|
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-13-001-007-008/712
(Thenmala)
|
1613001007NRG24040120241803447
|
04/01/2024
|
Yamuna G
|
1613001007WL078447
|
Yamuna G
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885219
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24040120241803427
|
04/01/2024
|
LATHI
|
1613001007WL078446
|
LATHI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885196
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-007-008/834
(Thenmala)
|
1613001007NRG24040120241803426
|
04/01/2024
|
LEKHA
|
1613001007WL078446
|
LEKHA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885250
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-008/107
(Thenmala)
|
1613001007NRG24040120241803449
|
04/01/2024
|
MANIYAMMA
|
1613001007WL078448
|
MANIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885246
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-008/108
(Thenmala)
|
1613001007NRG24040120241803450
|
04/01/2024
|
CHANDRIKA
|
1613001007WL078448
|
CHANDRIKA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885210
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-008/111
(Thenmala)
|
1613001007NRG24040120241803451
|
04/01/2024
|
BHAVANI
|
1613001007WL078448
|
BHAVANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907885203
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-008/117
(Thenmala)
|
1613001007NRG24040120241803452
|
04/01/2024
|
SANTHA
|
1613001007WL078448
|
SANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885240
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-008/119
(Thenmala)
|
1613001007NRG24040120241803453
|
04/01/2024
|
SAIRANDRI
|
1613001007WL078448
|
SAIRANDRI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885238
|
|
SAIRANDRI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-008/122
(Thenmala)
|
1613001007NRG24040120241803454
|
04/01/2024
|
VASANTHA
|
1613001007WL078448
|
VASANTHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885204
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-008/144
(Thenmala)
|
1613001007NRG24040120241803435
|
04/01/2024
|
SUSEELA
|
1613001007WL078447
|
SUSEELA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885211
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24040120241803455
|
04/01/2024
|
THANKAMANI
|
1613001007WL078448
|
THANKAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885201
|
|
THANKAMANI.C
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-007-008/181
(Thenmala)
|
1613001007NRG24040120241803458
|
04/01/2024
|
INDIRA
|
1613001007WL078448
|
INDIRA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885205
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/192
(Thenmala)
|
1613001007NRG24040120241803459
|
04/01/2024
|
SULOCHANA
|
1613001007WL078448
|
SULOCHANA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907885242
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-008/2
(Thenmala)
|
1613001007NRG24040120241803460
|
04/01/2024
|
ANNAMMA THOMAS
|
1613001007WL078448
|
ANNAMMA THOMAS
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885243
|
|
ANNAMMA THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-007-008/21
(Thenmala)
|
1613001007NRG24040120241803461
|
04/01/2024
|
SARASWATHY
|
1613001007WL078448
|
SARASWATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885230
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/220
(Thenmala)
|
1613001007NRG24040120241803436
|
04/01/2024
|
SUMA P
|
1613001007WL078447
|
SUMA P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907885228
|
|
SUMA P
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/221
(Thenmala)
|
1613001007NRG24040120241803437
|
04/01/2024
|
JAYASREE C
|
1613001007WL078447
|
JAYASREE C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885232
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-008/225
(Thenmala)
|
1613001007NRG24040120241803438
|
04/01/2024
|
USHA
|
1613001007WL078447
|
USHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885254
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-007-008/3
(Thenmala)
|
1613001007NRG24040120241803439
|
04/01/2024
|
NAZEEMA
|
1613001007WL078447
|
NAZEEMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885255
|
|
NAZEEMA .
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/4
(Thenmala)
|
1613001007NRG24040120241803440
|
04/01/2024
|
ALIYAMMA
|
1613001007WL078447
|
ALIYAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885234
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-007-008/4
(Thenmala)
|
1613001007NRG24040120241803462
|
04/01/2024
|
ALIYAMMA
|
1613001007WL078448
|
ALIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907885233
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-007-008/42
(Thenmala)
|
1613001007NRG24040120241803463
|
04/01/2024
|
AMMINI K
|
1613001007WL078448
|
AMMINI K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885213
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/426
(Thenmala)
|
1613001007NRG24040120241803464
|
04/01/2024
|
RAJAMMA
|
1613001007WL078448
|
RAJAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885229
|
|
RAJAMMA D
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/428
(Thenmala)
|
1613001007NRG24040120241803465
|
04/01/2024
|
JANAKI
|
1613001007WL078448
|
JANAKI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885235
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-008/46
(Thenmala)
|
1613001007NRG24040120241803443
|
04/01/2024
|
SARAMMA
|
1613001007WL078447
|
SARAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885208
|
|
SARAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/494
(Thenmala)
|
1613001007NRG24040120241803466
|
04/01/2024
|
USHA T
|
1613001007WL078448
|
USHA T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885244
|
|
USHA T
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/5
(Thenmala)
|
1613001007NRG24040120241803467
|
04/01/2024
|
SUBHADRA
|
1613001007WL078448
|
SUBHADRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885231
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-008/59
(Thenmala)
|
1613001007NRG24040120241803468
|
04/01/2024
|
JOHN MATHEW
|
1613001007WL078448
|
JOHN MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885198
|
|
CHINNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/591
(Thenmala)
|
1613001007NRG24040120241803444
|
04/01/2024
|
Thankamma P
|
1613001007WL078447
|
Thankamma P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885253
|
|
Thankamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24040120241803470
|
04/01/2024
|
BHAVANI
|
1613001007WL078448
|
BHAVANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885239
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/6
(Thenmala)
|
1613001007NRG24040120241803469
|
04/01/2024
|
MINI C
|
1613001007WL078448
|
MINI C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885212
|
|
MINI C
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/647
(Thenmala)
|
1613001007NRG24040120241803422
|
04/01/2024
|
VALSALAKUMARI
|
1613001007WL078446
|
VALSALAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885237
|
|
VALSALA KUMARI ALIAS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-008/656
(Thenmala)
|
1613001007NRG24040120241803445
|
04/01/2024
|
Saleena
|
1613001007WL078447
|
Saleena
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885249
|
|
SALEENA NAGOOR MEERAN
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-008/66
(Thenmala)
|
1613001007NRG24040120241803446
|
04/01/2024
|
YASHODHA
|
1613001007WL078447
|
YASHODHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885207
|
|
YESODA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24040120241803471
|
04/01/2024
|
MAIMOON BEEVI
|
1613001007WL078448
|
MAIMOON BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885206
|
|
MRS MYMOONBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-008/766
(Thenmala)
|
1613001007NRG24040120241803474
|
04/01/2024
|
Syamala
|
1613001007WL078448
|
Syamala
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907885197
|
|
SYAMALA T
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-007-008/769
(Thenmala)
|
1613001007NRG24040120241803423
|
04/01/2024
|
Sincy
|
1613001007WL078446
|
Sincy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885215
|
|
SINCY
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/792
(Thenmala)
|
1613001007NRG24040120241803448
|
04/01/2024
|
CHINNA
|
1613001007WL078447
|
CHINNA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885199
|
|
CHINNA .
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/8
(Thenmala)
|
1613001007NRG24040120241803424
|
04/01/2024
|
THANKAMMA
|
1613001007WL078446
|
THANKAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885241
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/833
(Thenmala)
|
1613001007NRG24040120241803425
|
04/01/2024
|
K G DEVALAL
|
1613001007WL078446
|
K G DEVALAL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885200
|
|
DEVALAL
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-008/86
(Thenmala)
|
1613001007NRG24040120241803475
|
04/01/2024
|
SANTHAKUMARI
|
1613001007WL078448
|
SANTHAKUMARI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907885245
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/9
(Thenmala)
|
1613001007NRG24040120241803430
|
04/01/2024
|
SUBAIDA
|
1613001007WL078446
|
SUBAIDA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885236
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/90
(Thenmala)
|
1613001007NRG24040120241803431
|
04/01/2024
|
SANTHA
|
1613001007WL078446
|
SANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885247
|
|
SANTHA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-007-008/901
(Thenmala)
|
1613001007NRG24040120241803432
|
04/01/2024
|
omana
|
1613001007WL078446
|
omana
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885227
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Anchal
|
KL-13-001-007-008/905
(Thenmala)
|
1613001007NRG24040120241803476
|
04/01/2024
|
SUBHA
|
1613001007WL078448
|
SUBHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885216
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-008/92
(Thenmala)
|
1613001007NRG24040120241803433
|
04/01/2024
|
LALY MATHEW
|
1613001007WL078446
|
LALY MATHEW
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885202
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-008/930
(Thenmala)
|
1613001007NRG24040120241803477
|
04/01/2024
|
Sarala
|
1613001007WL078448
|
Sarala
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885209
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-010/28
(Thenmala)
|
1613001007NRG24040120241803478
|
04/01/2024
|
KADEEJA P
|
1613001007WL078448
|
KADEEJA P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885248
|
|
KADEEJA P
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-015/211
(Thenmala)
|
1613001007NRG24040120241803480
|
04/01/2024
|
RADHA M
|
1613001007WL078448
|
RADHA M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907885214
|
|
RADHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Anchal
|
KL-13-001-007-015/794
(Thenmala)
|
1613001007NRG24040120241803481
|
04/01/2024
|
JOHN
|
1613001007WL078448
|
JOHN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885252
|
|
JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-007-008/711
(Thenmala)
|
1613001007NRG24040120241803473
|
04/01/2024
|
Bijimol
|
1613001007WL078448
|
Bijimol
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885226
|
|
MRS BIJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-007-008/860
(Thenmala)
|
1613001007NRG24040120241803429
|
04/01/2024
|
SUNITHA
|
1613001007WL078446
|
SUNITHA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885217
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-007-008/148
(Thenmala)
|
1613001007NRG24040120241803456
|
04/01/2024
|
Renju
|
1613001007WL078448
|
Renju
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907885224
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-008/153
(Thenmala)
|
1613001007NRG24040120241803457
|
04/01/2024
|
Sudha
|
1613001007WL078448
|
Sudha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885251
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Anchal
|
KL-13-001-007-008/417
(Thenmala)
|
1613001007NRG24040120241803441
|
04/01/2024
|
LALITHA K
|
1613001007WL078447
|
LALITHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885222
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-008/419
(Thenmala)
|
1613001007NRG24040120241803442
|
04/01/2024
|
SARALAFAI
|
1613001007WL078447
|
SARALAFAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885221
|
|
MRS SARALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-008/71
(Thenmala)
|
1613001007NRG24040120241803472
|
04/01/2024
|
Shajahan
|
1613001007WL078448
|
Shajahan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907885225
|
|
Shajahan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Anchal
|
KL-13-001-007-008/842
(Thenmala)
|
1613001007NRG24040120241803428
|
04/01/2024
|
SUSI
|
1613001007WL078446
|
SUSI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885220
|
|
MRS SUSY SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-013/807
(Thenmala)
|
1613001007NRG24040120241803479
|
04/01/2024
|
SHYLAJA BABU
|
1613001007WL078448
|
SHYLAJA BABU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907885223
|
|
SHYLAJA
|
BANK OF BARODA(606985)
|
|
60
|
Anchal
|
KL-13-001-007-015/807
(Thenmala)
|
1613001007NRG24040120241803434
|
04/01/2024
|
Mari M
|
1613001007WL078446
|
Mari M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907885218
|
|
MARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|