|
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-13-003-003-017/119
(Panmana)
|
1613003003NRG24231120231532999
|
24/11/2023
|
CiCily John
|
1613003003WL065211
|
CiCily John
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975288
|
|
CICILY JOHN
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-017/13
(Panmana)
|
1613003003NRG24231120231533003
|
24/11/2023
|
Sarala
|
1613003003WL065211
|
Sarala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975289
|
|
Sarala
|
INDUSIND BANK(607189)
|
|
3
|
Chavara
|
KL-13-003-003-017/132
(Panmana)
|
1613003003NRG24231120231533005
|
24/11/2023
|
Preetha
|
1613003003WL065211
|
Preetha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975295
|
|
PREETHA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-017/135
(Panmana)
|
1613003003NRG24231120231533006
|
24/11/2023
|
Ammini
|
1613003003WL065211
|
Ammini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975300
|
|
AMMINI T
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-017/15
(Panmana)
|
1613003003NRG24231120231533009
|
24/11/2023
|
STELLA DCRUZ
|
1613003003WL065211
|
STELLA DCRUZ
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975301
|
|
STELLA DICRUZ
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-017/173
(Panmana)
|
1613003003NRG24231120231533012
|
24/11/2023
|
Shobana S
|
1613003003WL065211
|
Shobana S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975302
|
|
Shobana S
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-003-017/206
(Panmana)
|
1613003003NRG24231120231533014
|
24/11/2023
|
REJITHA KUMARI
|
1613003003WL065211
|
REJITHA KUMARI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975299
|
|
REJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-017/21
(Panmana)
|
1613003003NRG24231120231533015
|
24/11/2023
|
Jesi cardos
|
1613003003WL065211
|
Jesi cardos
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975290
|
|
JESI KARDOS
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-017/22
(Panmana)
|
1613003003NRG24231120231533016
|
24/11/2023
|
Jospin
|
1613003003WL065211
|
Jospin
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975285
|
|
JOSPIN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-017/237
(Panmana)
|
1613003003NRG24231120231533018
|
24/11/2023
|
Ushadevi
|
1613003003WL065211
|
Ushadevi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975294
|
|
USHADEVI B
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-017/318
(Panmana)
|
1613003003NRG24231120231533021
|
24/11/2023
|
LOURDE F
|
1613003003WL065211
|
LOURDE F
|
00048
|
BKID0008472
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995975305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chavara
|
KL-13-003-003-017/356
(Panmana)
|
1613003003NRG24231120231533029
|
24/11/2023
|
TELMA J
|
1613003003WL065211
|
TELMA J
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975297
|
|
TELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-003-017/357
(Panmana)
|
1613003003NRG24231120231533030
|
24/11/2023
|
MARGRETT
|
1613003003WL065211
|
MARGRETT
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975298
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-017/43
(Panmana)
|
1613003003NRG24231120231533037
|
24/11/2023
|
beena paul
|
1613003003WL065211
|
beena paul
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975287
|
|
BEENA PAUL
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-017/46
(Panmana)
|
1613003003NRG24231120231533038
|
24/11/2023
|
Retnamma
|
1613003003WL065211
|
Retnamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975291
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-017/49
(Panmana)
|
1613003003NRG24231120231533039
|
24/11/2023
|
Sheela K
|
1613003003WL065211
|
Sheela K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975292
|
|
SHEELA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-017/62
(Panmana)
|
1613003003NRG24231120231533043
|
24/11/2023
|
Gracy
|
1613003003WL065211
|
Gracy
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975304
|
|
GRACY
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-017/65
(Panmana)
|
1613003003NRG24231120231533045
|
24/11/2023
|
Ramakumari
|
1613003003WL065211
|
Ramakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975303
|
|
RAMAKUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-017/75
(Panmana)
|
1613003003NRG24231120231533049
|
24/11/2023
|
Anandavalli
|
1613003003WL065211
|
Anandavalli
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975293
|
|
ANANDAVALLI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-017/79
(Panmana)
|
1613003003NRG24231120231533051
|
24/11/2023
|
Saradamma
|
1613003003WL065211
|
Saradamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975296
|
|
SARADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-017/10
(Panmana)
|
1613003003NRG24231120231532996
|
24/11/2023
|
Alphonsa Michael
|
1613003003WL065211
|
Alphonsa Michael
|
00048
|
BKID0008474
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975286
|
|
ALPHONSA MICHAEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-017/253
(Panmana)
|
1613003003NRG24231120231533020
|
24/11/2023
|
Rose Mary
|
1613003003WL065211
|
Rose Mary
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975257
|
|
Mrs. ROSE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-017/120
(Panmana)
|
1613003003NRG24231120231533000
|
24/11/2023
|
Reena
|
1613003003WL065211
|
Reena
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975253
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-017/146
(Panmana)
|
1613003003NRG24231120231533008
|
24/11/2023
|
Sajitha Kumari
|
1613003003WL065211
|
Sajitha Kumari
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975248
|
|
Sajitha Kumari
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-003-017/332
(Panmana)
|
1613003003NRG24231120231533024
|
24/11/2023
|
Viji
|
1613003003WL065211
|
Viji
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975254
|
|
VIJI .
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-003-017/351
(Panmana)
|
1613003003NRG24231120231533028
|
24/11/2023
|
JAYAKRISHNAN C
|
1613003003WL065211
|
JAYAKRISHNAN C
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975247
|
|
JAYAKRISHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-003-017/367
(Panmana)
|
1613003003NRG24231120231533031
|
24/11/2023
|
BINDU
|
1613003003WL065211
|
BINDU
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975251
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-003-017/372
(Panmana)
|
1613003003NRG24231120231533033
|
24/11/2023
|
GEORGE JOSEPH VALENTINE
|
1613003003WL065211
|
GEORGE JOSEPH VALENTINE
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975246
|
|
GEORGE JOSEPH VALENTINE
|
FEDERAL BANK(607165)
|
|
29
|
Chavara
|
KL-13-003-003-017/386
(Panmana)
|
1613003003NRG24231120231533035
|
24/11/2023
|
Nirmala
|
1613003003WL065211
|
Nirmala
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975250
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-003-017/54
(Panmana)
|
1613003003NRG24231120231533040
|
24/11/2023
|
Lourdbabu
|
1613003003WL065211
|
Lourdbabu
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975249
|
|
LOURDE BABU
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-003-017/77
(Panmana)
|
1613003003NRG24231120231533050
|
24/11/2023
|
Sosamma
|
1613003003WL065211
|
Sosamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975252
|
|
VINCENT P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-017/11
(Panmana)
|
1613003003NRG24231120231532997
|
24/11/2023
|
saraswathi
|
1613003003WL065211
|
saraswathi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975262
|
|
Mrs. SARASWATHY PRABHAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-003-017/222
(Panmana)
|
1613003003NRG24231120231533017
|
24/11/2023
|
Mayasree
|
1613003003WL065211
|
Mayasree
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975245
|
|
MRS MAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-017/131
(Panmana)
|
1613003003NRG24231120231533004
|
24/11/2023
|
bhadramma
|
1613003003WL065211
|
bhadramma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975255
|
|
BHADRA B
|
DHANALAXMI BANK(607239)
|
|
35
|
Chavara
|
KL-13-003-003-017/72
(Panmana)
|
1613003003NRG24231120231533048
|
24/11/2023
|
Vimala
|
1613003003WL065211
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975258
|
|
VIMALA HARISON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-015/626
(Panmana)
|
1613003003NRG24231120231532995
|
24/11/2023
|
Telma
|
1613003003WL065211
|
Telma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975263
|
|
MS TELMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-017/123
(Panmana)
|
1613003003NRG24231120231533002
|
24/11/2023
|
Alphonse
|
1613003003WL065211
|
Alphonse
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975277
|
|
MRS ALPHONSA BEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-003-017/14
(Panmana)
|
1613003003NRG24231120231533007
|
24/11/2023
|
Sulatha Mani
|
1613003003WL065211
|
Sulatha Mani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975273
|
|
MS SULATA MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-017/155
(Panmana)
|
1613003003NRG24231120231533010
|
24/11/2023
|
Thankamma
|
1613003003WL065211
|
Thankamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975270
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-017/156
(Panmana)
|
1613003003NRG24231120231533011
|
24/11/2023
|
Thressia L
|
1613003003WL065211
|
Thressia L
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975271
|
|
MRS THRESSIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-003-017/200
(Panmana)
|
1613003003NRG24231120231533013
|
24/11/2023
|
bindu
|
1613003003WL065211
|
bindu
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975274
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-003-017/239
(Panmana)
|
1613003003NRG24231120231533019
|
24/11/2023
|
Suja J
|
1613003003WL065211
|
Suja J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975266
|
|
SUJA J
|
DHANALAXMI BANK(607239)
|
|
43
|
Chavara
|
KL-13-003-003-017/319
(Panmana)
|
1613003003NRG24231120231533022
|
24/11/2023
|
Merlin
|
1613003003WL065211
|
Merlin
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975272
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-003-017/339
(Panmana)
|
1613003003NRG24231120231533026
|
24/11/2023
|
ANITTA SHAJI
|
1613003003WL065211
|
ANITTA SHAJI
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975260
|
|
MRS ANITTA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-003-017/345
(Panmana)
|
1613003003NRG24231120231533027
|
24/11/2023
|
Mercy P
|
1613003003WL065211
|
Mercy P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975259
|
|
MRS MERCY P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-003-017/55
(Panmana)
|
1613003003NRG24231120231533041
|
24/11/2023
|
Maheswari
|
1613003003WL065211
|
Maheswari
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975268
|
|
MR MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-003-017/6
(Panmana)
|
1613003003NRG24231120231533042
|
24/11/2023
|
Jaseentha Robert
|
1613003003WL065211
|
Jaseentha Robert
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975276
|
|
MRS JACINTA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-003-017/63
(Panmana)
|
1613003003NRG24231120231533044
|
24/11/2023
|
seetha
|
1613003003WL065211
|
seetha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975265
|
|
MRS SEETHA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-003-017/68
(Panmana)
|
1613003003NRG24231120231533046
|
24/11/2023
|
Thankamani
|
1613003003WL065211
|
Thankamani
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975275
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-003-017/7
(Panmana)
|
1613003003NRG24231120231533047
|
24/11/2023
|
Jenet J
|
1613003003WL065211
|
Jenet J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975264
|
|
MRS JENET J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-003-017/93
(Panmana)
|
1613003003NRG24231120231533052
|
24/11/2023
|
Sumathi
|
1613003003WL065211
|
Sumathi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975278
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-003-017/94
(Panmana)
|
1613003003NRG24231120231533053
|
24/11/2023
|
Theresia Antony
|
1613003003WL065211
|
Theresia Antony
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975267
|
|
MRS THRESIA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-003-017/96
(Panmana)
|
1613003003NRG24231120231533054
|
24/11/2023
|
Jayanthi
|
1613003003WL065211
|
Jayanthi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975256
|
|
JAYANTHI J
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-003-017/99
(Panmana)
|
1613003003NRG24231120231533055
|
24/11/2023
|
Daisy B
|
1613003003WL065211
|
Daisy B
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975269
|
|
MRS DAISY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-003-017/320
(Panmana)
|
1613003003NRG24231120231533023
|
24/11/2023
|
Saroja Beena
|
1613003003WL065211
|
Saroja Beena
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975261
|
|
SAROJA BEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-003-017/116
(Panmana)
|
1613003003NRG24231120231532998
|
24/11/2023
|
Bindu
|
1613003003WL065211
|
Bindu
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975283
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-003-017/122
(Panmana)
|
1613003003NRG24231120231533001
|
24/11/2023
|
Shylaja
|
1613003003WL065211
|
Shylaja
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975284
|
|
Shylaja
|
INDUSIND BANK(607189)
|
|
58
|
Chavara
|
KL-13-003-003-017/336
(Panmana)
|
1613003003NRG24231120231533025
|
24/11/2023
|
Lucy
|
1613003003WL065211
|
Lucy
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975281
|
|
LUCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-003-017/370
(Panmana)
|
1613003003NRG24231120231533032
|
24/11/2023
|
Usha V
|
1613003003WL065211
|
Usha V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975282
|
|
BRITTO B
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-003-017/382
(Panmana)
|
1613003003NRG24231120231533034
|
24/11/2023
|
Getty
|
1613003003WL065211
|
Getty
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975279
|
|
GETTY V
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chavara
|
KL-13-003-003-017/398
(Panmana)
|
1613003003NRG24231120231533036
|
24/11/2023
|
MARGRET DONA
|
1613003003WL065211
|
MARGRET DONA
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975280
|
|
MARGRET DONA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|