|
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-13-001-005-011/3136
(Karavaloor)
|
1613001005NRG24250220242134025
|
26/02/2024
|
REMA R
|
1613001005WL095313
|
REMA R
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290716
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24250220242134006
|
26/02/2024
|
SINDHU T
|
1613001005WL095313
|
SINDHU T
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290710
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24250220242133994
|
26/02/2024
|
CHINNAMMA JOHN
|
1613001005WL095313
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290711
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24250220242133980
|
26/02/2024
|
MANI
|
1613001005WL095313
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290745
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24250220242133983
|
26/02/2024
|
KAMALAMMA
|
1613001005WL095313
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290726
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24250220242133984
|
26/02/2024
|
MEENAKSHI BALAN
|
1613001005WL095313
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290728
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24250220242133985
|
26/02/2024
|
SANTHAMMA K
|
1613001005WL095313
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290724
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24250220242133986
|
26/02/2024
|
MARY VIMALA
|
1613001005WL095313
|
MARY VIMALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290737
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24250220242133987
|
26/02/2024
|
KRISHNA KUMARI
|
1613001005WL095313
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290734
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24250220242133988
|
26/02/2024
|
BINDHU B
|
1613001005WL095313
|
BINDHU B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290719
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24250220242133989
|
26/02/2024
|
SARADAMMA
|
1613001005WL095313
|
SARADAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290706
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24250220242133990
|
26/02/2024
|
SREEKUMARI T
|
1613001005WL095313
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290727
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24250220242133991
|
26/02/2024
|
SHYAMALA
|
1613001005WL095313
|
SHYAMALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290743
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24250220242133992
|
26/02/2024
|
SIVAN PILLAI
|
1613001005WL095313
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290744
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24250220242133993
|
26/02/2024
|
LEELAMMA
|
1613001005WL095313
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290729
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24250220242133995
|
26/02/2024
|
USHA DEVIYAMMA
|
1613001005WL095313
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290721
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24250220242133996
|
26/02/2024
|
LEKHA S
|
1613001005WL095313
|
LEKHA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290714
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24250220242133997
|
26/02/2024
|
Sarasamma
|
1613001005WL095313
|
Sarasamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102290697
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24250220242133998
|
26/02/2024
|
Saraswathy Amma
|
1613001005WL095313
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290696
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24250220242133999
|
26/02/2024
|
PUSHPAVALII AMMA
|
1613001005WL095313
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290704
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24250220242134000
|
26/02/2024
|
BINDHU A
|
1613001005WL095313
|
BINDHU A
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290698
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24250220242134001
|
26/02/2024
|
GOMATHY K
|
1613001005WL095313
|
GOMATHY K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290713
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24250220242134002
|
26/02/2024
|
USHA KUMARI
|
1613001005WL095313
|
USHA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102290735
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24250220242134003
|
26/02/2024
|
THRESIYAMMA
|
1613001005WL095313
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290731
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24250220242134005
|
26/02/2024
|
N Sukumaran
|
1613001005WL095313
|
N Sukumaran
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290750
|
|
MR N SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24250220242134007
|
26/02/2024
|
VALSALA
|
1613001005WL095313
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290733
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24250220242134008
|
26/02/2024
|
VELLATHAI SAHADEVAN
|
1613001005WL095313
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290712
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24250220242134009
|
26/02/2024
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL095313
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290738
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24250220242134010
|
26/02/2024
|
ROSAMMA MATHEW
|
1613001005WL095313
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290707
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24250220242134012
|
26/02/2024
|
PRIYA SANTHOSH
|
1613001005WL095313
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290705
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24250220242134013
|
26/02/2024
|
RAICHAL BABY
|
1613001005WL095313
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290708
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24250220242134014
|
26/02/2024
|
AMBILI
|
1613001005WL095313
|
AMBILI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290725
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24250220242134015
|
26/02/2024
|
ramakrishana pillai
|
1613001005WL095313
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290723
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24250220242134016
|
26/02/2024
|
ANITHA
|
1613001005WL095313
|
ANITHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290701
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24250220242134017
|
26/02/2024
|
THULASEEDHARAN PILLAI
|
1613001005WL095313
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290747
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24250220242134018
|
26/02/2024
|
SUDHARMANI
|
1613001005WL095313
|
SUDHARMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290722
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24250220242134019
|
26/02/2024
|
SAINABA BEEVI
|
1613001005WL095313
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290741
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24250220242134020
|
26/02/2024
|
SARASWATHIYAMMA
|
1613001005WL095313
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290740
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24250220242134022
|
26/02/2024
|
RUGMINI G
|
1613001005WL095313
|
RUGMINI G
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102290717
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24250220242134023
|
26/02/2024
|
SREELATHA
|
1613001005WL095313
|
SREELATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290702
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24250220242134024
|
26/02/2024
|
VALSALA R
|
1613001005WL095313
|
VALSALA R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290720
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24250220242134026
|
26/02/2024
|
JOLLY CHACKO
|
1613001005WL095313
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290709
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24250220242134027
|
26/02/2024
|
SUBAIDA S
|
1613001005WL095313
|
SUBAIDA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290730
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24250220242134028
|
26/02/2024
|
RAJU
|
1613001005WL095313
|
RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290742
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24250220242134029
|
26/02/2024
|
SUNITHAKUMARY
|
1613001005WL095313
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290732
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24250220242134030
|
26/02/2024
|
VASANTHI AMMA
|
1613001005WL095313
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290739
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24250220242134031
|
26/02/2024
|
AMBILY
|
1613001005WL095313
|
AMBILY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102290718
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24250220242134032
|
26/02/2024
|
USHA
|
1613001005WL095313
|
USHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290748
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24250220242134033
|
26/02/2024
|
SUJA KUMARI
|
1613001005WL095313
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290699
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24250220242134034
|
26/02/2024
|
PATHUMMA BEEVI
|
1613001005WL095313
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290736
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-012/427
(Karavaloor)
|
1613001005NRG24250220242134035
|
26/02/2024
|
SOBHANA MOHAN
|
1613001005WL095313
|
SOBHANA MOHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102290715
|
|
SOBHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24250220242134036
|
26/02/2024
|
ANNAMMA
|
1613001005WL095313
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290703
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24250220242134037
|
26/02/2024
|
OMANA C
|
1613001005WL095313
|
OMANA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290746
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24250220242134021
|
26/02/2024
|
Sheeja lalachan
|
1613001005WL095313
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102290700
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24250220242134004
|
26/02/2024
|
CHANDRAVATHIYAMMA
|
1613001005WL095313
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102290749
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24250220242134011
|
26/02/2024
|
SHARO PRASAd
|
1613001005WL095313
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102290751
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|