|
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-13-001-005-002/1520
(Karavaloor)
|
1613001005NRG24090620230325180
|
09/06/2023
|
PRASANNAKUMARI
|
1613001005WL013633
|
PRASANNAKUMARI
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921444
|
|
PRASANNA S
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-005-002/1719
(Karavaloor)
|
1613001005NRG24090620230325182
|
09/06/2023
|
SREELATHA
|
1613001005WL013633
|
SREELATHA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921443
|
|
SREELATHA SUGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-002/18
(Karavaloor)
|
1613001005NRG24090620230325185
|
09/06/2023
|
MURUKESAN R
|
1613001005WL013633
|
MURUKESAN R
|
00078
|
CNRB0014501
|
990
|
990
|
Rejected
|
15/06/2023
|
|
2567921482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-002/3173
(Karavaloor)
|
1613001005NRG24090620230325206
|
09/06/2023
|
sathikumari
|
1613001005WL013633
|
sathikumari
|
00127
|
FDRL0001270
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567921445
|
|
SATHIKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-002/2322
(Karavaloor)
|
1613001005NRG24090620230325192
|
09/06/2023
|
SHYLA
|
1613001005WL013633
|
SHYLA
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921495
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-002/4084
(Karavaloor)
|
1613001005NRG24090620230325212
|
09/06/2023
|
ANITHA KUMARI
|
1613001005WL013633
|
ANITHA KUMARI
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921496
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-001/23
(Karavaloor)
|
1613001005NRG24090620230325174
|
09/06/2023
|
RASALAMMA
|
1613001005WL013633
|
RASALAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921450
|
|
MRS RASALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-001/483
(Karavaloor)
|
1613001005NRG24090620230325175
|
09/06/2023
|
JANAKI
|
1613001005WL013633
|
JANAKI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921451
|
|
MS P K JANAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-002/1
(Karavaloor)
|
1613001005NRG24090620230325176
|
09/06/2023
|
KOCHUPENNU
|
1613001005WL013633
|
KOCHUPENNU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921472
|
|
MRS KOCHUPENNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-002/1035
(Karavaloor)
|
1613001005NRG24090620230325177
|
09/06/2023
|
SHOBHANA
|
1613001005WL013633
|
SHOBHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921464
|
|
SOBHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-002/14
(Karavaloor)
|
1613001005NRG24090620230325178
|
09/06/2023
|
SASIKALA SURENDRAN
|
1613001005WL013633
|
SASIKALA SURENDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921455
|
|
MRS SASIKALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-002/145
(Karavaloor)
|
1613001005NRG24090620230325179
|
09/06/2023
|
RAMANI
|
1613001005WL013633
|
RAMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921446
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-002/16
(Karavaloor)
|
1613001005NRG24090620230325181
|
09/06/2023
|
USHAKUMARY
|
1613001005WL013633
|
USHAKUMARY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921459
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-002/18
(Karavaloor)
|
1613001005NRG24090620230325184
|
09/06/2023
|
SREEMATHI MURUGAN
|
1613001005WL013633
|
SREEMATHI MURUGAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921462
|
|
MS SREEMATHY MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-002/1928
(Karavaloor)
|
1613001005NRG24090620230325186
|
09/06/2023
|
GEETHAKUMARI
|
1613001005WL013633
|
GEETHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921477
|
|
Mrs. GEETHAKUMARI SOMASEKHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-005-002/2
(Karavaloor)
|
1613001005NRG24090620230325187
|
09/06/2023
|
USHA PRAHLADAN
|
1613001005WL013633
|
USHA PRAHLADAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921454
|
|
MRS USHA PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-002/2153
(Karavaloor)
|
1613001005NRG24090620230325188
|
09/06/2023
|
SUSAMMA
|
1613001005WL013633
|
SUSAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921465
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-002/2154
(Karavaloor)
|
1613001005NRG24090620230325189
|
09/06/2023
|
SHOBHANA
|
1613001005WL013633
|
SHOBHANA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921478
|
|
SOBHANA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-002/22
(Karavaloor)
|
1613001005NRG24090620230325190
|
09/06/2023
|
SARALA
|
1613001005WL013633
|
SARALA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921453
|
|
MR SARALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-002/2318
(Karavaloor)
|
1613001005NRG24090620230325191
|
09/06/2023
|
ANCY
|
1613001005WL013633
|
ANCY
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921479
|
|
MS ANCY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-002/2540
(Karavaloor)
|
1613001005NRG24090620230325195
|
09/06/2023
|
VALSALA K
|
1613001005WL013633
|
VALSALA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921480
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-005-002/28
(Karavaloor)
|
1613001005NRG24090620230325197
|
09/06/2023
|
MARY J
|
1613001005WL013633
|
MARY J
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921466
|
|
MARY BABY NREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-002/291
(Karavaloor)
|
1613001005NRG24090620230325199
|
09/06/2023
|
PENNAMMA
|
1613001005WL013633
|
PENNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921468
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-002/3
(Karavaloor)
|
1613001005NRG24090620230325202
|
09/06/2023
|
THANKAMANI SATHYASEELAN
|
1613001005WL013633
|
THANKAMANI SATHYASEELAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921457
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-002/32
(Karavaloor)
|
1613001005NRG24090620230325207
|
09/06/2023
|
SAKUNTHALA
|
1613001005WL013633
|
SAKUNTHALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921467
|
|
MRS SAKUNDALA RATHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-002/37
(Karavaloor)
|
1613001005NRG24090620230325208
|
09/06/2023
|
KUNJUMOL K
|
1613001005WL013633
|
KUNJUMOL K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567921463
|
|
MRS KUNJUMOL WO THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-002/4
(Karavaloor)
|
1613001005NRG24090620230325209
|
09/06/2023
|
MANI K
|
1613001005WL013633
|
MANI K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921452
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-002/40
(Karavaloor)
|
1613001005NRG24090620230325210
|
09/06/2023
|
LEELAMMA C
|
1613001005WL013633
|
LEELAMMA C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921460
|
|
MS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-002/41
(Karavaloor)
|
1613001005NRG24090620230325214
|
09/06/2023
|
INDIRA
|
1613001005WL013633
|
INDIRA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921461
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-002/418
(Karavaloor)
|
1613001005NRG24090620230325215
|
09/06/2023
|
ANITHA
|
1613001005WL013633
|
ANITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567921456
|
|
MRS ANITHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-002/419
(Karavaloor)
|
1613001005NRG24090620230325216
|
09/06/2023
|
BHANUMATHI
|
1613001005WL013633
|
BHANUMATHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921458
|
|
MRS BHANUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-002/45
(Karavaloor)
|
1613001005NRG24090620230325218
|
09/06/2023
|
Vijayakumari L
|
1613001005WL013633
|
Vijayakumari L
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921449
|
|
MRS VIJAYA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-002/450
(Karavaloor)
|
1613001005NRG24090620230325219
|
09/06/2023
|
LEELAMMA
|
1613001005WL013633
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921469
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-002/47
(Karavaloor)
|
1613001005NRG24090620230325220
|
09/06/2023
|
SAROJINI K
|
1613001005WL013633
|
SAROJINI K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921447
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-002/48
(Karavaloor)
|
1613001005NRG24090620230325221
|
09/06/2023
|
SHOBHANA S
|
1613001005WL013633
|
SHOBHANA S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921448
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-002/598
(Karavaloor)
|
1613001005NRG24090620230325223
|
09/06/2023
|
OMANA K
|
1613001005WL013633
|
OMANA K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921473
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-002/6
(Karavaloor)
|
1613001005NRG24090620230325224
|
09/06/2023
|
LEELA SUNDARESAN
|
1613001005WL013633
|
LEELA SUNDARESAN
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921508
|
|
MRS LEELA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-002/646
(Karavaloor)
|
1613001005NRG24090620230325225
|
09/06/2023
|
SUDHAKUMARI
|
1613001005WL013633
|
SUDHAKUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921470
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-002/841
(Karavaloor)
|
1613001005NRG24090620230325226
|
09/06/2023
|
ROSAMMA
|
1613001005WL013633
|
ROSAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921475
|
|
MR ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-002/842
(Karavaloor)
|
1613001005NRG24090620230325227
|
09/06/2023
|
SHYAMALA GEORGE
|
1613001005WL013633
|
SHYAMALA GEORGE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921474
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-004/621
(Karavaloor)
|
1613001005NRG24090620230325229
|
09/06/2023
|
PRASANNA
|
1613001005WL013633
|
PRASANNA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921471
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/1009
(Karavaloor)
|
1613001005NRG24090620230325230
|
09/06/2023
|
THILAKAM
|
1613001005WL013633
|
THILAKAM
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921476
|
|
MRS THILAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-005-002/4089
(Karavaloor)
|
1613001005NRG24090620230325213
|
09/06/2023
|
SUKUMARAN S
|
1613001005WL013633
|
SUKUMARAN S
|
00415
|
SBIN0018113
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921493
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-005-002/1722
(Karavaloor)
|
1613001005NRG24090620230325183
|
09/06/2023
|
SANTHANAVALLI
|
1613001005WL013633
|
SANTHANAVALLI
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921486
|
|
MRS SANTHANAVALLY ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-002/2966
(Karavaloor)
|
1613001005NRG24090620230325200
|
09/06/2023
|
INDHU
|
1613001005WL013633
|
INDHU
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921494
|
|
INDHU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-005-002/3111
(Karavaloor)
|
1613001005NRG24090620230325203
|
09/06/2023
|
JINCY
|
1613001005WL013633
|
JINCY
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921488
|
|
MRS JINCY S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-002/3129
(Karavaloor)
|
1613001005NRG24090620230325205
|
09/06/2023
|
VIMALA SUJATHAN
|
1613001005WL013633
|
VIMALA SUJATHAN
|
00415
|
SBIN0070059
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567921484
|
|
MRS VIMALA SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-002/4079
(Karavaloor)
|
1613001005NRG24090620230325211
|
09/06/2023
|
SOBHY C
|
1613001005WL013633
|
SOBHY C
|
00415
|
SBIN0070059
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921485
|
|
SOBHI C
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-005-009/2417
(Karavaloor)
|
1613001005NRG24090620230325231
|
09/06/2023
|
SUMA
|
1613001005WL013633
|
SUMA
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921481
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-005-002/2334
(Karavaloor)
|
1613001005NRG24090620230325193
|
09/06/2023
|
RAJASHEKARAN
|
1613001005WL013633
|
RAJASHEKARAN
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921490
|
|
MR RAJASEKHARAN SO NANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-002/2335
(Karavaloor)
|
1613001005NRG24090620230325194
|
09/06/2023
|
Sasidharan V
|
1613001005WL013633
|
Sasidharan V
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921487
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-002/2812
(Karavaloor)
|
1613001005NRG24090620230325198
|
09/06/2023
|
PADMAVATHI AMMA
|
1613001005WL013633
|
PADMAVATHI AMMA
|
00415
|
SBIN0070834
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567921483
|
|
PADMAVATHI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Anchal
|
KL-13-001-005-002/3113
(Karavaloor)
|
1613001005NRG24090620230325204
|
09/06/2023
|
PODICHI
|
1613001005WL013633
|
PODICHI
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921492
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-002/43
(Karavaloor)
|
1613001005NRG24090620230325217
|
09/06/2023
|
INDIRA A
|
1613001005WL013633
|
INDIRA A
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567921442
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-002/540
(Karavaloor)
|
1613001005NRG24090620230325222
|
09/06/2023
|
MARYKUTTY
|
1613001005WL013633
|
MARYKUTTY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921491
|
|
MRS MARYKUTTY MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-003/2955
(Karavaloor)
|
1613001005NRG24090620230325228
|
09/06/2023
|
RAMANI
|
1613001005WL013633
|
RAMANI
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567921489
|
|
MRS RAMANY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|