|
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-13-001-006-012/5247
(Kulathupuzha)
|
1613001006NRG24070220242008127
|
07/02/2024
|
RAKHI
|
1613001006WL088800
|
RAKHI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24070220242008599
|
07/02/2024
|
Vanitha
|
1613001006WL088833
|
Vanitha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-012/5228
(Kulathupuzha)
|
1613001006NRG24070220242008058
|
07/02/2024
|
omana
|
1613001006WL088797
|
omana
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
omana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24070220242008027
|
07/02/2024
|
syni mol
|
1613001006WL088794
|
syni mol
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
syni mol
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24070220242008573
|
07/02/2024
|
rahul
|
1613001006WL088833
|
rahul
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
rahul
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-012/1101
(Kulathupuzha)
|
1613001006NRG24070220242008030
|
07/02/2024
|
vasantha
|
1613001006WL088797
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/1102
(Kulathupuzha)
|
1613001006NRG24070220242008031
|
07/02/2024
|
Sobhana. N
|
1613001006WL088797
|
Sobhana. N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Sobhana. N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/1109
(Kulathupuzha)
|
1613001006NRG24070220242008032
|
07/02/2024
|
JAYA PRABHA
|
1613001006WL088797
|
JAYA PRABHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
JAYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-012/1110
(Kulathupuzha)
|
1613001006NRG24070220242008110
|
07/02/2024
|
prasanna
|
1613001006WL088800
|
prasanna
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
prasanna
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-006-012/1111
(Kulathupuzha)
|
1613001006NRG24070220242008033
|
07/02/2024
|
Indira.S
|
1613001006WL088797
|
Indira.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Indira.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/1112
(Kulathupuzha)
|
1613001006NRG24070220242008034
|
07/02/2024
|
ramani
|
1613001006WL088797
|
ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/1114
(Kulathupuzha)
|
1613001006NRG24070220242008035
|
07/02/2024
|
Indira.K
|
1613001006WL088797
|
Indira.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Indira.K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-012/1148
(Kulathupuzha)
|
1613001006NRG24070220242008111
|
07/02/2024
|
kochupenne
|
1613001006WL088800
|
kochupenne
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
kochupenne
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24070220242008018
|
07/02/2024
|
Chandramathi
|
1613001006WL088794
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24070220242008019
|
07/02/2024
|
REMANI
|
1613001006WL088794
|
REMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
REMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24070220242008020
|
07/02/2024
|
Vijayakumari
|
1613001006WL088794
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Vijayakumari
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24070220242008021
|
07/02/2024
|
Chandran kani.K
|
1613001006WL088794
|
Chandran kani.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Chandran kani.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/1193
(Kulathupuzha)
|
1613001006NRG24070220242008113
|
07/02/2024
|
omana
|
1613001006WL088800
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
omana
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1198
(Kulathupuzha)
|
1613001006NRG24070220242008114
|
07/02/2024
|
Chandrika
|
1613001006WL088800
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-012/1199
(Kulathupuzha)
|
1613001006NRG24070220242008115
|
07/02/2024
|
sujitha
|
1613001006WL088800
|
sujitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
sujitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/3102
(Kulathupuzha)
|
1613001006NRG24070220242008038
|
07/02/2024
|
Saritha.P
|
1613001006WL088797
|
Saritha.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Saritha.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/3104
(Kulathupuzha)
|
1613001006NRG24070220242008116
|
07/02/2024
|
rajamma
|
1613001006WL088800
|
rajamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
rajamma
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24070220242008039
|
07/02/2024
|
SUMATHI
|
1613001006WL088797
|
SUMATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3142
(Kulathupuzha)
|
1613001006NRG24070220242008117
|
07/02/2024
|
Sobhana.M
|
1613001006WL088800
|
Sobhana.M
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
Sobhana.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24070220242008119
|
07/02/2024
|
Chandralakha
|
1613001006WL088800
|
Chandralakha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Chandralakha
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24070220242008118
|
07/02/2024
|
Pushpangadan
|
1613001006WL088800
|
Pushpangadan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Pushpangadan
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3759
(Kulathupuzha)
|
1613001006NRG24070220242008041
|
07/02/2024
|
syamala.s
|
1613001006WL088797
|
syamala.s
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
syamala.s
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24070220242008022
|
07/02/2024
|
krishnamma
|
1613001006WL088794
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24070220242008043
|
07/02/2024
|
janakamani
|
1613001006WL088797
|
janakamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
janakamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24070220242008046
|
07/02/2024
|
Balankani
|
1613001006WL088797
|
Balankani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089491
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24070220242008045
|
07/02/2024
|
latha
|
1613001006WL088797
|
latha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089491
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24070220242008023
|
07/02/2024
|
balachandran
|
1613001006WL088794
|
balachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
balachandran
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24070220242008049
|
07/02/2024
|
chandrasekharan kani
|
1613001006WL088797
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24070220242008024
|
07/02/2024
|
girija
|
1613001006WL088794
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/4072
(Kulathupuzha)
|
1613001006NRG24070220242008121
|
07/02/2024
|
Radha
|
1613001006WL088800
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/4136
(Kulathupuzha)
|
1613001006NRG24070220242008124
|
07/02/2024
|
Suja kumari
|
1613001006WL088800
|
Suja kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Suja kumari
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24070220242008025
|
07/02/2024
|
kuttappan kani
|
1613001006WL088794
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
kuttappan kani
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/4358
(Kulathupuzha)
|
1613001006NRG24070220242008053
|
07/02/2024
|
INDIRA
|
1613001006WL088797
|
INDIRA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24070220242008567
|
07/02/2024
|
Geetha
|
1613001006WL088833
|
Geetha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
26/02/2024
|
|
015089491
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24070220242008568
|
07/02/2024
|
Nalini.B
|
1613001006WL088833
|
Nalini.B
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089491
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24070220242008569
|
07/02/2024
|
valsala
|
1613001006WL088833
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24070220242008570
|
07/02/2024
|
devaki
|
1613001006WL088833
|
devaki
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24070220242008571
|
07/02/2024
|
vasantha
|
1613001006WL088833
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24070220242008572
|
07/02/2024
|
SAIRANDRI
|
1613001006WL088833
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24070220242008574
|
07/02/2024
|
RESHMA
|
1613001006WL088833
|
RESHMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24070220242008575
|
07/02/2024
|
Mohanankani
|
1613001006WL088833
|
Mohanankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
Mohanankani
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24070220242008577
|
07/02/2024
|
Thushara
|
1613001006WL088833
|
Thushara
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24070220242008579
|
07/02/2024
|
danya
|
1613001006WL088833
|
danya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24070220242008580
|
07/02/2024
|
krishnamma
|
1613001006WL088833
|
krishnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24070220242008581
|
07/02/2024
|
lekha
|
1613001006WL088833
|
lekha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
26/02/2024
|
|
015089491
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24070220242008582
|
07/02/2024
|
Reena
|
1613001006WL088833
|
Reena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089491
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24070220242008583
|
07/02/2024
|
PANKAJAKSHY
|
1613001006WL088833
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089491
|
|
PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24070220242008586
|
07/02/2024
|
sumandini
|
1613001006WL088833
|
sumandini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24070220242008588
|
07/02/2024
|
Ajithakumary
|
1613001006WL088833
|
Ajithakumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24070220242008589
|
07/02/2024
|
Santhi Vijayan
|
1613001006WL088833
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
26/02/2024
|
|
015089491
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24070220242008591
|
07/02/2024
|
rishikesh
|
1613001006WL088833
|
rishikesh
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24070220242008592
|
07/02/2024
|
Thara shibu
|
1613001006WL088833
|
Thara shibu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089491
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24070220242008598
|
07/02/2024
|
maniyamma
|
1613001006WL088833
|
maniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96237
|
96237
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24070220242008040
|
07/02/2024
|
SUKUMARAN KANI
|
1613001006WL088797
|
SUKUMARAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24070220242008044
|
07/02/2024
|
AJESH BABU
|
1613001006WL088797
|
AJESH BABU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
AJESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-012/4347
(Kulathupuzha)
|
1613001006NRG24070220242008125
|
07/02/2024
|
GOPINATHAN
|
1613001006WL088800
|
GOPINATHAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-012/4351
(Kulathupuzha)
|
1613001006NRG24070220242008126
|
07/02/2024
|
Chinju
|
1613001006WL088800
|
Chinju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089491
|
|
Chinju
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/4376
(Kulathupuzha)
|
1613001006NRG24070220242008055
|
07/02/2024
|
Aathira
|
1613001006WL088797
|
Aathira
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
Aathira
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-012/4376
(Kulathupuzha)
|
1613001006NRG24070220242008056
|
07/02/2024
|
SIVANKUTTY
|
1613001006WL088797
|
SIVANKUTTY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089491
|
|
SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24070220242008578
|
07/02/2024
|
MADHU A
|
1613001006WL088833
|
MADHU A
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
MADHU A
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24070220242008590
|
07/02/2024
|
Beena kumari
|
1613001006WL088833
|
Beena kumari
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
26/02/2024
|
|
015089491
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24070220242008593
|
07/02/2024
|
shibulal
|
1613001006WL088833
|
shibulal
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24070220242008594
|
07/02/2024
|
sobhana
|
1613001006WL088833
|
sobhana
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24070220242008595
|
07/02/2024
|
viswaveni
|
1613001006WL088833
|
viswaveni
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089491
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24070220242008597
|
07/02/2024
|
BINDHU
|
1613001006WL088833
|
BINDHU
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089491
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24070220242008600
|
07/02/2024
|
OMANA
|
1613001006WL088833
|
OMANA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089491
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124875
|
124875
|
|
|
|
|
|
|
|