|
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-13-003-001-001/159
(Chavara)
|
1613003001NRG24160120241867526
|
16/01/2024
|
Lourde
|
1613003001WL081598
|
Lourde
|
00048
|
BKID0008472
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724194
|
|
LOURDE J
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-001/167
(Chavara)
|
1613003001NRG24160120241867527
|
16/01/2024
|
Philomina
|
1613003001WL081598
|
Philomina
|
00048
|
BKID0008472
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724196
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-011/11
(Chavara)
|
1613003001NRG24160120241867532
|
16/01/2024
|
Sathiyamma
|
1613003001WL081598
|
Sathiyamma
|
00048
|
BKID0008472
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724195
|
|
SATHIYAMMA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/101
(Chavara)
|
1613003001NRG24160120241867528
|
16/01/2024
|
Sreedevi
|
1613003001WL081598
|
Sreedevi
|
00127
|
FDRL0001143
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724139
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-011/108
(Chavara)
|
1613003001NRG24160120241867531
|
16/01/2024
|
Komalavally
|
1613003001WL081598
|
Komalavally
|
00127
|
FDRL0001143
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724138
|
|
KOMALAVALLY J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/110
(Chavara)
|
1613003001NRG24160120241867533
|
16/01/2024
|
Saraswathy Amma
|
1613003001WL081598
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724137
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/126
(Chavara)
|
1613003001NRG24160120241867534
|
16/01/2024
|
Santhamma
|
1613003001WL081598
|
Santhamma
|
00127
|
FDRL0001143
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724140
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-011/154
(Chavara)
|
1613003001NRG24160120241867544
|
16/01/2024
|
Sreelatha R
|
1613003001WL081598
|
Sreelatha R
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724143
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-011/189
(Chavara)
|
1613003001NRG24160120241867550
|
16/01/2024
|
Sarawathy
|
1613003001WL081598
|
Sarawathy
|
00127
|
FDRL0001143
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724144
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-011/231
(Chavara)
|
1613003001NRG24160120241867565
|
16/01/2024
|
Zeenath Mahal
|
1613003001WL081598
|
Zeenath Mahal
|
00127
|
FDRL0001143
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907724141
|
|
ZEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-011/98
(Chavara)
|
1613003001NRG24160120241867582
|
16/01/2024
|
Ramani
|
1613003001WL081598
|
Ramani
|
00127
|
FDRL0001143
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724142
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-011/104
(Chavara)
|
1613003001NRG24160120241867529
|
16/01/2024
|
Sreelatha.S
|
1613003001WL081598
|
Sreelatha.S
|
00177
|
IOBA0001878
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724145
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-017/230
(Chavara)
|
1613003001NRG24160120241867584
|
16/01/2024
|
Komalavally
|
1613003001WL081598
|
Komalavally
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907724152
|
|
MRS KOMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-011/130
(Chavara)
|
1613003001NRG24160120241867536
|
16/01/2024
|
Leela
|
1613003001WL081598
|
Leela
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724155
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-011/147
(Chavara)
|
1613003001NRG24160120241867542
|
16/01/2024
|
Ambika devi
|
1613003001WL081598
|
Ambika devi
|
00415
|
SBIN0015785
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724149
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-011/191
(Chavara)
|
1613003001NRG24160120241867551
|
16/01/2024
|
Sumangala
|
1613003001WL081598
|
Sumangala
|
00415
|
SBIN0015785
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724148
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-011/193
(Chavara)
|
1613003001NRG24160120241867552
|
16/01/2024
|
Geetha
|
1613003001WL081598
|
Geetha
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724154
|
|
MS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-011/211
(Chavara)
|
1613003001NRG24160120241867556
|
16/01/2024
|
Sindu
|
1613003001WL081598
|
Sindu
|
00415
|
SBIN0015785
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724147
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-011/274
(Chavara)
|
1613003001NRG24160120241867572
|
16/01/2024
|
Suseela
|
1613003001WL081598
|
Suseela
|
00415
|
SBIN0015785
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724151
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-011/280
(Chavara)
|
1613003001NRG24160120241867573
|
16/01/2024
|
Omana
|
1613003001WL081598
|
Omana
|
00415
|
SBIN0015785
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724150
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24160120241867580
|
16/01/2024
|
Amminiamma
|
1613003001WL081598
|
Amminiamma
|
00415
|
SBIN0015785
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1907724153
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-011/515
(Chavara)
|
1613003001NRG24160120241867579
|
16/01/2024
|
Narayana Pillai
|
1613003001WL081598
|
Narayana Pillai
|
00415
|
SBIN0015785
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907724146
|
|
MR NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-011/106
(Chavara)
|
1613003001NRG24160120241867530
|
16/01/2024
|
Somavally Amma
|
1613003001WL081598
|
Somavally Amma
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724157
|
|
MRS SOMAVALLY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-011/133
(Chavara)
|
1613003001NRG24160120241867537
|
16/01/2024
|
Sujatha S
|
1613003001WL081598
|
Sujatha S
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724158
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-011/138
(Chavara)
|
1613003001NRG24160120241867538
|
16/01/2024
|
Somavally
|
1613003001WL081598
|
Somavally
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724159
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-011/140
(Chavara)
|
1613003001NRG24160120241867539
|
16/01/2024
|
Seetha B
|
1613003001WL081598
|
Seetha B
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724160
|
|
SEETHA B
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-001-011/145
(Chavara)
|
1613003001NRG24160120241867540
|
16/01/2024
|
Ajithakumari.R
|
1613003001WL081598
|
Ajithakumari.R
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724161
|
|
REGHU .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-011/146
(Chavara)
|
1613003001NRG24160120241867541
|
16/01/2024
|
Biji
|
1613003001WL081598
|
Biji
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724189
|
|
BIJI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-001-011/153
(Chavara)
|
1613003001NRG24160120241867543
|
16/01/2024
|
Sudha
|
1613003001WL081598
|
Sudha
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724183
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-011/159
(Chavara)
|
1613003001NRG24160120241867546
|
16/01/2024
|
Sivapriya
|
1613003001WL081598
|
Sivapriya
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724156
|
|
MS SIVAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-011/163
(Chavara)
|
1613003001NRG24160120241867547
|
16/01/2024
|
Rajamma.K
|
1613003001WL081598
|
Rajamma.K
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724163
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-011/167
(Chavara)
|
1613003001NRG24160120241867548
|
16/01/2024
|
Remani
|
1613003001WL081598
|
Remani
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724164
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-011/170
(Chavara)
|
1613003001NRG24160120241867549
|
16/01/2024
|
Santha.G
|
1613003001WL081598
|
Santha.G
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724165
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-011/200
(Chavara)
|
1613003001NRG24160120241867555
|
16/01/2024
|
Prasanna.P
|
1613003001WL081598
|
Prasanna.P
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724173
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24160120241867557
|
16/01/2024
|
Usha
|
1613003001WL081598
|
Usha
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724174
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-001-011/215
(Chavara)
|
1613003001NRG24160120241867558
|
16/01/2024
|
Mini
|
1613003001WL081598
|
Mini
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724175
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-011/217
(Chavara)
|
1613003001NRG24160120241867559
|
16/01/2024
|
Sarasamma
|
1613003001WL081598
|
Sarasamma
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724176
|
|
MS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-011/219
(Chavara)
|
1613003001NRG24160120241867560
|
16/01/2024
|
Ambili
|
1613003001WL081598
|
Ambili
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724179
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-011/226
(Chavara)
|
1613003001NRG24160120241867564
|
16/01/2024
|
Saritha.R
|
1613003001WL081598
|
Saritha.R
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724168
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-011/232
(Chavara)
|
1613003001NRG24160120241867566
|
16/01/2024
|
Leela.S
|
1613003001WL081598
|
Leela.S
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724169
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-011/235
(Chavara)
|
1613003001NRG24160120241867567
|
16/01/2024
|
Sheela.M
|
1613003001WL081598
|
Sheela.M
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724170
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-011/238
(Chavara)
|
1613003001NRG24160120241867568
|
16/01/2024
|
Usha.R
|
1613003001WL081598
|
Usha.R
|
00415
|
SBIN0070055
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1907724171
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-011/241
(Chavara)
|
1613003001NRG24160120241867569
|
16/01/2024
|
Athulya
|
1613003001WL081598
|
Athulya
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724188
|
|
MRS ATHULYA S R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-011/260
(Chavara)
|
1613003001NRG24160120241867570
|
16/01/2024
|
Elsey
|
1613003001WL081598
|
Elsey
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724178
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-011/264
(Chavara)
|
1613003001NRG24160120241867571
|
16/01/2024
|
Fathimabeevi
|
1613003001WL081598
|
Fathimabeevi
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724182
|
|
MS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-011/66
(Chavara)
|
1613003001NRG24160120241867581
|
16/01/2024
|
Ammini amma
|
1613003001WL081598
|
Ammini amma
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724185
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-014/132
(Chavara)
|
1613003001NRG24160120241867583
|
16/01/2024
|
Divakaran
|
1613003001WL081598
|
Divakaran
|
00415
|
SBIN0070055
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724190
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/224
(Chavara)
|
1613003001NRG24160120241867585
|
16/01/2024
|
Leela
|
1613003001WL081598
|
Leela
|
00415
|
SBIN0070055
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724172
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-001-011/221
(Chavara)
|
1613003001NRG24160120241867562
|
16/01/2024
|
Rejitha
|
1613003001WL081598
|
Rejitha
|
00415
|
SBIN0070056
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724166
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24160120241867535
|
16/01/2024
|
Mini
|
1613003001WL081598
|
Mini
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724177
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-011/155
(Chavara)
|
1613003001NRG24160120241867545
|
16/01/2024
|
Prameela
|
1613003001WL081598
|
Prameela
|
00468
|
UBIN0573680
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907724162
|
|
PRAMEELA F
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-011/197
(Chavara)
|
1613003001NRG24160120241867553
|
16/01/2024
|
Sarasamma
|
1613003001WL081598
|
Sarasamma
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724192
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-011/198
(Chavara)
|
1613003001NRG24160120241867554
|
16/01/2024
|
Subhashini
|
1613003001WL081598
|
Subhashini
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724186
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-011/220
(Chavara)
|
1613003001NRG24160120241867561
|
16/01/2024
|
Thankamani
|
1613003001WL081598
|
Thankamani
|
00468
|
UBIN0573680
|
2700
|
2700
|
Processed
|
16/03/2024
|
|
1907724181
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chavara
|
KL-13-003-001-011/225
(Chavara)
|
1613003001NRG24160120241867563
|
16/01/2024
|
Eswari pillai
|
1613003001WL081598
|
Eswari pillai
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724167
|
|
ESWARIPILLAI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-011/293
(Chavara)
|
1613003001NRG24160120241867574
|
16/01/2024
|
Deepa Mol S
|
1613003001WL081598
|
Deepa Mol S
|
00468
|
UBIN0573680
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1907724193
|
|
DEEPAMOL D
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-011/294
(Chavara)
|
1613003001NRG24160120241867575
|
16/01/2024
|
Sujatha
|
1613003001WL081598
|
Sujatha
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724184
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-011/295
(Chavara)
|
1613003001NRG24160120241867576
|
16/01/2024
|
Saraswathy
|
1613003001WL081598
|
Saraswathy
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724180
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chavara
|
KL-13-003-001-011/297
(Chavara)
|
1613003001NRG24160120241867577
|
16/01/2024
|
Vasanthakumari
|
1613003001WL081598
|
Vasanthakumari
|
00468
|
UBIN0573680
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1907724187
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Chavara
|
KL-13-003-001-011/314
(Chavara)
|
1613003001NRG24160120241867578
|
16/01/2024
|
Safiya Beevi
|
1613003001WL081598
|
Safiya Beevi
|
00468
|
UBIN0573680
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907724191
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|