|
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-13-001-005-011/3136
(Karavaloor)
|
1613001005NRG24081120231401909
|
10/11/2023
|
REMA R
|
1613001005WL059685
|
REMA R
|
00078
|
CNRB0002856
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990465810
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/2365
(Karavaloor)
|
1613001005NRG24081120231401874
|
10/11/2023
|
GIJI
|
1613001005WL059685
|
GIJI
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465768
|
|
JIJI U
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-006/2365
(Karavaloor)
|
1613001005NRG24081120231401873
|
10/11/2023
|
usha s
|
1613001005WL059685
|
usha s
|
00127
|
FDRL0001028
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465766
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24081120231401885
|
10/11/2023
|
SINDHU T
|
1613001005WL059685
|
SINDHU T
|
00127
|
FDRL0001028
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465767
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24081120231401857
|
10/11/2023
|
KUNJUMON
|
1613001005WL059685
|
KUNJUMON
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465801
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24081120231401856
|
10/11/2023
|
OMANA S
|
1613001005WL059685
|
OMANA S
|
00176
|
IDIB000P213
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465802
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24081120231401870
|
10/11/2023
|
CHINNAMMA JOHN
|
1613001005WL059685
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465803
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24081120231401855
|
10/11/2023
|
MANI
|
1613001005WL059685
|
MANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465792
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24081120231401858
|
10/11/2023
|
KAMALAMMA
|
1613001005WL059685
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465819
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24081120231401859
|
10/11/2023
|
MEENAKSHI BALAN
|
1613001005WL059685
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8990465825
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24081120231401860
|
10/11/2023
|
SANTHAMMA K
|
1613001005WL059685
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465816
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24081120231401861
|
10/11/2023
|
SHYLAJA G
|
1613001005WL059685
|
SHYLAJA G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465774
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
13
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24081120231401862
|
10/11/2023
|
MARY VIMALA
|
1613001005WL059685
|
MARY VIMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465777
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24081120231401863
|
10/11/2023
|
KRISHNA KUMARI
|
1613001005WL059685
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990465772
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24081120231401864
|
10/11/2023
|
BINDHU B
|
1613001005WL059685
|
BINDHU B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465805
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24081120231401865
|
10/11/2023
|
SARADAMMA
|
1613001005WL059685
|
SARADAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465808
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24081120231401866
|
10/11/2023
|
SREEKUMARI T
|
1613001005WL059685
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465821
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24081120231401867
|
10/11/2023
|
SHYAMALA
|
1613001005WL059685
|
SHYAMALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465785
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24081120231401868
|
10/11/2023
|
SIVAN PILLAI
|
1613001005WL059685
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990465789
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24081120231401869
|
10/11/2023
|
LEELAMMA
|
1613001005WL059685
|
LEELAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465826
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24081120231401871
|
10/11/2023
|
USHA DEVIYAMMA
|
1613001005WL059685
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465812
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24081120231401872
|
10/11/2023
|
LEKHA S
|
1613001005WL059685
|
LEKHA S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990465817
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24081120231401875
|
10/11/2023
|
Sarasamma
|
1613001005WL059685
|
Sarasamma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465791
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24081120231401876
|
10/11/2023
|
Saraswathy Amma
|
1613001005WL059685
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465793
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24081120231401877
|
10/11/2023
|
PUSHPAVALII AMMA
|
1613001005WL059685
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465829
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24081120231401878
|
10/11/2023
|
GEETHA A
|
1613001005WL059685
|
GEETHA A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465794
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24081120231401879
|
10/11/2023
|
BINDHU A
|
1613001005WL059685
|
BINDHU A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465790
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24081120231401880
|
10/11/2023
|
GOMATHY K
|
1613001005WL059685
|
GOMATHY K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465824
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24081120231401881
|
10/11/2023
|
USHA KUMARI
|
1613001005WL059685
|
USHA KUMARI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465773
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24081120231401882
|
10/11/2023
|
THRESIYAMMA
|
1613001005WL059685
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465828
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24081120231401884
|
10/11/2023
|
N SUKUMARAN
|
1613001005WL059685
|
N SUKUMARAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
8990465799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24081120231401886
|
10/11/2023
|
VALSALA
|
1613001005WL059685
|
VALSALA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465831
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24081120231401887
|
10/11/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL059685
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465830
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24081120231401888
|
10/11/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL059685
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465778
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24081120231401889
|
10/11/2023
|
VIJAYAN PILLAI
|
1613001005WL059685
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465813
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/4
(Karavaloor)
|
1613001005NRG24081120231401890
|
10/11/2023
|
LALI K
|
1613001005WL059685
|
LALI K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465822
|
|
LALI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24081120231401891
|
10/11/2023
|
ROSAMMA MATHEW
|
1613001005WL059685
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465804
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24081120231401893
|
10/11/2023
|
PRIYA SANTHOSH
|
1613001005WL059685
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465820
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-006/46
(Karavaloor)
|
1613001005NRG24081120231401894
|
10/11/2023
|
SUSEELAMMA
|
1613001005WL059685
|
SUSEELAMMA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990465823
|
|
SUSEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24081120231401895
|
10/11/2023
|
RAICHAL BABY
|
1613001005WL059685
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465771
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24081120231401896
|
10/11/2023
|
AMBILI
|
1613001005WL059685
|
AMBILI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990465818
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24081120231401897
|
10/11/2023
|
ramakrishana pillai
|
1613001005WL059685
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990465815
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24081120231401898
|
10/11/2023
|
ANITHA
|
1613001005WL059685
|
ANITHA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465780
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24081120231401899
|
10/11/2023
|
THULASEEDHARAN PILLAI
|
1613001005WL059685
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465796
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24081120231401900
|
10/11/2023
|
SUDHARMANI
|
1613001005WL059685
|
SUDHARMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465814
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24081120231401901
|
10/11/2023
|
SAINABA BEEVI
|
1613001005WL059685
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465782
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24081120231401902
|
10/11/2023
|
SAROJINI
|
1613001005WL059685
|
SAROJINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465783
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24081120231401903
|
10/11/2023
|
MAYA DEVI
|
1613001005WL059685
|
MAYA DEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465806
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24081120231401904
|
10/11/2023
|
SARASWATHIYAMMA
|
1613001005WL059685
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465781
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24081120231401905
|
10/11/2023
|
THANKAMANI
|
1613001005WL059685
|
THANKAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465807
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24081120231401906
|
10/11/2023
|
RUGMINI G
|
1613001005WL059685
|
RUGMINI G
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465809
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24081120231401907
|
10/11/2023
|
SREELATHA
|
1613001005WL059685
|
SREELATHA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465776
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24081120231401908
|
10/11/2023
|
VALSALA R
|
1613001005WL059685
|
VALSALA R
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465811
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24081120231401910
|
10/11/2023
|
JOLLY CHACKO
|
1613001005WL059685
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465770
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24081120231401911
|
10/11/2023
|
SUBAIDA S
|
1613001005WL059685
|
SUBAIDA S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465827
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24081120231401912
|
10/11/2023
|
RAJU
|
1613001005WL059685
|
RAJU
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465784
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24081120231401913
|
10/11/2023
|
VASANTHI AMMA
|
1613001005WL059685
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465779
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24081120231401914
|
10/11/2023
|
AMBILY
|
1613001005WL059685
|
AMBILY
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465769
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24081120231401915
|
10/11/2023
|
SATHI
|
1613001005WL059685
|
SATHI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465787
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-005-012/3135
(Karavaloor)
|
1613001005NRG24081120231401916
|
10/11/2023
|
SUSAN JOSE
|
1613001005WL059685
|
SUSAN JOSE
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465788
|
|
MRS SUSAN SUSAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24081120231401917
|
10/11/2023
|
USHA
|
1613001005WL059685
|
USHA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990465797
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24081120231401918
|
10/11/2023
|
SUJA KUMARI
|
1613001005WL059685
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465786
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24081120231401919
|
10/11/2023
|
PATHUMMA BEEVI
|
1613001005WL059685
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465775
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24081120231401920
|
10/11/2023
|
ANNAMMA
|
1613001005WL059685
|
ANNAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465832
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24081120231401921
|
10/11/2023
|
OMANA C
|
1613001005WL059685
|
OMANA C
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465795
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84736
|
84736
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24081120231401883
|
10/11/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL059685
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990465798
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24081120231401892
|
10/11/2023
|
SHARO PRASAd
|
1613001005WL059685
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990465800
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97314
|
97314
|
|
|
|
|
|
|
|