|
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-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24230120241921516
|
23/01/2024
|
RAMANI B
|
1613001005WL084102
|
RAMANI B
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415700
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-005-004/3018
(Karavaloor)
|
1613001005NRG24230120241921517
|
23/01/2024
|
RAMANI B
|
1613001005WL084102
|
RAMANI B
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415701
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-003/346
(Karavaloor)
|
1613001005NRG24230120241921494
|
23/01/2024
|
JAYAKUMARI
|
1613001005WL084102
|
JAYAKUMARI
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415744
|
|
Mrs. JAYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/1306
(Karavaloor)
|
1613001005NRG24230120241921500
|
23/01/2024
|
RAJU
|
1613001005WL084102
|
RAJU
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415695
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-004/4000
(Karavaloor)
|
1613001005NRG24230120241921524
|
23/01/2024
|
JIJI GEORGE
|
1613001005WL084102
|
JIJI GEORGE
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415750
|
|
JIJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-004/4026
(Karavaloor)
|
1613001005NRG24230120241921525
|
23/01/2024
|
Y JOHN
|
1613001005WL084102
|
Y JOHN
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415694
|
|
JOHN Y
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24230120241921528
|
23/01/2024
|
GIRIJA MOHAN
|
1613001005WL084102
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415696
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-005-004/4043
(Karavaloor)
|
1613001005NRG24230120241921529
|
23/01/2024
|
GIRIJA MOHAN
|
1613001005WL084102
|
GIRIJA MOHAN
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415697
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-003/602
(Karavaloor)
|
1613001005NRG24230120241921495
|
23/01/2024
|
SOUBI KARDOSE
|
1613001005WL084102
|
SOUBI KARDOSE
|
00127
|
FDRL0001308
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415702
|
|
SOUBI KARDOSE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24230120241921496
|
23/01/2024
|
SAHARBAN BEEVI
|
1613001005WL084102
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415711
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-004/12
(Karavaloor)
|
1613001005NRG24230120241921497
|
23/01/2024
|
SAHARBAN BEEVI
|
1613001005WL084102
|
SAHARBAN BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415712
|
|
SAHARBAN BEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24230120241921498
|
23/01/2024
|
NABEESA BEEVI
|
1613001005WL084102
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415713
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-004/13
(Karavaloor)
|
1613001005NRG24230120241921499
|
23/01/2024
|
NABEESA BEEVI
|
1613001005WL084102
|
NABEESA BEEVI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415714
|
|
NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24230120241921501
|
23/01/2024
|
KUNJUMOL J
|
1613001005WL084102
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415725
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-004/20
(Karavaloor)
|
1613001005NRG24230120241921502
|
23/01/2024
|
KUNJUMOL J
|
1613001005WL084102
|
KUNJUMOL J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415726
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-004/209
(Karavaloor)
|
1613001005NRG24230120241921503
|
23/01/2024
|
JOLLY GABRIEL
|
1613001005WL084102
|
JOLLY GABRIEL
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415715
|
|
MS JOLLY GABRIEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-004/209
(Karavaloor)
|
1613001005NRG24230120241921504
|
23/01/2024
|
JOLLY GABRIEL
|
1613001005WL084102
|
JOLLY GABRIEL
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415716
|
|
MS JOLLY GABRIEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24230120241921505
|
23/01/2024
|
JAYASREE
|
1613001005WL084102
|
JAYASREE
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415728
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-005-004/2100
(Karavaloor)
|
1613001005NRG24230120241921506
|
23/01/2024
|
JAYASREE
|
1613001005WL084102
|
JAYASREE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415729
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24230120241921507
|
23/01/2024
|
Rema R
|
1613001005WL084102
|
Rema R
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415742
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-004/2334
(Karavaloor)
|
1613001005NRG24230120241921508
|
23/01/2024
|
Rema R
|
1613001005WL084102
|
Rema R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415743
|
|
MS REMADEVI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-004/24
(Karavaloor)
|
1613001005NRG24230120241921509
|
23/01/2024
|
SHEELA J
|
1613001005WL084102
|
SHEELA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415708
|
|
SHEELA JNREGP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-004/2547
(Karavaloor)
|
1613001005NRG24230120241921510
|
23/01/2024
|
BINI A
|
1613001005WL084102
|
BINI A
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415706
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-004/2547
(Karavaloor)
|
1613001005NRG24230120241921511
|
23/01/2024
|
BINI A
|
1613001005WL084102
|
BINI A
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415707
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24230120241921512
|
23/01/2024
|
Girija M
|
1613001005WL084102
|
Girija M
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415698
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-004/2557
(Karavaloor)
|
1613001005NRG24230120241921513
|
23/01/2024
|
Girija M
|
1613001005WL084102
|
Girija M
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415699
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24230120241921514
|
23/01/2024
|
Leelamma S
|
1613001005WL084102
|
Leelamma S
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415747
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-004/2565
(Karavaloor)
|
1613001005NRG24230120241921515
|
23/01/2024
|
Leelamma S
|
1613001005WL084102
|
Leelamma S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415748
|
|
MASTER SHIBIN S BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24230120241921518
|
23/01/2024
|
JUMAILA
|
1613001005WL084102
|
JUMAILA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415727
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-004/3121
(Karavaloor)
|
1613001005NRG24230120241921519
|
23/01/2024
|
JUMAILA
|
1613001005WL084102
|
JUMAILA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415749
|
|
MRS JUMAILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-004/3123
(Karavaloor)
|
1613001005NRG24230120241921520
|
23/01/2024
|
SHEEBA M
|
1613001005WL084102
|
SHEEBA M
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415705
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24230120241921522
|
23/01/2024
|
SREEREKHA
|
1613001005WL084102
|
SREEREKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415740
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-005-004/35
(Karavaloor)
|
1613001005NRG24230120241921523
|
23/01/2024
|
SREEREKHA
|
1613001005WL084102
|
SREEREKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415741
|
|
SREEREKHA L
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-005-004/4032
(Karavaloor)
|
1613001005NRG24230120241921526
|
23/01/2024
|
LALY D
|
1613001005WL084102
|
LALY D
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415751
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-005-004/4032
(Karavaloor)
|
1613001005NRG24230120241921527
|
23/01/2024
|
LALY D
|
1613001005WL084102
|
LALY D
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415752
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24230120241921530
|
23/01/2024
|
OMNANA J
|
1613001005WL084102
|
OMNANA J
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415709
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-004/45
(Karavaloor)
|
1613001005NRG24230120241921531
|
23/01/2024
|
OMNANA J
|
1613001005WL084102
|
OMNANA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415710
|
|
OMANA J NREGP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24230120241921532
|
23/01/2024
|
BEENA K
|
1613001005WL084102
|
BEENA K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415730
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-004/453
(Karavaloor)
|
1613001005NRG24230120241921533
|
23/01/2024
|
BEENA K
|
1613001005WL084102
|
BEENA K
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415731
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24230120241921534
|
23/01/2024
|
SHOBHANA S
|
1613001005WL084102
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415717
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-005-004/47
(Karavaloor)
|
1613001005NRG24230120241921535
|
23/01/2024
|
SHOBHANA S
|
1613001005WL084102
|
SHOBHANA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415718
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24230120241921536
|
23/01/2024
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL084102
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415745
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-005-004/501
(Karavaloor)
|
1613001005NRG24230120241921537
|
23/01/2024
|
SHANTHA ALIAS SHANTHAMMA
|
1613001005WL084102
|
SHANTHA ALIAS SHANTHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415746
|
|
SANTHA GOPAL
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24230120241921538
|
23/01/2024
|
LISY VARGHESE
|
1613001005WL084102
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415719
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-005-004/601
(Karavaloor)
|
1613001005NRG24230120241921539
|
23/01/2024
|
LISY VARGHESE
|
1613001005WL084102
|
LISY VARGHESE
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415720
|
|
LISSY VARGHESE
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24230120241921540
|
23/01/2024
|
MEENAKSHI
|
1613001005WL084102
|
MEENAKSHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415732
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-005-004/61
(Karavaloor)
|
1613001005NRG24230120241921541
|
23/01/2024
|
MEENAKSHI
|
1613001005WL084102
|
MEENAKSHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415733
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24230120241921542
|
23/01/2024
|
SHEELA SURESH BABU
|
1613001005WL084102
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2154415734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Anchal
|
KL-13-001-005-004/714
(Karavaloor)
|
1613001005NRG24230120241921543
|
23/01/2024
|
SHEELA SURESH BABU
|
1613001005WL084102
|
SHEELA SURESH BABU
|
00415
|
SBIN0007623
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2154415735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24230120241921544
|
23/01/2024
|
SUJA K
|
1613001005WL084102
|
SUJA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415703
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-004/808
(Karavaloor)
|
1613001005NRG24230120241921545
|
23/01/2024
|
SUJA K
|
1613001005WL084102
|
SUJA K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415704
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24230120241921546
|
23/01/2024
|
ANNAMMA
|
1613001005WL084102
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415736
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-005/1917
(Karavaloor)
|
1613001005NRG24230120241921547
|
23/01/2024
|
ANNAMMA
|
1613001005WL084102
|
ANNAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415737
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24230120241921548
|
23/01/2024
|
SANDHYA
|
1613001005WL084102
|
SANDHYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415721
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-005-005/845
(Karavaloor)
|
1613001005NRG24230120241921549
|
23/01/2024
|
SANDHYA
|
1613001005WL084102
|
SANDHYA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154415722
|
|
SANDHYA BINU
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24230120241921550
|
23/01/2024
|
BINDU R
|
1613001005WL084102
|
BINDU R
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415723
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-005-013/88
(Karavaloor)
|
1613001005NRG24230120241921551
|
23/01/2024
|
BINDU R
|
1613001005WL084102
|
BINDU R
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415724
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24230120241921552
|
23/01/2024
|
USHA BABU
|
1613001005WL084102
|
USHA BABU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415738
|
|
USHA N
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-005-015/680
(Karavaloor)
|
1613001005NRG24230120241921553
|
23/01/2024
|
USHA BABU
|
1613001005WL084102
|
USHA BABU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154415739
|
|
USHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-005-004/3129
(Karavaloor)
|
1613001005NRG24230120241921521
|
23/01/2024
|
AJITHA
|
1613001005WL084102
|
AJITHA
|
00547
|
DLXB0000205
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154415693
|
|
AJITH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67980
|
67980
|
|
|
|
|
|
|
|