|
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-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24040320242181614
|
04/03/2024
|
Thankamma
|
1613001003WL098223
|
Thankamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999436
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24040320242185008
|
04/03/2024
|
Lekshmi
|
1613001003WL098406
|
Lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999431
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24040320242185009
|
04/03/2024
|
Lethakumari
|
1613001003WL098406
|
Lethakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999449
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24040320242181615
|
04/03/2024
|
Alice
|
1613001003WL098223
|
Alice
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103999426
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24040320242181616
|
04/03/2024
|
Valasal
|
1613001003WL098223
|
Valasal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103999427
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24040320242185536
|
04/03/2024
|
Jeena
|
1613001003WL098441
|
Jeena
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103999437
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24040320242181617
|
04/03/2024
|
Ajithakumari
|
1613001003WL098223
|
Ajithakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999405
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-009/200
(Aryankavu)
|
1613001003NRG24040320242185535
|
04/03/2024
|
Renju Sunil
|
1613001003WL098440
|
Renju Sunil
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103999447
|
|
Mrs. RANJU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24040320242181620
|
04/03/2024
|
Ayyamma
|
1613001003WL098223
|
Ayyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999425
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24040320242181621
|
04/03/2024
|
Lathika
|
1613001003WL098223
|
Lathika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999429
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24040320242181622
|
04/03/2024
|
Omanagopi
|
1613001003WL098223
|
Omanagopi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999428
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24040320242181623
|
04/03/2024
|
Sarasamma
|
1613001003WL098223
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999424
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24040320242184985
|
04/03/2024
|
Bhaskaran. K
|
1613001003WL098405
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103999433
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24040320242184986
|
04/03/2024
|
Janamma
|
1613001003WL098405
|
Janamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999451
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24040320242185010
|
04/03/2024
|
Sathikumariyamma
|
1613001003WL098406
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999411
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-003-011/103
(Aryankavu)
|
1613001003NRG24040320242184987
|
04/03/2024
|
Suseela
|
1613001003WL098405
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999420
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-011/105
(Aryankavu)
|
1613001003NRG24040320242184988
|
04/03/2024
|
Kamala
|
1613001003WL098405
|
Kamala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103999403
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24040320242185011
|
04/03/2024
|
Pechiyamma
|
1613001003WL098406
|
Pechiyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999418
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24040320242185012
|
04/03/2024
|
Sadasivan
|
1613001003WL098406
|
Sadasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999421
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24040320242185013
|
04/03/2024
|
Rathinaswami
|
1613001003WL098406
|
Rathinaswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999417
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24040320242185014
|
04/03/2024
|
Thulasi
|
1613001003WL098406
|
Thulasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999446
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24040320242185015
|
04/03/2024
|
P. Lekshmanan
|
1613001003WL098406
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999452
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24040320242184991
|
04/03/2024
|
Beevi
|
1613001003WL098405
|
Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999406
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24040320242185017
|
04/03/2024
|
Sheena
|
1613001003WL098406
|
Sheena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999402
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-011/149
(Aryankavu)
|
1613001003NRG24040320242185018
|
04/03/2024
|
SUJATHA
|
1613001003WL098406
|
SUJATHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999450
|
|
Mrs. Sujatha ER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG24040320242185019
|
04/03/2024
|
Valliyamma
|
1613001003WL098406
|
Valliyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999432
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24040320242185020
|
04/03/2024
|
Rajamma
|
1613001003WL098406
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999422
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-003-011/182
(Aryankavu)
|
1613001003NRG24040320242185023
|
04/03/2024
|
AMMINI GEORGE
|
1613001003WL098406
|
AMMINI GEORGE
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999445
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-011/189
(Aryankavu)
|
1613001003NRG24040320242185024
|
04/03/2024
|
Kala. S
|
1613001003WL098406
|
Kala. S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103999415
|
|
Mrs. KALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24040320242185025
|
04/03/2024
|
Sivanamma
|
1613001003WL098406
|
Sivanamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999419
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-011/191
(Aryankavu)
|
1613001003NRG24040320242185026
|
04/03/2024
|
Kanakamma
|
1613001003WL098406
|
Kanakamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999409
|
|
Mrs. KANAKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24040320242185028
|
04/03/2024
|
Remya
|
1613001003WL098406
|
Remya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999410
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24040320242185030
|
04/03/2024
|
Vasantha
|
1613001003WL098406
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999443
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24040320242185031
|
04/03/2024
|
Thirumala
|
1613001003WL098406
|
Thirumala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999444
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24040320242185033
|
04/03/2024
|
Ayyamma
|
1613001003WL098406
|
Ayyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999413
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24040320242185034
|
04/03/2024
|
Murugan
|
1613001003WL098406
|
Murugan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999395
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24040320242185035
|
04/03/2024
|
Vasanthy
|
1613001003WL098406
|
Vasanthy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999414
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24040320242185036
|
04/03/2024
|
Kanaka
|
1613001003WL098406
|
Kanaka
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999434
|
|
KANAKA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24040320242185037
|
04/03/2024
|
Radhika
|
1613001003WL098406
|
Radhika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999408
|
|
Mrs. RADHIKA RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24040320242185038
|
04/03/2024
|
Ammini
|
1613001003WL098406
|
Ammini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999416
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24040320242185039
|
04/03/2024
|
Sreeja Binu
|
1613001003WL098406
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999423
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24040320242185040
|
04/03/2024
|
Indira
|
1613001003WL098406
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999412
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24040320242185041
|
04/03/2024
|
Velamma
|
1613001003WL098406
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999435
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24040320242185042
|
04/03/2024
|
leshmi
|
1613001003WL098406
|
leshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999430
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-012/318
(Aryankavu)
|
1613001003NRG24040320242185172
|
04/03/2024
|
Suja S
|
1613001003WL098413
|
Suja S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999448
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24040320242185174
|
04/03/2024
|
Leela
|
1613001003WL098413
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103999404
|
|
Mrs. LEELA KAMALASANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-012/80
(Aryankavu)
|
1613001003NRG24040320242185175
|
04/03/2024
|
Somarajan
|
1613001003WL098413
|
Somarajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103999407
|
|
MR SOMARJAN NANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24040320242185029
|
04/03/2024
|
Bhagyathai
|
1613001003WL098406
|
Bhagyathai
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999438
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-003-004/220
(Aryankavu)
|
1613001003NRG24040320242185534
|
04/03/2024
|
Binu K
|
1613001003WL098439
|
Binu K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103999401
|
|
MR BINU K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-004/220
(Aryankavu)
|
1613001003NRG24040320242185533
|
04/03/2024
|
Chithranjaly C
|
1613001003WL098439
|
Chithranjaly C
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103999400
|
|
MRS CHITHRANJALY C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24040320242181618
|
04/03/2024
|
MALLIKA SUBBAN
|
1613001003WL098223
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103999398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24040320242181619
|
04/03/2024
|
Lekha Mol
|
1613001003WL098223
|
Lekha Mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999396
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-003-011/117
(Aryankavu)
|
1613001003NRG24040320242184989
|
04/03/2024
|
Balan
|
1613001003WL098405
|
Balan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999397
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24040320242185016
|
04/03/2024
|
AnandaRaj
|
1613001003WL098406
|
AnandaRaj
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999441
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24040320242184990
|
04/03/2024
|
Muthu kutty
|
1613001003WL098405
|
Muthu kutty
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103999399
|
|
MR MUTHU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24040320242185021
|
04/03/2024
|
Thankamani
|
1613001003WL098406
|
Thankamani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103999453
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24040320242185022
|
04/03/2024
|
Murali
|
1613001003WL098406
|
Murali
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103999442
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24040320242185027
|
04/03/2024
|
Veerapandi
|
1613001003WL098406
|
Veerapandi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999439
|
|
MR VEERA PANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24040320242185032
|
04/03/2024
|
Sivadasan. T
|
1613001003WL098406
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103999440
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24040320242185173
|
04/03/2024
|
Kamalahasan Achary
|
1613001003WL098413
|
Kamalahasan Achary
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103999394
|
|
MR KAMALASANAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|