|
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)
|
1613001005NRG24110520230153255
|
11/05/2023
|
SREEKALA
|
1613001005WL006364
|
SREEKALA
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185675
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-006/3296
(Karavaloor)
|
1613001005NRG24110520230153257
|
11/05/2023
|
ASHA ASHOK
|
1613001005WL006364
|
ASHA ASHOK
|
00078
|
CNRB0001099
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185674
|
|
MRS ASHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-004/2786
(Karavaloor)
|
1613001005NRG24110520230153215
|
11/05/2023
|
AJITHA KUMARI
|
1613001005WL006364
|
AJITHA KUMARI
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185737
|
|
Mrs. AJITHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-006/3086
(Karavaloor)
|
1613001005NRG24110520230153251
|
11/05/2023
|
PUSHPALATHA
|
1613001005WL006364
|
PUSHPALATHA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185671
|
|
PUSHPALATHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/758
(Karavaloor)
|
1613001005NRG24110520230153216
|
11/05/2023
|
BEENA
|
1613001005WL006364
|
BEENA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185726
|
|
BEENA NREGP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24110520230153217
|
11/05/2023
|
SALMA BEEVI
|
1613001005WL006364
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185703
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24110520230153218
|
11/05/2023
|
RUKHIYA BEEVI
|
1613001005WL006364
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185729
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24110520230153219
|
11/05/2023
|
MEENAKSHI BALAN
|
1613001005WL006364
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185696
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24110520230153220
|
11/05/2023
|
SHYLAJA G
|
1613001005WL006364
|
SHYLAJA G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185709
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24110520230153221
|
11/05/2023
|
MARY VIMALA
|
1613001005WL006364
|
MARY VIMALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185713
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24110520230153222
|
11/05/2023
|
VALSALA
|
1613001005WL006364
|
VALSALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185693
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24110520230153223
|
11/05/2023
|
Lathika M Nair
|
1613001005WL006364
|
Lathika M Nair
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185704
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-006/1658
(Karavaloor)
|
1613001005NRG24110520230153224
|
11/05/2023
|
REMAKUMARI
|
1613001005WL006364
|
REMAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185700
|
|
MISS RAMAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24110520230153225
|
11/05/2023
|
KRISHNA KUMARI
|
1613001005WL006364
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185706
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24110520230153226
|
11/05/2023
|
BINDHU B
|
1613001005WL006364
|
BINDHU B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185676
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24110520230153227
|
11/05/2023
|
RAVEENDRAN
|
1613001005WL006364
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185679
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24110520230153228
|
11/05/2023
|
PONNAMMA
|
1613001005WL006364
|
PONNAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185732
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24110520230153229
|
11/05/2023
|
SHYAMALA
|
1613001005WL006364
|
SHYAMALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185731
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24110520230153230
|
11/05/2023
|
LILLY
|
1613001005WL006364
|
LILLY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185680
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24110520230153231
|
11/05/2023
|
ANITHAKUMARI
|
1613001005WL006364
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185734
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24110520230153232
|
11/05/2023
|
SIVAN PILLAI
|
1613001005WL006364
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185735
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/1995
(Karavaloor)
|
1613001005NRG24110520230153233
|
11/05/2023
|
RAMYA MADHAVAN
|
1613001005WL006364
|
RAMYA MADHAVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185741
|
|
REMYA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24110520230153234
|
11/05/2023
|
JAMEELA KABEER
|
1613001005WL006364
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185691
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24110520230153235
|
11/05/2023
|
LEELAMMA
|
1613001005WL006364
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185698
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/2017
(Karavaloor)
|
1613001005NRG24110520230153236
|
11/05/2023
|
saudhabeevi
|
1613001005WL006364
|
saudhabeevi
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185740
|
|
MRS SOUDABEEVI VAVAKANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24110520230153237
|
11/05/2023
|
SASIKALA
|
1613001005WL006364
|
SASIKALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185736
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24110520230153238
|
11/05/2023
|
SREEKUMARY K
|
1613001005WL006364
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185695
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24110520230153239
|
11/05/2023
|
PUSHPAVALII AMMA
|
1613001005WL006364
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185701
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24110520230153240
|
11/05/2023
|
SINDHU R
|
1613001005WL006364
|
SINDHU R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185677
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/2615
(Karavaloor)
|
1613001005NRG24110520230153241
|
11/05/2023
|
OMANAYAMMA K
|
1613001005WL006364
|
OMANAYAMMA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185681
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24110520230153242
|
11/05/2023
|
GEETHA A
|
1613001005WL006364
|
GEETHA A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185739
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24110520230153244
|
11/05/2023
|
MOHANAN PILLAI
|
1613001005WL006364
|
MOHANAN PILLAI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185685
|
|
MR MOHANAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24110520230153243
|
11/05/2023
|
USHAKUMARI
|
1613001005WL006364
|
USHAKUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185730
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24110520230153245
|
11/05/2023
|
ASHA
|
1613001005WL006364
|
ASHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185727
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24110520230153246
|
11/05/2023
|
SUKESHINI
|
1613001005WL006364
|
SUKESHINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185718
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24110520230153247
|
11/05/2023
|
BINDHU A
|
1613001005WL006364
|
BINDHU A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185738
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24110520230153248
|
11/05/2023
|
GOMATHY K
|
1613001005WL006364
|
GOMATHY K
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185694
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24110520230153249
|
11/05/2023
|
USHA KUMARI
|
1613001005WL006364
|
USHA KUMARI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185708
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-005-006/3075
(Karavaloor)
|
1613001005NRG24110520230153250
|
11/05/2023
|
VASANTHA
|
1613001005WL006364
|
VASANTHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185723
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24110520230153252
|
11/05/2023
|
RAJAMMA P
|
1613001005WL006364
|
RAJAMMA P
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185697
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24110520230153254
|
11/05/2023
|
N SUKUMARAN
|
1613001005WL006364
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
990
|
990
|
Rejected
|
20/05/2023
|
|
1750185744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24110520230153258
|
11/05/2023
|
VALSALA
|
1613001005WL006364
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185705
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24110520230153259
|
11/05/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL006364
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185702
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24110520230153260
|
11/05/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL006364
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185714
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24110520230153261
|
11/05/2023
|
LEELAMMA
|
1613001005WL006364
|
LEELAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185712
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/433
(Karavaloor)
|
1613001005NRG24110520230153262
|
11/05/2023
|
OMANAYAMMA
|
1613001005WL006364
|
OMANAYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185722
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24110520230153263
|
11/05/2023
|
PRIYA SANTHOSH
|
1613001005WL006364
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185692
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24110520230153264
|
11/05/2023
|
JAYASREE K
|
1613001005WL006364
|
JAYASREE K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185690
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24110520230153265
|
11/05/2023
|
RATHNAMMA
|
1613001005WL006364
|
RATHNAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185715
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24110520230153266
|
11/05/2023
|
AMBILI
|
1613001005WL006364
|
AMBILI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185688
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24110520230153267
|
11/05/2023
|
ramakrishana pillai
|
1613001005WL006364
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185687
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24110520230153268
|
11/05/2023
|
ANITHA
|
1613001005WL006364
|
ANITHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185720
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24110520230153269
|
11/05/2023
|
OMANA K
|
1613001005WL006364
|
OMANA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185719
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24110520230153270
|
11/05/2023
|
SUDHARMANI
|
1613001005WL006364
|
SUDHARMANI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185686
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24110520230153271
|
11/05/2023
|
SAINABA BEEVI
|
1613001005WL006364
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185725
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24110520230153272
|
11/05/2023
|
MAYA DEVI
|
1613001005WL006364
|
MAYA DEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185678
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24110520230153273
|
11/05/2023
|
SREEMATHY
|
1613001005WL006364
|
SREEMATHY
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185689
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24110520230153275
|
11/05/2023
|
THANKAMANI
|
1613001005WL006364
|
THANKAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185707
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24110520230153276
|
11/05/2023
|
Suja
|
1613001005WL006364
|
Suja
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185742
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24110520230153277
|
11/05/2023
|
Srekala L
|
1613001005WL006364
|
Srekala L
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185684
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24110520230153278
|
11/05/2023
|
RUGMINI G
|
1613001005WL006364
|
RUGMINI G
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185682
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24110520230153279
|
11/05/2023
|
SREELATHA
|
1613001005WL006364
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185711
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24110520230153280
|
11/05/2023
|
VALSALA R
|
1613001005WL006364
|
VALSALA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185683
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24110520230153281
|
11/05/2023
|
JOLLY CHACKO
|
1613001005WL006364
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185673
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24110520230153282
|
11/05/2023
|
SUBAIDA S
|
1613001005WL006364
|
SUBAIDA S
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185699
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24110520230153283
|
11/05/2023
|
RAJU
|
1613001005WL006364
|
RAJU
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185728
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24110520230153284
|
11/05/2023
|
SBI
|
1613001005WL006364
|
SBI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185716
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24110520230153285
|
11/05/2023
|
VASANTHI AMMA
|
1613001005WL006364
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185717
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24110520230153286
|
11/05/2023
|
AMBILY
|
1613001005WL006364
|
AMBILY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185672
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-005-012/3114
(Karavaloor)
|
1613001005NRG24110520230153287
|
11/05/2023
|
JOY
|
1613001005WL006364
|
JOY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
20/05/2023
|
|
1750185733
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24110520230153288
|
11/05/2023
|
PATHUMMA BEEVI
|
1613001005WL006364
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185710
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-005-013/698
(Karavaloor)
|
1613001005NRG24110520230153289
|
11/05/2023
|
HABEEBA
|
1613001005WL006364
|
HABEEBA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185724
|
|
MRS HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24110520230153256
|
11/05/2023
|
KUTTAPPAN
|
1613001005WL006364
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185745
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24110520230153274
|
11/05/2023
|
Sheeja lalachan
|
1613001005WL006364
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
20/05/2023
|
|
1750185721
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24110520230153253
|
11/05/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL006364
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
20/05/2023
|
|
1750185743
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|