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-13-001-008-010/605 (Yeroor)
|
1613001008NRG24110820230769334
|
11/08/2023
|
SUSHAMAYAMMA
|
1613001008WL031794
|
SUSHAMAYAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860114
|
|
Mrs. Sushamayamma
|
INDIAN BANK(607105)
|
2
|
Anchal
|
KL-13-001-008-011/243 (Yeroor)
|
1613001008NRG24110820230769335
|
11/08/2023
|
SUBAIDA. B
|
1613001008WL031794
|
SUBAIDA. B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860095
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Anchal
|
KL-13-001-008-011/284 (Yeroor)
|
1613001008NRG24110820230769336
|
11/08/2023
|
Sheeja
|
1613001008WL031794
|
Sheeja
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860094
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Anchal
|
KL-13-001-008-011/285 (Yeroor)
|
1613001008NRG24110820230769337
|
11/08/2023
|
Sheeja Rahim.S
|
1613001008WL031794
|
Sheeja Rahim.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860096
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
5
|
Anchal
|
KL-13-001-008-015/177 (Yeroor)
|
1613001008NRG24110820230769341
|
11/08/2023
|
LAILA. S
|
1613001008WL031794
|
LAILA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860101
|
|
Mrs. LAILA S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Anchal
|
KL-13-001-008-015/21 (Yeroor)
|
1613001008NRG24110820230769342
|
11/08/2023
|
MOHANAKUMARY L
|
1613001008WL031794
|
MOHANAKUMARY L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860103
|
|
Mrs. MOHANAKUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Anchal
|
KL-13-001-008-015/260 (Yeroor)
|
1613001008NRG24110820230769344
|
11/08/2023
|
MYTHEEN BEEVI
|
1613001008WL031794
|
MYTHEEN BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792860110
|
|
Mrs. MYTHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Anchal
|
KL-13-001-008-015/313 (Yeroor)
|
1613001008NRG24110820230769349
|
11/08/2023
|
ABDUL SALIM
|
1613001008WL031794
|
ABDUL SALIM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860116
|
|
Mr. ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Anchal
|
KL-13-001-008-015/316 (Yeroor)
|
1613001008NRG24110820230769350
|
11/08/2023
|
NASEERA N
|
1613001008WL031794
|
NASEERA N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860113
|
|
NAZEERA N
|
STATE BANK OF INDIA(508548)
|
10
|
Anchal
|
KL-13-001-008-015/335 (Yeroor)
|
1613001008NRG24110820230769351
|
11/08/2023
|
SOUMIYA S
|
1613001008WL031794
|
SOUMIYA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860102
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
11
|
Anchal
|
KL-13-001-008-016/101 (Yeroor)
|
1613001008NRG24110820230769855
|
11/08/2023
|
Rajamma.K.K
|
1613001008WL031810
|
Rajamma.K.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792860099
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
12
|
Anchal
|
KL-13-001-008-016/107 (Yeroor)
|
1613001008NRG24110820230769856
|
11/08/2023
|
ANANDAVALLY.C
|
1613001008WL031810
|
ANANDAVALLY.C
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860098
|
|
Mrs. ANANDAVALLY C
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Anchal
|
KL-13-001-008-016/17 (Yeroor)
|
1613001008NRG24110820230769860
|
11/08/2023
|
SASIKALA.O
|
1613001008WL031810
|
SASIKALA.O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860100
|
|
Mrs. SASIKALA O
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Anchal
|
KL-13-001-008-016/472 (Yeroor)
|
1613001008NRG24110820230769871
|
11/08/2023
|
SOMARAJAN
|
1613001008WL031810
|
SOMARAJAN
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792860115
|
|
Mr. SOMARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Anchal
|
KL-13-001-008-016/639 (Yeroor)
|
1613001008NRG24110820230769886
|
11/08/2023
|
RAJI
|
1613001008WL031810
|
RAJI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792860112
|
|
Mrs. RAJI .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Anchal
|
KL-13-001-008-016/8 (Yeroor)
|
1613001008NRG24110820230769889
|
11/08/2023
|
Sujatha. O
|
1613001008WL031810
|
Sujatha. O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860097
|
|
Mrs. SUJATHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-016/11 (Yeroor)
|
1613001008NRG24110820230769857
|
11/08/2023
|
RAJANKUTTY K
|
1613001008WL031810
|
RAJANKUTTY K
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860104
|
|
RAJANKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-015/651 (Yeroor)
|
1613001008NRG24110820230769355
|
11/08/2023
|
SASIDHARAN PILLAI K
|
1613001008WL031794
|
SASIDHARAN PILLAI K
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792860087
|
|
SASIDHARAN PILLAI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Anchal
|
KL-13-001-008-016/558 (Yeroor)
|
1613001008NRG24110820230769880
|
11/08/2023
|
Vasantha
|
1613001008WL031810
|
Vasantha
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860088
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-016/231 (Yeroor)
|
1613001008NRG24110820230769863
|
11/08/2023
|
Elcy
|
1613001008WL031810
|
Elcy
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860090
|
|
MRS ELSY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
21
|
Anchal
|
KL-13-001-008-016/598 (Yeroor)
|
1613001008NRG24110820230769883
|
11/08/2023
|
Lini Sundaresan
|
1613001008WL031810
|
Lini Sundaresan
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860089
|
|
LINI SUNDARESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-016/613 (Yeroor)
|
1613001008NRG24110820230769884
|
11/08/2023
|
VINCY VARGHESE
|
1613001008WL031810
|
VINCY VARGHESE
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860117
|
|
Mrs. VINCY VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-014/54 (Yeroor)
|
1613001008NRG24110820230769338
|
11/08/2023
|
NITHINSHYAM D S
|
1613001008WL031794
|
NITHINSHYAM D S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860079
|
|
NITHINSHYAM D S
|
SOUTH INDIAN BANK(607167)
|
24
|
Anchal
|
KL-13-001-008-015/120 (Yeroor)
|
1613001008NRG24110820230769339
|
11/08/2023
|
Radhamani Amma
|
1613001008WL031794
|
Radhamani Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860072
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
25
|
Anchal
|
KL-13-001-008-015/228 (Yeroor)
|
1613001008NRG24110820230769343
|
11/08/2023
|
BHADRAN PILLAI
|
1613001008WL031794
|
BHADRAN PILLAI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860085
|
|
BHADRAN PILLA
|
SOUTH INDIAN BANK(607167)
|
26
|
Anchal
|
KL-13-001-008-015/259 (Yeroor)
|
1613001008NRG24110820230769854
|
11/08/2023
|
SANTHA
|
1613001008WL031810
|
SANTHA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860080
|
|
SANTHAKUMARI M
|
CANARA BANK(508532)
|
27
|
Anchal
|
KL-13-001-008-015/264 (Yeroor)
|
1613001008NRG24110820230769345
|
11/08/2023
|
M Oseela
|
1613001008WL031794
|
M Oseela
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860061
|
|
OSILA
|
SOUTH INDIAN BANK(607167)
|
28
|
Anchal
|
KL-13-001-008-015/274 (Yeroor)
|
1613001008NRG24110820230769347
|
11/08/2023
|
MURALIDHARAN N
|
1613001008WL031794
|
MURALIDHARAN N
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860062
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
29
|
Anchal
|
KL-13-001-008-015/274 (Yeroor)
|
1613001008NRG24110820230769346
|
11/08/2023
|
SOBHANA
|
1613001008WL031794
|
SOBHANA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860071
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Anchal
|
KL-13-001-008-015/277 (Yeroor)
|
1613001008NRG24110820230769348
|
11/08/2023
|
VIJAYAMMA
|
1613001008WL031794
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860082
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
31
|
Anchal
|
KL-13-001-008-015/372 (Yeroor)
|
1613001008NRG24110820230769352
|
11/08/2023
|
RAJANIMOL E R
|
1613001008WL031794
|
RAJANIMOL E R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860086
|
|
RAJANI MOL E R
|
FEDERAL BANK(607165)
|
32
|
Anchal
|
KL-13-001-008-015/65 (Yeroor)
|
1613001008NRG24110820230769353
|
11/08/2023
|
VIJAYA KUMARY
|
1613001008WL031794
|
VIJAYA KUMARY
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860083
|
|
VIJYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
33
|
Anchal
|
KL-13-001-008-015/651 (Yeroor)
|
1613001008NRG24110820230769354
|
11/08/2023
|
GEETHA
|
1613001008WL031794
|
GEETHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860075
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
34
|
Anchal
|
KL-13-001-008-016/110 (Yeroor)
|
1613001008NRG24110820230769858
|
11/08/2023
|
AMBI N
|
1613001008WL031810
|
AMBI N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860070
|
|
AMBI N
|
SOUTH INDIAN BANK(607167)
|
35
|
Anchal
|
KL-13-001-008-016/152 (Yeroor)
|
1613001008NRG24110820230769859
|
11/08/2023
|
Kunjumol Varghese
|
1613001008WL031810
|
Kunjumol Varghese
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860065
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
36
|
Anchal
|
KL-13-001-008-016/216 (Yeroor)
|
1613001008NRG24110820230769862
|
11/08/2023
|
Sujatha T
|
1613001008WL031810
|
Sujatha T
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860108
|
|
Sujatha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Anchal
|
KL-13-001-008-016/247 (Yeroor)
|
1613001008NRG24110820230769864
|
11/08/2023
|
Ammini
|
1613001008WL031810
|
Ammini
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792860081
|
|
AMMINI P
|
SOUTH INDIAN BANK(607167)
|
38
|
Anchal
|
KL-13-001-008-016/28 (Yeroor)
|
1613001008NRG24110820230769865
|
11/08/2023
|
BHASKARAN. N
|
1613001008WL031810
|
BHASKARAN. N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860066
|
|
BHASKARAN N
|
SOUTH INDIAN BANK(607167)
|
39
|
Anchal
|
KL-13-001-008-016/301 (Yeroor)
|
1613001008NRG24110820230769866
|
11/08/2023
|
Geevarghese
|
1613001008WL031810
|
Geevarghese
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860073
|
|
GEEVARGHESE
|
SOUTH INDIAN BANK(607167)
|
40
|
Anchal
|
KL-13-001-008-016/301 (Yeroor)
|
1613001008NRG24110820230769867
|
11/08/2023
|
Rachelamma
|
1613001008WL031810
|
Rachelamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860067
|
|
RAHELAMMA
|
SOUTH INDIAN BANK(607167)
|
41
|
Anchal
|
KL-13-001-008-016/40 (Yeroor)
|
1613001008NRG24110820230769868
|
11/08/2023
|
RAHELAMMA
|
1613001008WL031810
|
RAHELAMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860064
|
|
RAHELAMMA
|
SOUTH INDIAN BANK(607167)
|
42
|
Anchal
|
KL-13-001-008-016/467 (Yeroor)
|
1613001008NRG24110820230769869
|
11/08/2023
|
ALEYAMMA THOMAS
|
1613001008WL031810
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860084
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
43
|
Anchal
|
KL-13-001-008-016/472 (Yeroor)
|
1613001008NRG24110820230769870
|
11/08/2023
|
Vasantha Soman
|
1613001008WL031810
|
Vasantha Soman
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860078
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
44
|
Anchal
|
KL-13-001-008-016/511 (Yeroor)
|
1613001008NRG24110820230769873
|
11/08/2023
|
SARAMMA
|
1613001008WL031810
|
SARAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860077
|
|
SARAMMA
|
SOUTH INDIAN BANK(607167)
|
45
|
Anchal
|
KL-13-001-008-016/526 (Yeroor)
|
1613001008NRG24110820230769876
|
11/08/2023
|
USHA
|
1613001008WL031810
|
USHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860074
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Anchal
|
KL-13-001-008-016/547 (Yeroor)
|
1613001008NRG24110820230769878
|
11/08/2023
|
PRASANNA
|
1613001008WL031810
|
PRASANNA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860076
|
|
S PRASSANNA
|
SOUTH INDIAN BANK(607167)
|
47
|
Anchal
|
KL-13-001-008-016/552 (Yeroor)
|
1613001008NRG24110820230769879
|
11/08/2023
|
VIJAYAMMA
|
1613001008WL031810
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860109
|
|
VIJAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
48
|
Anchal
|
KL-13-001-008-016/580 (Yeroor)
|
1613001008NRG24110820230769881
|
11/08/2023
|
Santhamma
|
1613001008WL031810
|
Santhamma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792860069
|
|
SANTHAMMA M
|
SOUTH INDIAN BANK(607167)
|
49
|
Anchal
|
KL-13-001-008-016/59 (Yeroor)
|
1613001008NRG24110820230769882
|
11/08/2023
|
SUJA VARGHESE
|
1613001008WL031810
|
SUJA VARGHESE
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860063
|
|
SUJA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
50
|
Anchal
|
KL-13-001-008-016/87 (Yeroor)
|
1613001008NRG24110820230769890
|
11/08/2023
|
Mini.O
|
1613001008WL031810
|
Mini.O
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860068
|
|
MINI O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-008-015/147 (Yeroor)
|
1613001008NRG24110820230769340
|
11/08/2023
|
Girija L
|
1613001008WL031794
|
Girija L
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792860106
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
52
|
Anchal
|
KL-13-001-008-016/516 (Yeroor)
|
1613001008NRG24110820230769874
|
11/08/2023
|
THANKAMANI
|
1613001008WL031810
|
THANKAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860105
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-008-016/636 (Yeroor)
|
1613001008NRG24110820230769885
|
11/08/2023
|
ANCY YOHANNAN
|
1613001008WL031810
|
ANCY YOHANNAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860107
|
|
MRS ANCY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-008-016/673 (Yeroor)
|
1613001008NRG24110820230769887
|
11/08/2023
|
Kala V
|
1613001008WL031810
|
Kala V
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860111
|
|
MS KALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-008-016/483 (Yeroor)
|
1613001008NRG24110820230769872
|
11/08/2023
|
Radhamony G
|
1613001008WL031810
|
Radhamony G
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860118
|
|
MRS RADHAMONY G
|
STATE BANK OF INDIA(508548)
|
56
|
Anchal
|
KL-13-001-008-016/524 (Yeroor)
|
1613001008NRG24110820230769875
|
11/08/2023
|
AYISHA BEEVI
|
1613001008WL031810
|
AYISHA BEEVI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860119
|
|
AYISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-008-016/195 (Yeroor)
|
1613001008NRG24110820230769861
|
11/08/2023
|
Sindhu K
|
1613001008WL031810
|
Sindhu K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792860092
|
|
SINDHU .K
|
UCO BANK(607066)
|
58
|
Anchal
|
KL-13-001-008-016/545 (Yeroor)
|
1613001008NRG24110820230769877
|
11/08/2023
|
CHANDRAMATHY O
|
1613001008WL031810
|
CHANDRAMATHY O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860091
|
|
CHANDRAMATHY O
|
UCO BANK(607066)
|
59
|
Anchal
|
KL-13-001-008-016/72 (Yeroor)
|
1613001008NRG24110820230769888
|
11/08/2023
|
CHELLAPPAN
|
1613001008WL031810
|
CHELLAPPAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792860093
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|