|
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-13-001-005-006/3217
(Karavaloor)
|
1613001005NRG24210620230408312
|
21/06/2023
|
SREEKALA
|
1613001005WL017076
|
SREEKALA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728722
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-006/3296
(Karavaloor)
|
1613001005NRG24210620230408315
|
21/06/2023
|
ASHA ASHOK
|
1613001005WL017076
|
ASHA ASHOK
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728721
|
|
MRS ASHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/3186
(Karavaloor)
|
1613001005NRG24210620230408309
|
21/06/2023
|
HEMA
|
1613001005WL017076
|
HEMA
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728712
|
|
HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2786
(Karavaloor)
|
1613001005NRG24210620230408246
|
21/06/2023
|
AJITHA KUMARI
|
1613001005WL017076
|
AJITHA KUMARI
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728698
|
|
Mrs. AJITHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24210620230408314
|
21/06/2023
|
SINDHU T
|
1613001005WL017076
|
SINDHU T
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728715
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24210620230408276
|
21/06/2023
|
CHINNAMMA JOHN
|
1613001005WL017076
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728714
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24210620230408244
|
21/06/2023
|
PRASANNA
|
1613001005WL017076
|
PRASANNA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728697
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24210620230408245
|
21/06/2023
|
MANI
|
1613001005WL017076
|
MANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728701
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24210620230408247
|
21/06/2023
|
L JAGADAMMA
|
1613001005WL017076
|
L JAGADAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728731
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-004/758
(Karavaloor)
|
1613001005NRG24210620230408251
|
21/06/2023
|
BEENA
|
1613001005WL017076
|
BEENA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728794
|
|
BEENA NREGP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24210620230408252
|
21/06/2023
|
KAMALAMMA
|
1613001005WL017076
|
KAMALAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728747
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24210620230408253
|
21/06/2023
|
SALMA BEEVI
|
1613001005WL017076
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728769
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24210620230408254
|
21/06/2023
|
RUKHIYA BEEVI
|
1613001005WL017076
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728798
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24210620230408255
|
21/06/2023
|
MEENAKSHI BALAN
|
1613001005WL017076
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728756
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24210620230408256
|
21/06/2023
|
CHANDRA KUMARI
|
1613001005WL017076
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728799
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24210620230408257
|
21/06/2023
|
SANTHAMMA K
|
1613001005WL017076
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728741
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24210620230408258
|
21/06/2023
|
SHYLAJA G
|
1613001005WL017076
|
SHYLAJA G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728776
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
18
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24210620230408259
|
21/06/2023
|
MARY VIMALA
|
1613001005WL017076
|
MARY VIMALA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728781
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24210620230408260
|
21/06/2023
|
VALSALA
|
1613001005WL017076
|
VALSALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728750
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24210620230408261
|
21/06/2023
|
Lathika M Nair
|
1613001005WL017076
|
Lathika M Nair
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728770
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24210620230408262
|
21/06/2023
|
REMAKUMARI
|
1613001005WL017076
|
REMAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728765
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24210620230408263
|
21/06/2023
|
KRISHNA KUMARI
|
1613001005WL017076
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728773
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24210620230408264
|
21/06/2023
|
SHEEJA
|
1613001005WL017076
|
SHEEJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728800
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24210620230408265
|
21/06/2023
|
BINDHU B
|
1613001005WL017076
|
BINDHU B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728723
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24210620230408266
|
21/06/2023
|
RAVEENDRAN
|
1613001005WL017076
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728727
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24210620230408267
|
21/06/2023
|
PONNAMMA
|
1613001005WL017076
|
PONNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728687
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24210620230408268
|
21/06/2023
|
SARADAMMA
|
1613001005WL017076
|
SARADAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728729
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24210620230408269
|
21/06/2023
|
LILLY
|
1613001005WL017076
|
LILLY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728730
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24210620230408270
|
21/06/2023
|
ANITHAKUMARI
|
1613001005WL017076
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728693
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24210620230408271
|
21/06/2023
|
SIVAN PILLAI
|
1613001005WL017076
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728694
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/1995
(Karavaloor)
|
1613001005NRG24210620230408272
|
21/06/2023
|
RAMYA MADHAVAN
|
1613001005WL017076
|
RAMYA MADHAVAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728705
|
|
REMYA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24210620230408273
|
21/06/2023
|
elisabath
|
1613001005WL017076
|
elisabath
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728688
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24210620230408274
|
21/06/2023
|
JAMEELA KABEER
|
1613001005WL017076
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728746
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24210620230408275
|
21/06/2023
|
LEELAMMA
|
1613001005WL017076
|
LEELAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728758
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24210620230408277
|
21/06/2023
|
SASIKALA
|
1613001005WL017076
|
SASIKALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728696
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24210620230408278
|
21/06/2023
|
USHA DEVIYAMMA
|
1613001005WL017076
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728735
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24210620230408279
|
21/06/2023
|
FATHIMA BEEVI
|
1613001005WL017076
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728759
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24210620230408280
|
21/06/2023
|
LEKHA S
|
1613001005WL017076
|
LEKHA S
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728742
|
|
MR LEKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24210620230408283
|
21/06/2023
|
Sarasamma
|
1613001005WL017076
|
Sarasamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728700
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24210620230408284
|
21/06/2023
|
Saraswathy Amma
|
1613001005WL017076
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728702
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24210620230408285
|
21/06/2023
|
SREEKUMARY K
|
1613001005WL017076
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728755
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24210620230408286
|
21/06/2023
|
PUSHPAVALII AMMA
|
1613001005WL017076
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728766
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24210620230408287
|
21/06/2023
|
SINDHU R
|
1613001005WL017076
|
SINDHU R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728725
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24210620230408288
|
21/06/2023
|
SHEEJA
|
1613001005WL017076
|
SHEEJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728686
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24210620230408289
|
21/06/2023
|
OMANA MOHANDAS
|
1613001005WL017076
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728753
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/2680
(Karavaloor)
|
1613001005NRG24210620230408290
|
21/06/2023
|
Amina beevi
|
1613001005WL017076
|
Amina beevi
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728724
|
|
AMINABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24210620230408291
|
21/06/2023
|
GEETHA A
|
1613001005WL017076
|
GEETHA A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728704
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24210620230408293
|
21/06/2023
|
MOHANAN PILLAI
|
1613001005WL017076
|
MOHANAN PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728738
|
|
MR MOHANAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24210620230408292
|
21/06/2023
|
USHAKUMARI
|
1613001005WL017076
|
USHAKUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728685
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24210620230408294
|
21/06/2023
|
ASHA
|
1613001005WL017076
|
ASHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728796
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24210620230408295
|
21/06/2023
|
SUKESHINI
|
1613001005WL017076
|
SUKESHINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728786
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24210620230408296
|
21/06/2023
|
BINDHU A
|
1613001005WL017076
|
BINDHU A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728699
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24210620230408297
|
21/06/2023
|
GOMATHY K
|
1613001005WL017076
|
GOMATHY K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728754
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24210620230408298
|
21/06/2023
|
USHA
|
1613001005WL017076
|
USHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728767
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24210620230408299
|
21/06/2023
|
SUMATHI.B
|
1613001005WL017076
|
SUMATHI.B
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728689
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24210620230408300
|
21/06/2023
|
USHA KUMARI
|
1613001005WL017076
|
USHA KUMARI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
28/06/2023
|
|
2808728775
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-005-006/2960
(Karavaloor)
|
1613001005NRG24210620230408301
|
21/06/2023
|
AANI RAJU
|
1613001005WL017076
|
AANI RAJU
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728703
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24210620230408302
|
21/06/2023
|
THRESIYAMMA
|
1613001005WL017076
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728763
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24210620230408303
|
21/06/2023
|
LISSIYAMMA
|
1613001005WL017076
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728749
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-005-006/3075
(Karavaloor)
|
1613001005NRG24210620230408304
|
21/06/2023
|
VASANTHA
|
1613001005WL017076
|
VASANTHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728792
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-005-006/3080
(Karavaloor)
|
1613001005NRG24210620230408305
|
21/06/2023
|
MANI P NAIR
|
1613001005WL017076
|
MANI P NAIR
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728706
|
|
MANI P NAIR
|
FEDERAL BANK(607165)
|
|
62
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24210620230408306
|
21/06/2023
|
RAJAMMA P
|
1613001005WL017076
|
RAJAMMA P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728757
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-005-006/3107
(Karavaloor)
|
1613001005NRG24210620230408307
|
21/06/2023
|
VALSALAYAMMA
|
1613001005WL017076
|
VALSALAYAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728692
|
|
MRS VALSALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-005-006/3191
(Karavaloor)
|
1613001005NRG24210620230408310
|
21/06/2023
|
NIMISHA
|
1613001005WL017076
|
NIMISHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728732
|
|
NIMISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-005-006/3211
(Karavaloor)
|
1613001005NRG24210620230408311
|
21/06/2023
|
Kavitha l
|
1613001005WL017076
|
Kavitha l
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728695
|
|
MR RAJESHKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24210620230408316
|
21/06/2023
|
VALSALA
|
1613001005WL017076
|
VALSALA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728771
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24210620230408317
|
21/06/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL017076
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728768
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24210620230408318
|
21/06/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL017076
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728782
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24210620230408319
|
21/06/2023
|
LEELAMMA
|
1613001005WL017076
|
LEELAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728780
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24210620230408320
|
21/06/2023
|
VIJAYAN PILLAI
|
1613001005WL017076
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728736
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-005-006/4
(Karavaloor)
|
1613001005NRG24210620230408321
|
21/06/2023
|
LALI K
|
1613001005WL017076
|
LALI K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728751
|
|
LALI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24210620230408322
|
21/06/2023
|
ROSAMMA MATHEW
|
1613001005WL017076
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728720
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24210620230408324
|
21/06/2023
|
PRIYA SANTHOSH
|
1613001005WL017076
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728748
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-005-006/46
(Karavaloor)
|
1613001005NRG24210620230408325
|
21/06/2023
|
SUSEELAMMA
|
1613001005WL017076
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728752
|
|
SUSEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24210620230408326
|
21/06/2023
|
JAYASREE K
|
1613001005WL017076
|
JAYASREE K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728745
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24210620230408327
|
21/06/2023
|
RATHNAMMA
|
1613001005WL017076
|
RATHNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728783
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24210620230408328
|
21/06/2023
|
RAICHAL BABY
|
1613001005WL017076
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728719
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24210620230408329
|
21/06/2023
|
AMBILI
|
1613001005WL017076
|
AMBILI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728743
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24210620230408330
|
21/06/2023
|
INDIRAMMAL C
|
1613001005WL017076
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728717
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24210620230408331
|
21/06/2023
|
REENA THOMAS
|
1613001005WL017076
|
REENA THOMAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728762
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24210620230408332
|
21/06/2023
|
ramakrishana pillai
|
1613001005WL017076
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728740
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24210620230408333
|
21/06/2023
|
ANITHA
|
1613001005WL017076
|
ANITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728789
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24210620230408334
|
21/06/2023
|
THULASEEDHARAN PILLAI
|
1613001005WL017076
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728708
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24210620230408335
|
21/06/2023
|
SYAMALAKUMARY B
|
1613001005WL017076
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728788
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24210620230408336
|
21/06/2023
|
OMANA K
|
1613001005WL017076
|
OMANA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728787
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24210620230408337
|
21/06/2023
|
SUDHARMANI
|
1613001005WL017076
|
SUDHARMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728739
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24210620230408338
|
21/06/2023
|
SAINABA BEEVI
|
1613001005WL017076
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728793
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24210620230408339
|
21/06/2023
|
SAROJINI
|
1613001005WL017076
|
SAROJINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728795
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24210620230408340
|
21/06/2023
|
MAYA DEVI
|
1613001005WL017076
|
MAYA DEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728726
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24210620230408341
|
21/06/2023
|
SREEMATHY
|
1613001005WL017076
|
SREEMATHY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808728744
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24210620230408342
|
21/06/2023
|
SARASWATHIYAMMA
|
1613001005WL017076
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728790
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24210620230408344
|
21/06/2023
|
THANKAMANI
|
1613001005WL017076
|
THANKAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728728
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24210620230408345
|
21/06/2023
|
THANKAMANI
|
1613001005WL017076
|
THANKAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728774
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24210620230408346
|
21/06/2023
|
Suja
|
1613001005WL017076
|
Suja
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728707
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24210620230408347
|
21/06/2023
|
Srekala L
|
1613001005WL017076
|
Srekala L
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728737
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24210620230408348
|
21/06/2023
|
RUGMINI G
|
1613001005WL017076
|
RUGMINI G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728733
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24210620230408349
|
21/06/2023
|
SREELATHA
|
1613001005WL017076
|
SREELATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728778
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24210620230408350
|
21/06/2023
|
VALSALA R
|
1613001005WL017076
|
VALSALA R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728734
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24210620230408351
|
21/06/2023
|
JOLLY CHACKO
|
1613001005WL017076
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728718
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24210620230408352
|
21/06/2023
|
SUBAIDA S
|
1613001005WL017076
|
SUBAIDA S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728761
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24210620230408353
|
21/06/2023
|
RAJU
|
1613001005WL017076
|
RAJU
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728797
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24210620230408354
|
21/06/2023
|
SUNITHAKUMARY
|
1613001005WL017076
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728764
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24210620230408355
|
21/06/2023
|
SBI
|
1613001005WL017076
|
SBI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728784
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24210620230408356
|
21/06/2023
|
VASANTHI AMMA
|
1613001005WL017076
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728785
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24210620230408357
|
21/06/2023
|
AMBILY
|
1613001005WL017076
|
AMBILY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728716
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-005-012/26
(Karavaloor)
|
1613001005NRG24210620230408358
|
21/06/2023
|
SANTHAMMA K
|
1613001005WL017076
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728779
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-005-012/31
(Karavaloor)
|
1613001005NRG24210620230408359
|
21/06/2023
|
SALEENA ABDULSALAM
|
1613001005WL017076
|
SALEENA ABDULSALAM
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728760
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24210620230408360
|
21/06/2023
|
SATHI
|
1613001005WL017076
|
SATHI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728691
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24210620230408361
|
21/06/2023
|
USHA
|
1613001005WL017076
|
USHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728709
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24210620230408362
|
21/06/2023
|
SUJA KUMARI
|
1613001005WL017076
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728690
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24210620230408363
|
21/06/2023
|
PATHUMMA BEEVI
|
1613001005WL017076
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728777
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24210620230408364
|
21/06/2023
|
ANNAMMA
|
1613001005WL017076
|
ANNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728772
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24210620230408313
|
21/06/2023
|
KUTTAPPAN
|
1613001005WL017076
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728711
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24210620230408343
|
21/06/2023
|
Sheeja lalachan
|
1613001005WL017076
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808728791
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24210620230408308
|
21/06/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL017076
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728710
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24210620230408323
|
21/06/2023
|
SHARO PRASAd
|
1613001005WL017076
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808728713
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|