
Kamalamma.B
|
1613003001WL039212
|
Kamalamma.B
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140735
|
|
KAMALAMMA B
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-001-017/56 (Chavara)
|
1613003001NRG24120920230955873
|
12/09/2023
|
Ambujakshi.P
|
1613003001WL039212
|
Ambujakshi.P
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140737
|
|
AMBUJAKSHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chavara
|
KL-13-003-001-017/60 (Chavara)
|
1613003001NRG24120920230955874
|
12/09/2023
|
Sudhambika.O
|
1613003001WL039212
|
Sudhambika.O
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140738
|
|
SUTHAMBIKA O
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-017/318 (Chavara)
|
1613003001NRG24120920230955863
|
12/09/2023
|
ATHIRA.R
|
1613003001WL039212
|
ATHIRA.R
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129140700
|
|
ATHIRA R
|
KERALA GRAMIN BANK(607476)
|
7
|
Chavara
|
KL-13-003-001-017/320 (Chavara)
|
1613003001NRG24120920230955865
|
12/09/2023
|
GEETHA. S
|
1613003001WL039212
|
GEETHA. S
|
00078
|
CNRB0006251
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140699
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-017/31 (Chavara)
|
1613003001NRG24120920230955861
|
12/09/2023
|
Ajithakumari
|
1613003001WL039212
|
Ajithakumari
|
00089
|
CBIN0281337
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140718
|
|
AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-016/416 (Chavara)
|
1613003001NRG24120920230955825
|
12/09/2023
|
Radhamani
|
1613003001WL039212
|
Radhamani
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140705
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
10
|
Chavara
|
KL-13-003-001-017/121 (Chavara)
|
1613003001NRG24120920230955828
|
12/09/2023
|
Smitha
|
1613003001WL039212
|
Smitha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140713
|
|
MRS SMITHA REJITH
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-017/123 (Chavara)
|
1613003001NRG24120920230955829
|
12/09/2023
|
Mani
|
1613003001WL039212
|
Mani
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140748
|
|
MRS MANI WO KUTTY
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-017/131 (Chavara)
|
1613003001NRG24120920230955832
|
12/09/2023
|
Sindhu
|
1613003001WL039212
|
Sindhu
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140726
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
13
|
Chavara
|
KL-13-003-001-017/132 (Chavara)
|
1613003001NRG24120920230955833
|
12/09/2023
|
Suja.S
|
1613003001WL039212
|
Suja.S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140727
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-017/164 (Chavara)
|
1613003001NRG24120920230955835
|
12/09/2023
|
Mini Mol.R
|
1613003001WL039212
|
Mini Mol.R
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140728
|
|
Mrs. MINIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chavara
|
KL-13-003-001-017/216 (Chavara)
|
1613003001NRG24120920230955843
|
12/09/2023
|
Amminiamma
|
1613003001WL039212
|
Amminiamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140706
|
|
AMMINIAMMA
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-001-017/240 (Chavara)
|
1613003001NRG24120920230955845
|
12/09/2023
|
Kanakammal
|
1613003001WL039212
|
Kanakammal
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140704
|
|
MRS KANAKAMMAL V V
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-017/261 (Chavara)
|
1613003001NRG24120920230955848
|
12/09/2023
|
Parvathy
|
1613003001WL039212
|
Parvathy
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140709
|
|
MR PARVATHY R
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-017/271 (Chavara)
|
1613003001NRG24120920230955849
|
12/09/2023
|
Usha
|
1613003001WL039212
|
Usha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140701
|
|
USHA C
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-017/274 (Chavara)
|
1613003001NRG24120920230955850
|
12/09/2023
|
Rohini
|
1613003001WL039212
|
Rohini
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140714
|
|
MRS ROHINI J
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-017/3 (Chavara)
|
1613003001NRG24120920230955858
|
12/09/2023
|
Thresya
|
1613003001WL039212
|
Thresya
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140712
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-001-017/30 (Chavara)
|
1613003001NRG24120920230955859
|
12/09/2023
|
Sheela
|
1613003001WL039212
|
Sheela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140711
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-017/313 (Chavara)
|
1613003001NRG24120920230955862
|
12/09/2023
|
Shamla
|
1613003001WL039212
|
Shamla
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140707
|
|
SHAMLA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-001-017/319 (Chavara)
|
1613003001NRG24120920230955864
|
12/09/2023
|
SAJITHA .S
|
1613003001WL039212
|
SAJITHA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140710
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-017/321 (Chavara)
|
1613003001NRG24120920230955866
|
12/09/2023
|
Sindhu
|
1613003001WL039212
|
Sindhu
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140708
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-001-017/34 (Chavara)
|
1613003001NRG24120920230955867
|
12/09/2023
|
Kamalakshi
|
1613003001WL039212
|
Kamalakshi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140733
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-017/49 (Chavara)
|
1613003001NRG24120920230955870
|
12/09/2023
|
Usha.J
|
1613003001WL039212
|
Usha.J
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140722
|
|
USHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-001-017/52 (Chavara)
|
1613003001NRG24120920230955872
|
12/09/2023
|
Suma
|
1613003001WL039212
|
Suma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140736
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-017/63 (Chavara)
|
1613003001NRG24120920230955875
|
12/09/2023
|
Amalabeevi
|
1613003001WL039212
|
Amalabeevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140716
|
|
MRS AMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-017/66 (Chavara)
|
1613003001NRG24120920230955876
|
12/09/2023
|
Saijoonath.R
|
1613003001WL039212
|
Saijoonath.R
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140739
|
|
MRS SAIJOONATH R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-017/68 (Chavara)
|
1613003001NRG24120920230955878
|
12/09/2023
|
Seenath
|
1613003001WL039212
|
Seenath
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140703
|
|
SEENATH S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-017/72 (Chavara)
|
1613003001NRG24120920230955879
|
12/09/2023
|
Leela
|
1613003001WL039212
|
Leela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140702
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-017/74 (Chavara)
|
1613003001NRG24120920230955880
|
12/09/2023
|
Rahiya Begum.A
|
1613003001WL039212
|
Rahiya Begum.A
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140715
|
|
RAHIYA BEGUM A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-017/84 (Chavara)
|
1613003001NRG24120920230955881
|
12/09/2023
|
Ramayamma.S
|
1613003001WL039212
|
Ramayamma.S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140717
|
|
RAMAYAMMA S
|
DHANALAXMI BANK(607239)
|
34
|
Chavara
|
KL-13-003-001-017/96 (Chavara)
|
1613003001NRG24120920230955886
|
12/09/2023
|
Bhasura
|
1613003001WL039212
|
Bhasura
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140742
|
|
BHASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-001-017/112 (Chavara)
|
1613003001NRG24120920230955826
|
12/09/2023
|
Hannath.A
|
1613003001WL039212
|
Hannath.A
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140723
|
|
MRS HANNATH A
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-001-017/117 (Chavara)
|
1613003001NRG24120920230955827
|
12/09/2023
|
Rohini.C
|
1613003001WL039212
|
Rohini.C
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140724
|
|
MRS ROHINI C
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-017/125 (Chavara)
|
1613003001NRG24120920230955830
|
12/09/2023
|
Sylaja S
|
1613003001WL039212
|
Sylaja S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129140725
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-001-017/134 (Chavara)
|
1613003001NRG24120920230955834
|
12/09/2023
|
Sarojini.L
|
1613003001WL039212
|
Sarojini.L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140719
|
|
MRS SAROJINI L
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-017/183 (Chavara)
|
1613003001NRG24120920230955837
|
12/09/2023
|
Vijayakumari
|
1613003001WL039212
|
Vijayakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140729
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
40
|
Chavara
|
KL-13-003-001-017/188 (Chavara)
|
1613003001NRG24120920230955838
|
12/09/2023
|
Sreelatha.P
|
1613003001WL039212
|
Sreelatha.P
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140730
|
|
MRS SREELATHA P
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-017/209 (Chavara)
|
1613003001NRG24120920230955841
|
12/09/2023
|
Mariyambeevi
|
1613003001WL039212
|
Mariyambeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140750
|
|
MARIYAM BEEVI
|
UNION BANK OF INDIA(508500)
|
42
|
Chavara
|
KL-13-003-001-017/21 (Chavara)
|
1613003001NRG24120920230955842
|
12/09/2023
|
AzeesKunju
|
1613003001WL039212
|
AzeesKunju
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140752
|
|
MR AZIZ KUNJU A
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-017/280 (Chavara)
|
1613003001NRG24120920230955851
|
12/09/2023
|
Geethakumari
|
1613003001WL039212
|
Geethakumari
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140755
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-001-017/294 (Chavara)
|
1613003001NRG24120920230955855
|
12/09/2023
|
Sabitha S
|
1613003001WL039212
|
Sabitha S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129140751
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-017/308 (Chavara)
|
1613003001NRG24120920230955860
|
12/09/2023
|
Suja
|
1613003001WL039212
|
Suja
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140757
|
|
SUJA.D
|
HDFC BANK LTD(607152)
|
46
|
Chavara
|
KL-13-003-001-017/41 (Chavara)
|
1613003001NRG24120920230955869
|
12/09/2023
|
Baby
|
1613003001WL039212
|
Baby
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140721
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-017/86 (Chavara)
|
1613003001NRG24120920230955882
|
12/09/2023
|
MAYA.P.S
|
1613003001WL039212
|
MAYA.P.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140758
|
|
MRS MAYA P S
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-017/91 (Chavara)
|
1613003001NRG24120920230955883
|
12/09/2023
|
Sabeena Beevi
|
1613003001WL039212
|
Sabeena Beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140740
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-018/105 (Chavara)
|
1613003001NRG24120920230955887
|
12/09/2023
|
Umaibabeevi
|
1613003001WL039212
|
Umaibabeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140743
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-017/29 (Chavara)
|
1613003001NRG24120920230955853
|
12/09/2023
|
Prasannakumari.S
|
1613003001WL039212
|
Prasannakumari.S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140732
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-017/94 (Chavara)
|
1613003001NRG24120920230955885
|
12/09/2023
|
Sujatha Kumari.S
|
1613003001WL039212
|
Sujatha Kumari.S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140746
|
|
SUJATHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-017/126 (Chavara)
|
1613003001NRG24120920230955831
|
12/09/2023
|
Sunitha.S
|
1613003001WL039212
|
Sunitha.S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140720
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-001-017/167 (Chavara)
|
1613003001NRG24120920230955836
|
12/09/2023
|
Radha
|
1613003001WL039212
|
Radha
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140744
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-001-017/20 (Chavara)
|
1613003001NRG24120920230955840
|
12/09/2023
|
Sisily
|
1613003001WL039212
|
Sisily
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140747
|
|
MRS SICILY F
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-001-017/26 (Chavara)
|
1613003001NRG24120920230955847
|
12/09/2023
|
Syamala
|
1613003001WL039212
|
Syamala
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140731
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-001-017/289 (Chavara)
|
1613003001NRG24120920230955852
|
12/09/2023
|
Bindhu
|
1613003001WL039212
|
Bindhu
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129140754
|
|
BINDHU O
|
UCO BANK(607066)
|
57
|
Chavara
|
KL-13-003-001-017/290 (Chavara)
|
1613003001NRG24120920230955854
|
12/09/2023
|
Usha
|
1613003001WL039212
|
Usha
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129140753
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-001-017/35 (Chavara)
|
1613003001NRG24120920230955868
|
12/09/2023
|
Santha
|
1613003001WL039212
|
Santha
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140734
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-001-017/67 (Chavara)
|
1613003001NRG24120920230955877
|
12/09/2023
|
Leela.S
|
1613003001WL039212
|
Leela.S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129140745
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-001-017/92 (Chavara)
|
1613003001NRG24120920230955884
|
12/09/2023
|
Usha.S
|
1613003001WL039212
|
Usha.S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140741
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
61
|
Chavara
|
KL-13-003-001-017/195 (Chavara)
|
1613003001NRG24120920230955839
|
12/09/2023
|
Aneeza A
|
1613003001WL039212
|
Aneeza A
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140749
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
62
|
Chavara
|
KL-13-003-001-017/296 (Chavara)
|
1613003001NRG24120920230955856
|
12/09/2023
|
Ambika P
|
1613003001WL039212
|
Ambika P
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129140756
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
63
|
Chavara
|
KL-13-003-001-017/245 (Chavara)
|
1613003001NRG24120920230955846
|
12/09/2023
|
Maniyamma
|
1613003001WL039212
|
Maniyamma
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129140698
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|