|
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-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24310520230278408
|
31/05/2023
|
CHINNAMMA JOHN
|
1613001005WL011524
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015142
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24310520230278396
|
31/05/2023
|
KAMALAMMA
|
1613001005WL011524
|
KAMALAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
07/06/2023
|
|
2293015163
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24310520230278397
|
31/05/2023
|
MEENAKSHI BALAN
|
1613001005WL011524
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015169
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24310520230278398
|
31/05/2023
|
SANTHAMMA K
|
1613001005WL011524
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015160
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24310520230278399
|
31/05/2023
|
SHYLAJA G
|
1613001005WL011524
|
SHYLAJA G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2293015121
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
6
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24310520230278400
|
31/05/2023
|
MARY VIMALA
|
1613001005WL011524
|
MARY VIMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
2293015124
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24310520230278401
|
31/05/2023
|
KRISHNA KUMARI
|
1613001005WL011524
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015119
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24310520230278402
|
31/05/2023
|
BINDHU B
|
1613001005WL011524
|
BINDHU B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015146
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24310520230278403
|
31/05/2023
|
SARADAMMA
|
1613001005WL011524
|
SARADAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015152
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24310520230278404
|
31/05/2023
|
SHYAMALA
|
1613001005WL011524
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
07/06/2023
|
|
2293015131
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24310520230278405
|
31/05/2023
|
SIVAN PILLAI
|
1613001005WL011524
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015132
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1995
(Karavaloor)
|
1613001005NRG24310520230278406
|
31/05/2023
|
RAMYA MADHAVAN
|
1613001005WL011524
|
RAMYA MADHAVAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
08/06/2023
|
|
2293015139
|
|
REMYA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24310520230278407
|
31/05/2023
|
LEELAMMA
|
1613001005WL011524
|
LEELAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015170
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24310520230278409
|
31/05/2023
|
USHA DEVIYAMMA
|
1613001005WL011524
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2293015156
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24310520230278410
|
31/05/2023
|
LEKHA S
|
1613001005WL011524
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015161
|
|
MR LEKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24310520230278411
|
31/05/2023
|
Sarasamma
|
1613001005WL011524
|
Sarasamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015136
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24310520230278412
|
31/05/2023
|
Saraswathy Amma
|
1613001005WL011524
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015137
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24310520230278413
|
31/05/2023
|
PUSHPAVALII AMMA
|
1613001005WL011524
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015116
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24310520230278415
|
31/05/2023
|
GEETHA A
|
1613001005WL011524
|
GEETHA A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015138
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24310520230278416
|
31/05/2023
|
BINDHU A
|
1613001005WL011524
|
BINDHU A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
2293015134
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24310520230278417
|
31/05/2023
|
GOMATHY K
|
1613001005WL011524
|
GOMATHY K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015168
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24310520230278418
|
31/05/2023
|
USHA KUMARI
|
1613001005WL011524
|
USHA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2293015120
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24310520230278419
|
31/05/2023
|
LISSIYAMMA
|
1613001005WL011524
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
07/06/2023
|
|
2293015165
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/3080
(Karavaloor)
|
1613001005NRG24310520230278420
|
31/05/2023
|
MANI P NAIR
|
1613001005WL011524
|
MANI P NAIR
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015140
|
|
MANI P NAIR
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-005-006/3191
(Karavaloor)
|
1613001005NRG24310520230278422
|
31/05/2023
|
NIMISHA
|
1613001005WL011524
|
NIMISHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2293015153
|
|
NIMISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24310520230278423
|
31/05/2023
|
N SUKUMARAN
|
1613001005WL011524
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Rejected
|
07/06/2023
|
|
2293015144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-005-006/3211
(Karavaloor)
|
1613001005NRG24310520230278424
|
31/05/2023
|
Kavitha l
|
1613001005WL011524
|
Kavitha l
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015133
|
|
MR RAJESHKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24310520230278425
|
31/05/2023
|
VALSALA
|
1613001005WL011524
|
VALSALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015118
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24310520230278426
|
31/05/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL011524
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
08/06/2023
|
|
2293015117
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24310520230278427
|
31/05/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL011524
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015125
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24310520230278428
|
31/05/2023
|
VIJAYAN PILLAI
|
1613001005WL011524
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015157
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/4
(Karavaloor)
|
1613001005NRG24310520230278429
|
31/05/2023
|
LALI K
|
1613001005WL011524
|
LALI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015166
|
|
LALI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24310520230278431
|
31/05/2023
|
PRIYA SANTHOSH
|
1613001005WL011524
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015164
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/46
(Karavaloor)
|
1613001005NRG24310520230278432
|
31/05/2023
|
SUSEELAMMA
|
1613001005WL011524
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015167
|
|
SUSEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24310520230278433
|
31/05/2023
|
RAICHAL BABY
|
1613001005WL011524
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2293015149
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24310520230278434
|
31/05/2023
|
AMBILI
|
1613001005WL011524
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015162
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24310520230278435
|
31/05/2023
|
ramakrishana pillai
|
1613001005WL011524
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015159
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24310520230278436
|
31/05/2023
|
ANITHA
|
1613001005WL011524
|
ANITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015127
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24310520230278437
|
31/05/2023
|
THULASEEDHARAN PILLAI
|
1613001005WL011524
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015141
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24310520230278438
|
31/05/2023
|
SUDHARMANI
|
1613001005WL011524
|
SUDHARMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015158
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24310520230278439
|
31/05/2023
|
MAYA DEVI
|
1613001005WL011524
|
MAYA DEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015150
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24310520230278440
|
31/05/2023
|
SARASWATHIYAMMA
|
1613001005WL011524
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015128
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-007/2105
(Karavaloor)
|
1613001005NRG24310520230278441
|
31/05/2023
|
SINDHU
|
1613001005WL011524
|
SINDHU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
07/06/2023
|
|
2293015135
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24310520230278443
|
31/05/2023
|
THANKAMANI
|
1613001005WL011524
|
THANKAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015151
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24310520230278444
|
31/05/2023
|
RUGMINI G
|
1613001005WL011524
|
RUGMINI G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
07/06/2023
|
|
2293015154
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24310520230278445
|
31/05/2023
|
SREELATHA
|
1613001005WL011524
|
SREELATHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015123
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24310520230278446
|
31/05/2023
|
VALSALA R
|
1613001005WL011524
|
VALSALA R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
2293015155
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24310520230278447
|
31/05/2023
|
JOLLY CHACKO
|
1613001005WL011524
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015148
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24310520230278448
|
31/05/2023
|
SUBAIDA S
|
1613001005WL011524
|
SUBAIDA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015171
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24310520230278449
|
31/05/2023
|
RAJU
|
1613001005WL011524
|
RAJU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015130
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24310520230278450
|
31/05/2023
|
SUNITHAKUMARY
|
1613001005WL011524
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
07/06/2023
|
|
2293015172
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24310520230278451
|
31/05/2023
|
VASANTHI AMMA
|
1613001005WL011524
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2293015126
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24310520230278452
|
31/05/2023
|
AMBILY
|
1613001005WL011524
|
AMBILY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015147
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24310520230278453
|
31/05/2023
|
PATHUMMA BEEVI
|
1613001005WL011524
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015122
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24310520230278454
|
31/05/2023
|
ANNAMMA
|
1613001005WL011524
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015115
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73590
|
73590
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24310520230278442
|
31/05/2023
|
Sheeja lalachan
|
1613001005WL011524
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2293015129
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24310520230278421
|
31/05/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL011524
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
2293015143
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24310520230278430
|
31/05/2023
|
SHARO PRASAd
|
1613001005WL011524
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
07/06/2023
|
|
2293015145
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78870
|
78870
|
|
|
|
|
|
|
|