|
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-13-001-005-001/3212
(Karavaloor)
|
1613001005NRG24240220242131329
|
24/02/2024
|
SMITHA
|
1613001005WL095183
|
SMITHA
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882221
|
|
SMITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/2651
(Karavaloor)
|
1613001005NRG24240220242131318
|
24/02/2024
|
RAMESAN TR
|
1613001005WL095183
|
RAMESAN TR
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882272
|
|
Mr. RAMESAN TR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-005-001/30
(Karavaloor)
|
1613001005NRG24240220242131323
|
24/02/2024
|
ALEXKUTTY
|
1613001005WL095183
|
ALEXKUTTY
|
00089
|
CBIN0284354
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882269
|
|
ALEX KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-001/3217
(Karavaloor)
|
1613001005NRG24240220242131331
|
24/02/2024
|
JOY TV
|
1613001005WL095183
|
JOY TV
|
00089
|
CBIN0284354
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882271
|
|
Mr. JOY TV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-005-001/3217
(Karavaloor)
|
1613001005NRG24240220242131330
|
24/02/2024
|
LISSY JOY
|
1613001005WL095183
|
LISSY JOY
|
00089
|
CBIN0284354
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882270
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-001/2518
(Karavaloor)
|
1613001005NRG24240220242131315
|
24/02/2024
|
SUJATHA
|
1613001005WL095183
|
SUJATHA
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882219
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-001/3045
(Karavaloor)
|
1613001005NRG24240220242131324
|
24/02/2024
|
ANUJA
|
1613001005WL095183
|
ANUJA
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882220
|
|
ANUJA BINU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-001/2480
(Karavaloor)
|
1613001005NRG24240220242131313
|
24/02/2024
|
K JAYALAKSHMI
|
1613001005WL095183
|
K JAYALAKSHMI
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103882222
|
|
JAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-001/2591
(Karavaloor)
|
1613001005NRG24240220242131317
|
24/02/2024
|
RADHA RAVI
|
1613001005WL095183
|
RADHA RAVI
|
00176
|
IDIB000C046
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882278
|
|
Mrs. Radharavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-001/10
(Karavaloor)
|
1613001005NRG24240220242131295
|
24/02/2024
|
SARADHA
|
1613001005WL095183
|
SARADHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882240
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-001/1079
(Karavaloor)
|
1613001005NRG24240220242131296
|
24/02/2024
|
ROSAMMA
|
1613001005WL095183
|
ROSAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882242
|
|
ROSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-001/1117
(Karavaloor)
|
1613001005NRG24240220242131297
|
24/02/2024
|
Saraswathi
|
1613001005WL095183
|
Saraswathi
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882225
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-001/1753
(Karavaloor)
|
1613001005NRG24240220242131298
|
24/02/2024
|
USHA
|
1613001005WL095183
|
USHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882223
|
|
USHA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-005-001/1817
(Karavaloor)
|
1613001005NRG24240220242131299
|
24/02/2024
|
LATHA C
|
1613001005WL095183
|
LATHA C
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882232
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-001/19
(Karavaloor)
|
1613001005NRG24240220242131301
|
24/02/2024
|
PRAJITHA
|
1613001005WL095183
|
PRAJITHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882236
|
|
MS PRAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-001/1924
(Karavaloor)
|
1613001005NRG24240220242131303
|
24/02/2024
|
ani
|
1613001005WL095183
|
ani
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882260
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-001/1924
(Karavaloor)
|
1613001005NRG24240220242131302
|
24/02/2024
|
KUNJUMON
|
1613001005WL095183
|
KUNJUMON
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882265
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-001/20
(Karavaloor)
|
1613001005NRG24240220242131304
|
24/02/2024
|
LATHA
|
1613001005WL095183
|
LATHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882234
|
|
MRS LATHA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-001/21
(Karavaloor)
|
1613001005NRG24240220242131305
|
24/02/2024
|
K VILASINI
|
1613001005WL095183
|
K VILASINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882229
|
|
MS K VILASINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-001/22
(Karavaloor)
|
1613001005NRG24240220242131306
|
24/02/2024
|
RAJESWARI
|
1613001005WL095183
|
RAJESWARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882235
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-001/2223
(Karavaloor)
|
1613001005NRG24240220242131307
|
24/02/2024
|
Rosamma
|
1613001005WL095183
|
Rosamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882259
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-001/2292
(Karavaloor)
|
1613001005NRG24240220242131308
|
24/02/2024
|
RAGHU
|
1613001005WL095183
|
RAGHU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882261
|
|
MR REGHU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-001/2345
(Karavaloor)
|
1613001005NRG24240220242131309
|
24/02/2024
|
ponnamma
|
1613001005WL095183
|
ponnamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882256
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-001/2471
(Karavaloor)
|
1613001005NRG24240220242131310
|
24/02/2024
|
SUMANGALA S
|
1613001005WL095183
|
SUMANGALA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882255
|
|
SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-001/2476
(Karavaloor)
|
1613001005NRG24240220242131311
|
24/02/2024
|
Mariyamma
|
1613001005WL095183
|
Mariyamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882264
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-001/2477
(Karavaloor)
|
1613001005NRG24240220242131312
|
24/02/2024
|
Alice
|
1613001005WL095183
|
Alice
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882224
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-001/25
(Karavaloor)
|
1613001005NRG24240220242131314
|
24/02/2024
|
T RADHA
|
1613001005WL095183
|
T RADHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882238
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-001/2581
(Karavaloor)
|
1613001005NRG24240220242131316
|
24/02/2024
|
leelamma
|
1613001005WL095183
|
leelamma
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882251
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-001/2676
(Karavaloor)
|
1613001005NRG24240220242131319
|
24/02/2024
|
BIJI
|
1613001005WL095183
|
BIJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882267
|
|
BIJI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-005-001/2688
(Karavaloor)
|
1613001005NRG24240220242131320
|
24/02/2024
|
Saritha
|
1613001005WL095183
|
Saritha
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882262
|
|
MR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-001/2857
(Karavaloor)
|
1613001005NRG24240220242131321
|
24/02/2024
|
LISSY B
|
1613001005WL095183
|
LISSY B
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882266
|
|
MS LISSY B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-001/3
(Karavaloor)
|
1613001005NRG24240220242131322
|
24/02/2024
|
SAJEEVANI
|
1613001005WL095183
|
SAJEEVANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882231
|
|
MRS D SAJEEVINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-001/31
(Karavaloor)
|
1613001005NRG24240220242131325
|
24/02/2024
|
OMANA
|
1613001005WL095183
|
OMANA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882227
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-001/3121
(Karavaloor)
|
1613001005NRG24240220242131326
|
24/02/2024
|
OMANA
|
1613001005WL095183
|
OMANA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882263
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-005-001/3124
(Karavaloor)
|
1613001005NRG24240220242131327
|
24/02/2024
|
KUNJUMOL
|
1613001005WL095183
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882226
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-001/3172
(Karavaloor)
|
1613001005NRG24240220242131328
|
24/02/2024
|
SINDHU G
|
1613001005WL095183
|
SINDHU G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882228
|
|
MS SINDHU S G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-001/3234
(Karavaloor)
|
1613001005NRG24240220242131333
|
24/02/2024
|
kunjamma
|
1613001005WL095183
|
kunjamma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882239
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-001/44
(Karavaloor)
|
1613001005NRG24240220242131336
|
24/02/2024
|
Ponnamma George
|
1613001005WL095183
|
Ponnamma George
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882233
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-001/46
(Karavaloor)
|
1613001005NRG24240220242131337
|
24/02/2024
|
INDIRA
|
1613001005WL095183
|
INDIRA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882241
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-001/53
(Karavaloor)
|
1613001005NRG24240220242131338
|
24/02/2024
|
AMBILI V
|
1613001005WL095183
|
AMBILI V
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882245
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-001/55
(Karavaloor)
|
1613001005NRG24240220242131339
|
24/02/2024
|
SREELATHA
|
1613001005WL095183
|
SREELATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882230
|
|
MRS P SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-001/58
(Karavaloor)
|
1613001005NRG24240220242131340
|
24/02/2024
|
SHEEBA B
|
1613001005WL095183
|
SHEEBA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882243
|
|
SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-001/69
(Karavaloor)
|
1613001005NRG24240220242131341
|
24/02/2024
|
VALSALA K
|
1613001005WL095183
|
VALSALA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882244
|
|
VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-001/75
(Karavaloor)
|
1613001005NRG24240220242131343
|
24/02/2024
|
MANI
|
1613001005WL095183
|
MANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882258
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-001/79
(Karavaloor)
|
1613001005NRG24240220242131344
|
24/02/2024
|
LAYAMMA BIJU
|
1613001005WL095183
|
LAYAMMA BIJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882246
|
|
MRS LAYAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-001/799
(Karavaloor)
|
1613001005NRG24240220242131345
|
24/02/2024
|
SREELATHA
|
1613001005WL095183
|
SREELATHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882247
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-001/815
(Karavaloor)
|
1613001005NRG24240220242131346
|
24/02/2024
|
INDIRA S
|
1613001005WL095183
|
INDIRA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882248
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-001/83
(Karavaloor)
|
1613001005NRG24240220242131347
|
24/02/2024
|
LALY BABU
|
1613001005WL095183
|
LALY BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882237
|
|
MS LALY BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-001/851
(Karavaloor)
|
1613001005NRG24240220242131348
|
24/02/2024
|
SHOBHANA
|
1613001005WL095183
|
SHOBHANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882249
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-001/879
(Karavaloor)
|
1613001005NRG24240220242131349
|
24/02/2024
|
RANIKRISHNAN
|
1613001005WL095183
|
RANIKRISHNAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882250
|
|
MRS RANI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-001/911
(Karavaloor)
|
1613001005NRG24240220242131350
|
24/02/2024
|
SUMATHI
|
1613001005WL095183
|
SUMATHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882252
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-001/960
(Karavaloor)
|
1613001005NRG24240220242131351
|
24/02/2024
|
SINDHU
|
1613001005WL095183
|
SINDHU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882253
|
|
SINDHU
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-005-001/980
(Karavaloor)
|
1613001005NRG24240220242131352
|
24/02/2024
|
AMINA
|
1613001005WL095183
|
AMINA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882254
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-016/1682
(Karavaloor)
|
1613001005NRG24240220242131353
|
24/02/2024
|
MANJU P
|
1613001005WL095183
|
MANJU P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882268
|
|
MANJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-005-016/2104
(Karavaloor)
|
1613001005NRG24240220242131354
|
24/02/2024
|
SINDHU D
|
1613001005WL095183
|
SINDHU D
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882257
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-005-001/1884
(Karavaloor)
|
1613001005NRG24240220242131300
|
24/02/2024
|
SUJA RAJENDRAN
|
1613001005WL095183
|
SUJA RAJENDRAN
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882274
|
|
MRS SUJA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-005-001/3268
(Karavaloor)
|
1613001005NRG24240220242131334
|
24/02/2024
|
ancy mol
|
1613001005WL095183
|
ancy mol
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882273
|
|
MRS ANCY MOL A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-001/3271
(Karavaloor)
|
1613001005NRG24240220242131335
|
24/02/2024
|
BABU CJ
|
1613001005WL095183
|
BABU CJ
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882276
|
|
BABU C J
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-005-001/69
(Karavaloor)
|
1613001005NRG24240220242131342
|
24/02/2024
|
mohanan
|
1613001005WL095183
|
mohanan
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882275
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-005-001/3233
(Karavaloor)
|
1613001005NRG24240220242131332
|
24/02/2024
|
jaseentha
|
1613001005WL095183
|
jaseentha
|
00415
|
SBIN0070834
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103882277
|
|
MRS JESSINTHA JESSINTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|