|
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-13-001-004-011/2210
(Edamulackal)
|
1613001004NRG24150520230164111
|
15/05/2023
|
Santhoshkumar
|
1613001004WL006893
|
Santhoshkumar
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750158428
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-001/395
(Edamulackal)
|
1613001004NRG24150520230163583
|
15/05/2023
|
MANJU S
|
1613001004WL006868
|
MANJU S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158425
|
|
MS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-004-011/2210
(Edamulackal)
|
1613001004NRG24150520230164112
|
15/05/2023
|
Usha
|
1613001004WL006893
|
Usha
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750158420
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-018/18
(Edamulackal)
|
1613001004NRG24150520230164110
|
15/05/2023
|
SOMAN N
|
1613001004WL006892
|
SOMAN N
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750158447
|
|
Mr. SOMAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-020/318
(Edamulackal)
|
1613001004NRG24150520230163585
|
15/05/2023
|
THOMAS
|
1613001004WL006868
|
THOMAS
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158406
|
|
Mr. THOMAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-022/1271
(Edamulackal)
|
1613001004NRG24150520230163589
|
15/05/2023
|
Renjini
|
1613001004WL006868
|
Renjini
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158422
|
|
Mrs. RENJINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-022/19
(Edamulackal)
|
1613001004NRG24150520230163592
|
15/05/2023
|
Mallika.J
|
1613001004WL006868
|
Mallika.J
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158405
|
|
Mrs. MALLIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24150520230163593
|
15/05/2023
|
Jessy Johnson
|
1613001004WL006868
|
Jessy Johnson
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158408
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-022/214
(Edamulackal)
|
1613001004NRG24150520230163594
|
15/05/2023
|
ACHAMMA JOHN
|
1613001004WL006868
|
ACHAMMA JOHN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158414
|
|
Mrs. ACHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24150520230163442
|
15/05/2023
|
SOUMYA KRISHNAN
|
1613001004WL006861
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158427
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
11
|
Anchal
|
KL-13-001-004-022/374
(Edamulackal)
|
1613001004NRG24150520230163601
|
15/05/2023
|
Sobhana Kumari
|
1613001004WL006868
|
Sobhana Kumari
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750158416
|
|
SOBHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-004-022/4
(Edamulackal)
|
1613001004NRG24150520230163603
|
15/05/2023
|
Vasanthakumari.R
|
1613001004WL006868
|
Vasanthakumari.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158411
|
|
Mrs. VASANTHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-022/41
(Edamulackal)
|
1613001004NRG24150520230163604
|
15/05/2023
|
SULEKHA
|
1613001004WL006868
|
SULEKHA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158413
|
|
Mrs. SULEKHA REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24150520230163451
|
15/05/2023
|
Radhamani.R
|
1613001004WL006861
|
Radhamani.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158407
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24150520230163452
|
15/05/2023
|
Soudhamani
|
1613001004WL006861
|
Soudhamani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158421
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-022/546
(Edamulackal)
|
1613001004NRG24150520230163609
|
15/05/2023
|
Geetha Sureendran
|
1613001004WL006868
|
Geetha Sureendran
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750158409
|
|
Mrs. GEETHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-022/568
(Edamulackal)
|
1613001004NRG24150520230163613
|
15/05/2023
|
RAMANI B
|
1613001004WL006868
|
RAMANI B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158417
|
|
Mrs. RAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-022/602
(Edamulackal)
|
1613001004NRG24150520230163616
|
15/05/2023
|
GIRIJA SURESH
|
1613001004WL006868
|
GIRIJA SURESH
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158426
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-004-022/86
(Edamulackal)
|
1613001004NRG24150520230163621
|
15/05/2023
|
ROSAMMA THOMAS
|
1613001004WL006868
|
ROSAMMA THOMAS
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158410
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-022/895
(Edamulackal)
|
1613001004NRG24150520230163622
|
15/05/2023
|
Priya Binu
|
1613001004WL006868
|
Priya Binu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158424
|
|
Mrs. PRIYA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-004-022/116
(Edamulackal)
|
1613001004NRG24150520230163588
|
15/05/2023
|
Mallika
|
1613001004WL006868
|
Mallika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158401
|
|
Mrs. MALLIKA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24150520230163438
|
15/05/2023
|
Sali Johnson
|
1613001004WL006861
|
Sali Johnson
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158402
|
|
MRS SALY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-022/260
(Edamulackal)
|
1613001004NRG24150520230163596
|
15/05/2023
|
Valsala
|
1613001004WL006868
|
Valsala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158403
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-004-022/286
(Edamulackal)
|
1613001004NRG24150520230163598
|
15/05/2023
|
MANJU RAJU
|
1613001004WL006868
|
MANJU RAJU
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158400
|
|
Mrs. MANJU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-022/316
(Edamulackal)
|
1613001004NRG24150520230163600
|
15/05/2023
|
SULEKHA
|
1613001004WL006868
|
SULEKHA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158450
|
|
SULEKHA ..
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-004-022/391
(Edamulackal)
|
1613001004NRG24150520230163602
|
15/05/2023
|
Annamma Thomas
|
1613001004WL006868
|
Annamma Thomas
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158404
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24150520230163608
|
15/05/2023
|
Mariyamma
|
1613001004WL006868
|
Mariyamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158399
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-004-022/70
(Edamulackal)
|
1613001004NRG24150520230163619
|
15/05/2023
|
mini Johnson
|
1613001004WL006868
|
mini Johnson
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158449
|
|
Mrs. MINI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-004-019/221
(Edamulackal)
|
1613001004NRG24150520230163584
|
15/05/2023
|
SUGATHI
|
1613001004WL006868
|
SUGATHI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158423
|
|
MRS SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24150520230163439
|
15/05/2023
|
Mercy Alex
|
1613001004WL006861
|
Mercy Alex
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158418
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24150520230163440
|
15/05/2023
|
LEELAMANI
|
1613001004WL006861
|
LEELAMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158419
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-022/266
(Edamulackal)
|
1613001004NRG24150520230163444
|
15/05/2023
|
Ushakumari
|
1613001004WL006861
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158415
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-022/49
(Edamulackal)
|
1613001004NRG24150520230163607
|
15/05/2023
|
RADHAMANY AMMA
|
1613001004WL006868
|
RADHAMANY AMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158412
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-022/556
(Edamulackal)
|
1613001004NRG24150520230163611
|
15/05/2023
|
Lisamma
|
1613001004WL006868
|
Lisamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158448
|
|
MRS LISAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-004-001/651
(Edamulackal)
|
1613001004NRG24150520230162383
|
15/05/2023
|
Vikraman
|
1613001004WL006809
|
Vikraman
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750158429
|
|
Mr. Vikraman R
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-004-021/66
(Edamulackal)
|
1613001004NRG24150520230163434
|
15/05/2023
|
AMBILY MURALEEDHARAN
|
1613001004WL006861
|
AMBILY MURALEEDHARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158452
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-021/67
(Edamulackal)
|
1613001004NRG24150520230163586
|
15/05/2023
|
BINDHU GIRISH
|
1613001004WL006868
|
BINDHU GIRISH
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158451
|
|
MRS BINDHU GIRISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-022/1
(Edamulackal)
|
1613001004NRG24150520230163587
|
15/05/2023
|
DEVADAS S
|
1613001004WL006868
|
DEVADAS S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158458
|
|
MR DEVADAS S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24150520230163435
|
15/05/2023
|
SREEDHARAN PILLAI K
|
1613001004WL006861
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158435
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-022/117
(Edamulackal)
|
1613001004NRG24150520230163436
|
15/05/2023
|
Geethakumari
|
1613001004WL006861
|
Geethakumari
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158438
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-022/1270
(Edamulackal)
|
1613001004NRG24150520230163437
|
15/05/2023
|
JOHNSON J
|
1613001004WL006861
|
JOHNSON J
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158441
|
|
JOHNSON J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-004-022/13
(Edamulackal)
|
1613001004NRG24150520230163590
|
15/05/2023
|
SALIKUTTY SABU
|
1613001004WL006868
|
SALIKUTTY SABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158443
|
|
MRS SALIKUTTY SABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24150520230163441
|
15/05/2023
|
SHIJI S
|
1613001004WL006861
|
SHIJI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158446
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-022/184
(Edamulackal)
|
1613001004NRG24150520230163591
|
15/05/2023
|
Leelamma.C
|
1613001004WL006868
|
Leelamma.C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158434
|
|
LEELAMMA BABU
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-004-022/235
(Edamulackal)
|
1613001004NRG24150520230163595
|
15/05/2023
|
Renju V
|
1613001004WL006868
|
Renju V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750158463
|
|
MRS RENJU V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24150520230163443
|
15/05/2023
|
USHA KUMARY DL
|
1613001004WL006861
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158455
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-022/279
(Edamulackal)
|
1613001004NRG24150520230163597
|
15/05/2023
|
AMBILY AMBILY
|
1613001004WL006868
|
AMBILY AMBILY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158459
|
|
MRS AMBILY AMBILY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24150520230163445
|
15/05/2023
|
SARASWATHI SARASWATHI
|
1613001004WL006861
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158457
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24150520230163446
|
15/05/2023
|
Princy Kunjumon
|
1613001004WL006861
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158460
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-022/30
(Edamulackal)
|
1613001004NRG24150520230163599
|
15/05/2023
|
ANI BIJU
|
1613001004WL006868
|
ANI BIJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158442
|
|
MRS ANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24150520230163447
|
15/05/2023
|
Radhamani T
|
1613001004WL006861
|
Radhamani T
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158437
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-022/425
(Edamulackal)
|
1613001004NRG24150520230163605
|
15/05/2023
|
GEETHA
|
1613001004WL006868
|
GEETHA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158444
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-022/46
(Edamulackal)
|
1613001004NRG24150520230163606
|
15/05/2023
|
KUNJAMMA PRASAD
|
1613001004WL006868
|
KUNJAMMA PRASAD
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158456
|
|
Mrs. KUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24150520230163449
|
15/05/2023
|
SHYAMALAKUMARI
|
1613001004WL006861
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158440
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-022/5
(Edamulackal)
|
1613001004NRG24150520230163450
|
15/05/2023
|
JAYASREE S
|
1613001004WL006861
|
JAYASREE S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158454
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24150520230163453
|
15/05/2023
|
USHA S
|
1613001004WL006861
|
USHA S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750158436
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-022/553
(Edamulackal)
|
1613001004NRG24150520230163610
|
15/05/2023
|
SUMATHYKUTTY AMMA P
|
1613001004WL006868
|
SUMATHYKUTTY AMMA P
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158445
|
|
SUMATHYKUTTY AMMA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24150520230163612
|
15/05/2023
|
D BABU
|
1613001004WL006868
|
D BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158432
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-022/579
(Edamulackal)
|
1613001004NRG24150520230163614
|
15/05/2023
|
RINI JOHNSON
|
1613001004WL006868
|
RINI JOHNSON
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158430
|
|
MRS RINI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-022/601
(Edamulackal)
|
1613001004NRG24150520230163615
|
15/05/2023
|
MAYA VIJAY
|
1613001004WL006868
|
MAYA VIJAY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158465
|
|
MRS MAYA VIJAY FOR AND ON BEHALF OF MINO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-022/605
(Edamulackal)
|
1613001004NRG24150520230163454
|
15/05/2023
|
Jainu T Kuromvila
|
1613001004WL006861
|
Jainu T Kuromvila
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750158461
|
|
MR JAINU T KUROMVILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-022/618
(Edamulackal)
|
1613001004NRG24150520230163617
|
15/05/2023
|
DIVAKARAN PILLAI P
|
1613001004WL006868
|
DIVAKARAN PILLAI P
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158431
|
|
MR DIVAKARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-022/63
(Edamulackal)
|
1613001004NRG24150520230163618
|
15/05/2023
|
GOPIKA SANTHOSH
|
1613001004WL006868
|
GOPIKA SANTHOSH
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158462
|
|
MRS GOPIKA GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-004-022/779
(Edamulackal)
|
1613001004NRG24150520230163620
|
15/05/2023
|
ALIKUTTY P T
|
1613001004WL006868
|
ALIKUTTY P T
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750158439
|
|
MRS ALIKUTTY P T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24150520230163455
|
15/05/2023
|
RENJUMOL R
|
1613001004WL006861
|
RENJUMOL R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158433
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24150520230163456
|
15/05/2023
|
Rajappan R
|
1613001004WL006861
|
Rajappan R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158464
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24150520230163457
|
15/05/2023
|
RADHAMANY AMMA
|
1613001004WL006861
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750158453
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-011/1601
(Edamulackal)
|
1613001004NRG24150520230164113
|
15/05/2023
|
SANTHAMMA
|
1613001004WL006894
|
SANTHAMMA
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750158466
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|