|
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-13-001-005-004/3181
(Karavaloor)
|
1613001005NRG24110120241852228
|
11/01/2024
|
SOORYA S
|
1613001005WL080820
|
SOORYA S
|
00089
|
CBIN0280946
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905923970
|
|
Mrs. SOORYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-005-004/3181
(Karavaloor)
|
1613001005NRG24110120241852229
|
11/01/2024
|
SOORYA S
|
1613001005WL080820
|
SOORYA S
|
00089
|
CBIN0280946
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923971
|
|
Mrs. SOORYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/3197
(Karavaloor)
|
1613001005NRG24110120241852234
|
11/01/2024
|
SAJITHA S
|
1613001005WL080820
|
SAJITHA S
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923972
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-004/3197
(Karavaloor)
|
1613001005NRG24110120241852235
|
11/01/2024
|
SAJITHA S
|
1613001005WL080820
|
SAJITHA S
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923973
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24110120241852226
|
11/01/2024
|
MARIYAMMA
|
1613001005WL080820
|
MARIYAMMA
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923986
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-004/3015
(Karavaloor)
|
1613001005NRG24110120241852227
|
11/01/2024
|
MARIYAMMA
|
1613001005WL080820
|
MARIYAMMA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923987
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-004/4050
(Karavaloor)
|
1613001005NRG24110120241852243
|
11/01/2024
|
MAYA VENUGOPAL
|
1613001005WL080820
|
MAYA VENUGOPAL
|
00127
|
FDRL0001028
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905923990
|
|
MAYA VENUGOPAL
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-004/4050
(Karavaloor)
|
1613001005NRG24110120241852244
|
11/01/2024
|
MAYA VENUGOPAL
|
1613001005WL080820
|
MAYA VENUGOPAL
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923991
|
|
MAYA VENUGOPAL
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-005-005/4040
(Karavaloor)
|
1613001005NRG24110120241852260
|
11/01/2024
|
sheeja john
|
1613001005WL080820
|
sheeja john
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905923988
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-005/4040
(Karavaloor)
|
1613001005NRG24110120241852261
|
11/01/2024
|
sheeja john
|
1613001005WL080820
|
sheeja john
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923989
|
|
SHEEJA JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-004/4044
(Karavaloor)
|
1613001005NRG24110120241852241
|
11/01/2024
|
LATHA
|
1613001005WL080820
|
LATHA
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905923984
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/4044
(Karavaloor)
|
1613001005NRG24110120241852242
|
11/01/2024
|
LATHA
|
1613001005WL080820
|
LATHA
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905923985
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24110120241852192
|
11/01/2024
|
SARASWATHYAMMA
|
1613001005WL080820
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924028
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-003/2622
(Karavaloor)
|
1613001005NRG24110120241852193
|
11/01/2024
|
SARASWATHYAMMA
|
1613001005WL080820
|
SARASWATHYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924029
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/1253
(Karavaloor)
|
1613001005NRG24110120241852194
|
11/01/2024
|
VASANTHA T N
|
1613001005WL080820
|
VASANTHA T N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924024
|
|
VASANTHA T N
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-005-004/1253
(Karavaloor)
|
1613001005NRG24110120241852195
|
11/01/2024
|
VASANTHA T N
|
1613001005WL080820
|
VASANTHA T N
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924025
|
|
VASANTHA T N
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24110120241852196
|
11/01/2024
|
ANITHA
|
1613001005WL080820
|
ANITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924030
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/1860
(Karavaloor)
|
1613001005NRG24110120241852197
|
11/01/2024
|
ANITHA
|
1613001005WL080820
|
ANITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924031
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24110120241852198
|
11/01/2024
|
SASIKALAKUMARI.A
|
1613001005WL080820
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924002
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-004/19
(Karavaloor)
|
1613001005NRG24110120241852199
|
11/01/2024
|
SASIKALAKUMARI.A
|
1613001005WL080820
|
SASIKALAKUMARI.A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924003
|
|
MRS SASAIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24110120241852200
|
11/01/2024
|
RADHAMANI
|
1613001005WL080820
|
RADHAMANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924036
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-005-004/1949
(Karavaloor)
|
1613001005NRG24110120241852201
|
11/01/2024
|
RADHAMANI
|
1613001005WL080820
|
RADHAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923959
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-005-004/1950
(Karavaloor)
|
1613001005NRG24110120241852202
|
11/01/2024
|
VIJAYAMMA RAJAN
|
1613001005WL080820
|
VIJAYAMMA RAJAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905923960
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/1950
(Karavaloor)
|
1613001005NRG24110120241852203
|
11/01/2024
|
VIJAYAMMA RAJAN
|
1613001005WL080820
|
VIJAYAMMA RAJAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923963
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/2175
(Karavaloor)
|
1613001005NRG24110120241852204
|
11/01/2024
|
ANNAMMA YOHANNAN
|
1613001005WL080820
|
ANNAMMA YOHANNAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923966
|
|
MRS ANNAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/2175
(Karavaloor)
|
1613001005NRG24110120241852205
|
11/01/2024
|
ANNAMMA YOHANNAN
|
1613001005WL080820
|
ANNAMMA YOHANNAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905923967
|
|
MRS ANNAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/2228
(Karavaloor)
|
1613001005NRG24110120241852206
|
11/01/2024
|
MANI
|
1613001005WL080820
|
MANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923968
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/2228
(Karavaloor)
|
1613001005NRG24110120241852207
|
11/01/2024
|
MANI
|
1613001005WL080820
|
MANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905923969
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24110120241852208
|
11/01/2024
|
SINDHU
|
1613001005WL080820
|
SINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924018
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-004/224
(Karavaloor)
|
1613001005NRG24110120241852209
|
11/01/2024
|
SINDHU
|
1613001005WL080820
|
SINDHU
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905924019
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-004/2414
(Karavaloor)
|
1613001005NRG24110120241852210
|
11/01/2024
|
Jayasree
|
1613001005WL080820
|
Jayasree
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924034
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-005-004/2414
(Karavaloor)
|
1613001005NRG24110120241852211
|
11/01/2024
|
Jayasree
|
1613001005WL080820
|
Jayasree
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924035
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-005-004/2604
(Karavaloor)
|
1613001005NRG24110120241852212
|
11/01/2024
|
MANI
|
1613001005WL080820
|
MANI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924026
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-005-004/2604
(Karavaloor)
|
1613001005NRG24110120241852213
|
11/01/2024
|
MANI
|
1613001005WL080820
|
MANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905924027
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-005-004/2749
(Karavaloor)
|
1613001005NRG24110120241852214
|
11/01/2024
|
john
|
1613001005WL080820
|
john
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923998
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-005-004/2749
(Karavaloor)
|
1613001005NRG24110120241852215
|
11/01/2024
|
john
|
1613001005WL080820
|
john
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923999
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24110120241852216
|
11/01/2024
|
SASIKALA K
|
1613001005WL080820
|
SASIKALA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924009
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-004/28
(Karavaloor)
|
1613001005NRG24110120241852217
|
11/01/2024
|
SASIKALA K
|
1613001005WL080820
|
SASIKALA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924010
|
|
MRS K SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-004/2885
(Karavaloor)
|
1613001005NRG24110120241852218
|
11/01/2024
|
shiji
|
1613001005WL080820
|
shiji
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923964
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-004/2885
(Karavaloor)
|
1613001005NRG24110120241852219
|
11/01/2024
|
shiji
|
1613001005WL080820
|
shiji
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923965
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24110120241852220
|
11/01/2024
|
GEETHAKUMARI S
|
1613001005WL080820
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924005
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-004/29
(Karavaloor)
|
1613001005NRG24110120241852221
|
11/01/2024
|
GEETHAKUMARI S
|
1613001005WL080820
|
GEETHAKUMARI S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924006
|
|
MS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-004/2942
(Karavaloor)
|
1613001005NRG24110120241852222
|
11/01/2024
|
LALITHA
|
1613001005WL080820
|
LALITHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923996
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-004/2942
(Karavaloor)
|
1613001005NRG24110120241852223
|
11/01/2024
|
LALITHA
|
1613001005WL080820
|
LALITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923997
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24110120241852224
|
11/01/2024
|
Lathika B
|
1613001005WL080820
|
Lathika B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924007
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-004/30
(Karavaloor)
|
1613001005NRG24110120241852225
|
11/01/2024
|
Lathika B
|
1613001005WL080820
|
Lathika B
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924008
|
|
MS LETHIKA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-004/34
(Karavaloor)
|
1613001005NRG24110120241852236
|
11/01/2024
|
GEETHA RAJU
|
1613001005WL080820
|
GEETHA RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905924004
|
|
MRS GEETHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24110120241852239
|
11/01/2024
|
KHADEEJA BEEVI
|
1613001005WL080820
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923994
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-004/4035
(Karavaloor)
|
1613001005NRG24110120241852240
|
11/01/2024
|
KHADEEJA BEEVI
|
1613001005WL080820
|
KHADEEJA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923995
|
|
MRS KHADEEJABEEVI KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24110120241852247
|
11/01/2024
|
LALITHAMMA P
|
1613001005WL080820
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905923992
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-004/412
(Karavaloor)
|
1613001005NRG24110120241852248
|
11/01/2024
|
LALITHAMMA P
|
1613001005WL080820
|
LALITHAMMA P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923993
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24110120241852249
|
11/01/2024
|
OMANA SASIDHARAN
|
1613001005WL080820
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905924000
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-004/46
(Karavaloor)
|
1613001005NRG24110120241852250
|
11/01/2024
|
OMANA SASIDHARAN
|
1613001005WL080820
|
OMANA SASIDHARAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924001
|
|
MRS OMANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24110120241852251
|
11/01/2024
|
RAJANI.S
|
1613001005WL080820
|
RAJANI.S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923976
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-004/7
(Karavaloor)
|
1613001005NRG24110120241852252
|
11/01/2024
|
RAJANI.S
|
1613001005WL080820
|
RAJANI.S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923977
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-004/720
(Karavaloor)
|
1613001005NRG24110120241852253
|
11/01/2024
|
KRISHNAKUMARI A
|
1613001005WL080820
|
KRISHNAKUMARI A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905924013
|
|
MRS KRISHNAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24110120241852254
|
11/01/2024
|
AMBILI
|
1613001005WL080820
|
AMBILI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924032
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-005-004/763
(Karavaloor)
|
1613001005NRG24110120241852255
|
11/01/2024
|
AMBILI
|
1613001005WL080820
|
AMBILI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924033
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-005-004/818
(Karavaloor)
|
1613001005NRG24110120241852256
|
11/01/2024
|
SUNITHA
|
1613001005WL080820
|
SUNITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905924016
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-005-004/818
(Karavaloor)
|
1613001005NRG24110120241852257
|
11/01/2024
|
SUNITHA
|
1613001005WL080820
|
SUNITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924017
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-005-004/964
(Karavaloor)
|
1613001005NRG24110120241852258
|
11/01/2024
|
CHINNAMMA
|
1613001005WL080820
|
CHINNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924022
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-005-004/964
(Karavaloor)
|
1613001005NRG24110120241852259
|
11/01/2024
|
CHINNAMMA
|
1613001005WL080820
|
CHINNAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905924023
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-005-006/273
(Karavaloor)
|
1613001005NRG24110120241852262
|
11/01/2024
|
KAUSALYA
|
1613001005WL080820
|
KAUSALYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924011
|
|
MRS KAUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-005-006/273
(Karavaloor)
|
1613001005NRG24110120241852263
|
11/01/2024
|
KAUSALYA
|
1613001005WL080820
|
KAUSALYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924012
|
|
MRS KAUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-005-006/771
(Karavaloor)
|
1613001005NRG24110120241852264
|
11/01/2024
|
VASANTHA
|
1613001005WL080820
|
VASANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924014
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-005-006/771
(Karavaloor)
|
1613001005NRG24110120241852265
|
11/01/2024
|
VASANTHA
|
1613001005WL080820
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924015
|
|
MS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-005-006/928
(Karavaloor)
|
1613001005NRG24110120241852266
|
11/01/2024
|
LEELA
|
1613001005WL080820
|
LEELA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905924020
|
|
LEELA SABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-005-006/928
(Karavaloor)
|
1613001005NRG24110120241852267
|
11/01/2024
|
LEELA
|
1613001005WL080820
|
LEELA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905924021
|
|
LEELA SABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-005-010/610
(Karavaloor)
|
1613001005NRG24110120241852268
|
11/01/2024
|
Sukumari
|
1613001005WL080820
|
Sukumari
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923962
|
|
SUKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-005-010/610
(Karavaloor)
|
1613001005NRG24110120241852269
|
11/01/2024
|
Sukumari
|
1613001005WL080820
|
Sukumari
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923961
|
|
SUKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24110120241852232
|
11/01/2024
|
ANITHA S
|
1613001005WL080820
|
ANITHA S
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923982
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-005-004/3184
(Karavaloor)
|
1613001005NRG24110120241852233
|
11/01/2024
|
ANITHA S
|
1613001005WL080820
|
ANITHA S
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905923983
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-005-004/4081
(Karavaloor)
|
1613001005NRG24110120241852245
|
11/01/2024
|
MEENA S
|
1613001005WL080820
|
MEENA S
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905923978
|
|
MRS MEENA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-005-004/4081
(Karavaloor)
|
1613001005NRG24110120241852246
|
11/01/2024
|
MEENA S
|
1613001005WL080820
|
MEENA S
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923979
|
|
MRS MEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-005-004/3182
(Karavaloor)
|
1613001005NRG24110120241852230
|
11/01/2024
|
RAKHI G
|
1613001005WL080820
|
RAKHI G
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923980
|
|
MRS RAKHI G
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-005-004/3182
(Karavaloor)
|
1613001005NRG24110120241852231
|
11/01/2024
|
RAKHI G
|
1613001005WL080820
|
RAKHI G
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923981
|
|
MRS RAKHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24110120241852237
|
11/01/2024
|
KRISHNAKUMARI
|
1613001005WL080820
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905923974
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-005-004/341
(Karavaloor)
|
1613001005NRG24110120241852238
|
11/01/2024
|
KRISHNAKUMARI
|
1613001005WL080820
|
KRISHNAKUMARI
|
00468
|
UBIN0557854
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905923975
|
|
KRISHNA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94380
|
94380
|
|
|
|
|
|
|
|