|
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
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24140620230353974
|
17/06/2023
|
SHAIDA M
|
1613001001WL014905
|
SHAIDA M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877861
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-012/100
(Alayamon)
|
1613001001NRG24170620230378999
|
17/06/2023
|
Amina
|
1613001001WL015901
|
Amina
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877848
|
|
AMINA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/103
(Alayamon)
|
1613001001NRG24140620230353975
|
17/06/2023
|
SHEENA. M
|
1613001001WL014905
|
SHEENA. M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877834
|
|
SHEENA M
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24140620230353976
|
17/06/2023
|
MAJITHA. D
|
1613001001WL014905
|
MAJITHA. D
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877842
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24140620230353977
|
17/06/2023
|
FATHIMABEEVI M
|
1613001001WL014905
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877836
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24140620230353978
|
17/06/2023
|
NABEESATH BEEVI
|
1613001001WL014905
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877837
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/115
(Alayamon)
|
1613001001NRG24170620230379001
|
17/06/2023
|
JAMEELA BEEVI
|
1613001001WL015901
|
JAMEELA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877832
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-012/1362
(Alayamon)
|
1613001001NRG24170620230379002
|
17/06/2023
|
Ramabhai. P
|
1613001001WL015901
|
Ramabhai. P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877827
|
|
RAMABHAI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24140620230353979
|
17/06/2023
|
Saboora Beevi
|
1613001001WL014905
|
Saboora Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877843
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/1377
(Alayamon)
|
1613001001NRG24140620230353980
|
17/06/2023
|
Naseema Beevi
|
1613001001WL014905
|
Naseema Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877852
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24140620230353981
|
17/06/2023
|
ASUMA BEEVI
|
1613001001WL014905
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877858
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-012/1380
(Alayamon)
|
1613001001NRG24170620230379003
|
17/06/2023
|
Vijayakumari
|
1613001001WL015901
|
Vijayakumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812877847
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24140620230353982
|
17/06/2023
|
Ponnappan Nair
|
1613001001WL014905
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877828
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-012/1861
(Alayamon)
|
1613001001NRG24170620230379008
|
17/06/2023
|
Prameela
|
1613001001WL015901
|
Prameela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812877862
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24170620230379009
|
17/06/2023
|
Anitha
|
1613001001WL015901
|
Anitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877831
|
|
ANITHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24170620230379010
|
17/06/2023
|
Anandhavally
|
1613001001WL015901
|
Anandhavally
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812877830
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24140620230353984
|
17/06/2023
|
Leela
|
1613001001WL014905
|
Leela
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877850
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24140620230353985
|
17/06/2023
|
Radha. P
|
1613001001WL014905
|
Radha. P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877851
|
|
RADHA P
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24140620230353987
|
17/06/2023
|
Sunitha
|
1613001001WL014905
|
Sunitha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877853
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24140620230353989
|
17/06/2023
|
Meenakshi
|
1613001001WL014905
|
Meenakshi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877849
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24170620230379012
|
17/06/2023
|
SURENDRAN
|
1613001001WL015901
|
SURENDRAN
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877835
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24170620230379011
|
17/06/2023
|
Vijayalekshmi
|
1613001001WL015901
|
Vijayalekshmi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877863
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-012/2549
(Alayamon)
|
1613001001NRG24170620230379013
|
17/06/2023
|
NAZEERA
|
1613001001WL015901
|
NAZEERA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877857
|
|
NAZEERA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-012/3079
(Alayamon)
|
1613001001NRG24170620230379015
|
17/06/2023
|
Khairuneesa
|
1613001001WL015901
|
Khairuneesa
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877855
|
|
KHAIRUNNEESA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-012/3281
(Alayamon)
|
1613001001NRG24140620230353991
|
17/06/2023
|
SUJA
|
1613001001WL014905
|
SUJA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877864
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-001-012/3397
(Alayamon)
|
1613001001NRG24170620230379018
|
17/06/2023
|
Indulekha
|
1613001001WL015901
|
Indulekha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877854
|
|
INDHULEKHA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24140620230353993
|
17/06/2023
|
SAINABA SHAJAHAN
|
1613001001WL014905
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877829
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-012/3681
(Alayamon)
|
1613001001NRG24170620230379021
|
17/06/2023
|
SUJITHA
|
1613001001WL015901
|
SUJITHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812877841
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-012/3688
(Alayamon)
|
1613001001NRG24170620230379022
|
17/06/2023
|
SUNITHA
|
1613001001WL015901
|
SUNITHA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877833
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24140620230353996
|
17/06/2023
|
MANI
|
1613001001WL014905
|
MANI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877845
|
|
MANI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24140620230353997
|
17/06/2023
|
SIVA KUMAR
|
1613001001WL014905
|
SIVA KUMAR
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877826
|
|
SIVA KUMAR
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24140620230353998
|
17/06/2023
|
RAMLATH
|
1613001001WL014905
|
RAMLATH
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877838
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24140620230353999
|
17/06/2023
|
SUNITHA S
|
1613001001WL014905
|
SUNITHA S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877844
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG24170620230379026
|
17/06/2023
|
GEETHA
|
1613001001WL015901
|
GEETHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877856
|
|
GEETHA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG24170620230379027
|
17/06/2023
|
BIJI JOY
|
1613001001WL015901
|
BIJI JOY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877840
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24170620230379029
|
17/06/2023
|
DIVYA
|
1613001001WL015901
|
DIVYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877839
|
|
DIVYA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24140620230354000
|
17/06/2023
|
abida Beevi
|
1613001001WL014905
|
abida Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877846
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG24170620230379033
|
17/06/2023
|
RAFEEKA
|
1613001001WL015901
|
RAFEEKA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877859
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-001-013/5132
(Alayamon)
|
1613001001NRG24170620230379034
|
17/06/2023
|
SAFEELA
|
1613001001WL015901
|
SAFEELA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812877860
|
|
SAFEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-001-009/5767
(Alayamon)
|
1613001001NRG24170620230378998
|
17/06/2023
|
Asha V
|
1613001001WL015901
|
Asha V
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877873
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-001-012/4475
(Alayamon)
|
1613001001NRG24170620230379028
|
17/06/2023
|
USHAKUMARI AMMA O
|
1613001001WL015901
|
USHAKUMARI AMMA O
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877872
|
|
Mrs. Ushakumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-001-005/4430
(Alayamon)
|
1613001001NRG24170620230378995
|
17/06/2023
|
ABDUL RAHIM
|
1613001001WL015901
|
ABDUL RAHIM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812877866
|
|
ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-006/329
(Alayamon)
|
1613001001NRG24170620230378997
|
17/06/2023
|
Vasantha Raghunadhen
|
1613001001WL015901
|
Vasantha Raghunadhen
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812877811
|
|
Mrs. VASANTHA REGHUNATHAN
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-012/108
(Alayamon)
|
1613001001NRG24170620230379000
|
17/06/2023
|
Baby Girija
|
1613001001WL015901
|
Baby Girija
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877812
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24170620230379005
|
17/06/2023
|
BABY P
|
1613001001WL015901
|
BABY P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877815
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24170620230379004
|
17/06/2023
|
Usha. K
|
1613001001WL015901
|
Usha. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877819
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-001-012/1478
(Alayamon)
|
1613001001NRG24170620230379006
|
17/06/2023
|
GEETHAMANI SUDHAN
|
1613001001WL015901
|
GEETHAMANI SUDHAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812877865
|
|
GEETHAMANI SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24170620230379007
|
17/06/2023
|
Mallika
|
1613001001WL015901
|
Mallika
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812877820
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-012/1863
(Alayamon)
|
1613001001NRG24140620230353983
|
17/06/2023
|
DEVAKI B
|
1613001001WL014905
|
DEVAKI B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877870
|
|
DEVAKI B
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24140620230353988
|
17/06/2023
|
RATHNAMMA
|
1613001001WL014905
|
RATHNAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877817
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG24170620230379014
|
17/06/2023
|
Sumathikkutty Amma
|
1613001001WL015901
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812877823
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-012/3265
(Alayamon)
|
1613001001NRG24170620230379016
|
17/06/2023
|
BINDHU ANSARY
|
1613001001WL015901
|
BINDHU ANSARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877816
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-012/3349
(Alayamon)
|
1613001001NRG24170620230379017
|
17/06/2023
|
Valsala
|
1613001001WL015901
|
Valsala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877822
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24140620230353992
|
17/06/2023
|
THANGAL KUTTY
|
1613001001WL014905
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877868
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Anchal
|
KL-13-001-001-012/3465
(Alayamon)
|
1613001001NRG24170620230379019
|
17/06/2023
|
Niza
|
1613001001WL015901
|
Niza
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877821
|
|
MRS NISAA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24140620230353994
|
17/06/2023
|
Raheena Beevi
|
1613001001WL014905
|
Raheena Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877814
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24140620230353995
|
17/06/2023
|
SOUMYA S
|
1613001001WL014905
|
SOUMYA S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877867
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-012/3773
(Alayamon)
|
1613001001NRG24170620230379023
|
17/06/2023
|
AMBILI. S
|
1613001001WL015901
|
AMBILI. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812877824
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-012/3857
(Alayamon)
|
1613001001NRG24170620230379024
|
17/06/2023
|
NAJUMA. A. R
|
1613001001WL015901
|
NAJUMA. A. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877818
|
|
MRS NAJUMA A R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-001-012/4012
(Alayamon)
|
1613001001NRG24170620230379025
|
17/06/2023
|
ALIYARUKUNJU M
|
1613001001WL015901
|
ALIYARUKUNJU M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877825
|
|
ALIYARUKUNJU M
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-012/5130
(Alayamon)
|
1613001001NRG24170620230379030
|
17/06/2023
|
PREETHAKUMARI D
|
1613001001WL015901
|
PREETHAKUMARI D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877869
|
|
MRS PREETHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-001-012/5770
(Alayamon)
|
1613001001NRG24170620230379031
|
17/06/2023
|
SANTHA
|
1613001001WL015901
|
SANTHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812877871
|
|
SANTHA
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24170620230379032
|
17/06/2023
|
Minikumari. S
|
1613001001WL015901
|
Minikumari. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877813
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|