|
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-13-003-001-015/178
(Chavara)
|
1613003001NRG24200120241905227
|
20/01/2024
|
Sinabhakunju
|
1613003001WL083338
|
Sinabhakunju
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713804
|
|
SAINABHAKUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-015/181
(Chavara)
|
1613003001NRG24200120241905228
|
20/01/2024
|
Omana
|
1613003001WL083338
|
Omana
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713807
|
|
MRS OMANA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-015/2
(Chavara)
|
1613003001NRG24200120241905231
|
20/01/2024
|
Chandrika
|
1613003001WL083338
|
Chandrika
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713808
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-001-015/42
(Chavara)
|
1613003001NRG24200120241905255
|
20/01/2024
|
Kulsambeevi
|
1613003001WL083338
|
Kulsambeevi
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713805
|
|
KULSAM BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-015/51
(Chavara)
|
1613003001NRG24200120241905261
|
20/01/2024
|
Prabhavathyamma
|
1613003001WL083338
|
Prabhavathyamma
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713806
|
|
PRABHAVATHYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-015/309
(Chavara)
|
1613003001NRG24200120241905245
|
20/01/2024
|
Latha
|
1613003001WL083338
|
Latha
|
00078
|
CNRB0006251
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138713833
|
|
Mr. LATHA SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/39
(Chavara)
|
1613003001NRG24200120241905251
|
20/01/2024
|
Gopalakrishnapill
|
1613003001WL083338
|
Gopalakrishnapill
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713812
|
|
GOPALAKRISHNA PILLAI R
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-015/52
(Chavara)
|
1613003001NRG24200120241905262
|
20/01/2024
|
Padhmini
|
1613003001WL083338
|
Padhmini
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713810
|
|
MRS PADMINI WO REGHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-015/65
(Chavara)
|
1613003001NRG24200120241905265
|
20/01/2024
|
Kunjumuthu
|
1613003001WL083338
|
Kunjumuthu
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713809
|
|
KUNJU MUTTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-015/82
(Chavara)
|
1613003001NRG24200120241905271
|
20/01/2024
|
Usaiba
|
1613003001WL083338
|
Usaiba
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713811
|
|
USAIBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-015/308
(Chavara)
|
1613003001NRG24200120241905244
|
20/01/2024
|
Girija
|
1613003001WL083338
|
Girija
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713790
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-015/310
(Chavara)
|
1613003001NRG24200120241905247
|
20/01/2024
|
Rekha
|
1613003001WL083338
|
Rekha
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713823
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-015/455
(Chavara)
|
1613003001NRG24200120241905258
|
20/01/2024
|
Sreelatha
|
1613003001WL083338
|
Sreelatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713824
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-012/24
(Chavara)
|
1613003001NRG24200120241905220
|
20/01/2024
|
Bindhu
|
1613003001WL083338
|
Bindhu
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138713820
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-015/252
(Chavara)
|
1613003001NRG24200120241905234
|
20/01/2024
|
Geethakumari
|
1613003001WL083338
|
Geethakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713813
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-015/257
(Chavara)
|
1613003001NRG24200120241905235
|
20/01/2024
|
Radhamani Amma
|
1613003001WL083338
|
Radhamani Amma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713822
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-015/28
(Chavara)
|
1613003001NRG24200120241905238
|
20/01/2024
|
Vasanthakumari
|
1613003001WL083338
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713830
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-015/292
(Chavara)
|
1613003001NRG24200120241905239
|
20/01/2024
|
Radhamani
|
1613003001WL083338
|
Radhamani
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713815
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-015/3
(Chavara)
|
1613003001NRG24200120241905241
|
20/01/2024
|
Bindhukumari
|
1613003001WL083338
|
Bindhukumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713814
|
|
MR BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-015/34
(Chavara)
|
1613003001NRG24200120241905249
|
20/01/2024
|
Rethnamma
|
1613003001WL083338
|
Rethnamma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713818
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-015/402
(Chavara)
|
1613003001NRG24200120241905253
|
20/01/2024
|
Shaila Beevi M
|
1613003001WL083338
|
Shaila Beevi M
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138713787
|
|
MRS SHYLABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-015/44
(Chavara)
|
1613003001NRG24200120241905256
|
20/01/2024
|
Thankamani.S
|
1613003001WL083338
|
Thankamani.S
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713828
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-015/453
(Chavara)
|
1613003001NRG24200120241905257
|
20/01/2024
|
Ajitha
|
1613003001WL083338
|
Ajitha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713816
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-015/46
(Chavara)
|
1613003001NRG24200120241905260
|
20/01/2024
|
Vijayakumari
|
1613003001WL083338
|
Vijayakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713827
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-015/53
(Chavara)
|
1613003001NRG24200120241905263
|
20/01/2024
|
Ramadevi
|
1613003001WL083338
|
Ramadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713821
|
|
MRS RAMADEVI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-015/54
(Chavara)
|
1613003001NRG24200120241905264
|
20/01/2024
|
Geethakumari
|
1613003001WL083338
|
Geethakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713817
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-015/67
(Chavara)
|
1613003001NRG24200120241905267
|
20/01/2024
|
Raichal
|
1613003001WL083338
|
Raichal
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713819
|
|
MR RAPHEL RAPHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-015/71
(Chavara)
|
1613003001NRG24200120241905269
|
20/01/2024
|
Sathy.D
|
1613003001WL083338
|
Sathy.D
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713826
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-015/9
(Chavara)
|
1613003001NRG24200120241905272
|
20/01/2024
|
Sreelathika
|
1613003001WL083338
|
Sreelathika
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713831
|
|
SREELATHIKA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-001-018/161
(Chavara)
|
1613003001NRG24200120241905277
|
20/01/2024
|
Vathsala
|
1613003001WL083338
|
Vathsala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713825
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-012/260
(Chavara)
|
1613003001NRG24200120241905221
|
20/01/2024
|
Jayasree
|
1613003001WL083338
|
Jayasree
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713789
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-015/157
(Chavara)
|
1613003001NRG24200120241905222
|
20/01/2024
|
Sreejaya
|
1613003001WL083338
|
Sreejaya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713841
|
|
MRS SREEJAYA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-015/158
(Chavara)
|
1613003001NRG24200120241905223
|
20/01/2024
|
Madhavikutty
|
1613003001WL083338
|
Madhavikutty
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713784
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-015/159
(Chavara)
|
1613003001NRG24200120241905224
|
20/01/2024
|
Muthubeevi
|
1613003001WL083338
|
Muthubeevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713837
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-015/172
(Chavara)
|
1613003001NRG24200120241905225
|
20/01/2024
|
Yesodha
|
1613003001WL083338
|
Yesodha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713832
|
|
MRS YESODA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-015/175
(Chavara)
|
1613003001NRG24200120241905226
|
20/01/2024
|
Vathsala.K
|
1613003001WL083338
|
Vathsala.K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713840
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-015/185
(Chavara)
|
1613003001NRG24200120241905229
|
20/01/2024
|
Rajalekshmi.S
|
1613003001WL083338
|
Rajalekshmi.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713785
|
|
RAJALEKSHMI VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-015/213
(Chavara)
|
1613003001NRG24200120241905232
|
20/01/2024
|
Ramadevi
|
1613003001WL083338
|
Ramadevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713836
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-015/312
(Chavara)
|
1613003001NRG24200120241905248
|
20/01/2024
|
Renjini
|
1613003001WL083338
|
Renjini
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713788
|
|
MR RENJINI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-015/38
(Chavara)
|
1613003001NRG24200120241905250
|
20/01/2024
|
Anitha.K
|
1613003001WL083338
|
Anitha.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713839
|
|
MS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-015/40
(Chavara)
|
1613003001NRG24200120241905252
|
20/01/2024
|
Suseela.K
|
1613003001WL083338
|
Suseela.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713838
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-015/41
(Chavara)
|
1613003001NRG24200120241905254
|
20/01/2024
|
Radha
|
1613003001WL083338
|
Radha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713782
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-015/459
(Chavara)
|
1613003001NRG24200120241905259
|
20/01/2024
|
Remya
|
1613003001WL083338
|
Remya
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713834
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-015/66
(Chavara)
|
1613003001NRG24200120241905266
|
20/01/2024
|
Sumangi
|
1613003001WL083338
|
Sumangi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713786
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24200120241905268
|
20/01/2024
|
Ramadevi pillai
|
1613003001WL083338
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713835
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-015/72
(Chavara)
|
1613003001NRG24200120241905270
|
20/01/2024
|
Subaidha Beevi
|
1613003001WL083338
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713783
|
|
MS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-015/97
(Chavara)
|
1613003001NRG24200120241905273
|
20/01/2024
|
Janete
|
1613003001WL083338
|
Janete
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713842
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-019/144
(Chavara)
|
1613003001NRG24200120241905279
|
20/01/2024
|
Sobhana.M
|
1613003001WL083338
|
Sobhana.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713829
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-015/195
(Chavara)
|
1613003001NRG24200120241905230
|
20/01/2024
|
Latha
|
1613003001WL083338
|
Latha
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713792
|
|
LATHA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-015/251
(Chavara)
|
1613003001NRG24200120241905233
|
20/01/2024
|
Thankamani
|
1613003001WL083338
|
Thankamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713799
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-015/258
(Chavara)
|
1613003001NRG24200120241905236
|
20/01/2024
|
Omana
|
1613003001WL083338
|
Omana
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713795
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-015/267
(Chavara)
|
1613003001NRG24200120241905237
|
20/01/2024
|
Indira
|
1613003001WL083338
|
Indira
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713793
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-015/295
(Chavara)
|
1613003001NRG24200120241905240
|
20/01/2024
|
Santhakumari
|
1613003001WL083338
|
Santhakumari
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138713796
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-015/305
(Chavara)
|
1613003001NRG24200120241905242
|
20/01/2024
|
Salma Beevi
|
1613003001WL083338
|
Salma Beevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713791
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-015/307
(Chavara)
|
1613003001NRG24200120241905243
|
20/01/2024
|
Anandhavally
|
1613003001WL083338
|
Anandhavally
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713800
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-015/31
(Chavara)
|
1613003001NRG24200120241905246
|
20/01/2024
|
Thankamani
|
1613003001WL083338
|
Thankamani
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713794
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-015/99
(Chavara)
|
1613003001NRG24200120241905274
|
20/01/2024
|
Sreedevi
|
1613003001WL083338
|
Sreedevi
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713802
|
|
SREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-016/453
(Chavara)
|
1613003001NRG24200120241905275
|
20/01/2024
|
Thankamani
|
1613003001WL083338
|
Thankamani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713798
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-018/112
(Chavara)
|
1613003001NRG24200120241905276
|
20/01/2024
|
Prabha
|
1613003001WL083338
|
Prabha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138713797
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-019/108
(Chavara)
|
1613003001NRG24200120241905278
|
20/01/2024
|
Vijayamma
|
1613003001WL083338
|
Vijayamma
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138713803
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
|
61
|
Chavara
|
KL-13-003-001-022/137
(Chavara)
|
1613003001NRG24200120241905280
|
20/01/2024
|
Sofiya.E
|
1613003001WL083338
|
Sofiya.E
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138713801
|
|
SOPHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|