|
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-13-001-002-017/6008
(Anchal)
|
1613001002NRG24120320242229937
|
12/03/2024
|
omana
|
1613001002WL101496
|
omana
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103934639
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-002-019/6161
(Anchal)
|
1613001002NRG24120320242229942
|
12/03/2024
|
Radhamani Amma
|
1613001002WL101496
|
Radhamani Amma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103934652
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-014/3133
(Anchal)
|
1613001002NRG24120320242230280
|
12/03/2024
|
SHEMI
|
1613001002WL101516
|
SHEMI
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934646
|
|
Mrs. SHEMI SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-014/5007
(Anchal)
|
1613001002NRG24120320242230283
|
12/03/2024
|
Abidabeevi
|
1613001002WL101516
|
Abidabeevi
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934641
|
|
Mrs. ABIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-014/5629
(Anchal)
|
1613001002NRG24120320242230285
|
12/03/2024
|
SHEEJA S
|
1613001002WL101516
|
SHEEJA S
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934642
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-016/2293
(Anchal)
|
1613001002NRG24120320242230341
|
12/03/2024
|
radhamaniyamma
|
1613001002WL101521
|
radhamaniyamma
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934648
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-002-016/4276
(Anchal)
|
1613001002NRG24120320242230347
|
12/03/2024
|
Usha.S
|
1613001002WL101521
|
Usha.S
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934627
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-003/16
(Anchal)
|
1613001002NRG24120320242230722
|
12/03/2024
|
Sheeja
|
1613001002WL101550
|
Sheeja
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934655
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-017/4614
(Anchal)
|
1613001002NRG24120320242229933
|
12/03/2024
|
omanayamma
|
1613001002WL101496
|
omanayamma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103934656
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-017/5139
(Anchal)
|
1613001002NRG24120320242229935
|
12/03/2024
|
Lathakumary
|
1613001002WL101496
|
Lathakumary
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934640
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-017/4691
(Anchal)
|
1613001002NRG24120320242229934
|
12/03/2024
|
rejani
|
1613001002WL101496
|
rejani
|
00409
|
SIBL0000259
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103934654
|
|
REJANI B R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-014/4242
(Anchal)
|
1613001002NRG24120320242230282
|
12/03/2024
|
SULABHA
|
1613001002WL101516
|
SULABHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934628
|
|
SULABHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-002-014/923
(Anchal)
|
1613001002NRG24120320242230293
|
12/03/2024
|
Radhamma
|
1613001002WL101516
|
Radhamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934632
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG24120320242230350
|
12/03/2024
|
Ambily
|
1613001002WL101521
|
Ambily
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934644
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-014/4126
(Anchal)
|
1613001002NRG24120320242230281
|
12/03/2024
|
Rajammal
|
1613001002WL101516
|
Rajammal
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103934653
|
|
MRS RAJAMMAL RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-014/5231
(Anchal)
|
1613001002NRG24120320242230284
|
12/03/2024
|
RAHMATHBEEVI
|
1613001002WL101516
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934643
|
|
MRS RAHAMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-002/124
(Anchal)
|
1613001002NRG24120320242229925
|
12/03/2024
|
Geetha D
|
1613001002WL101496
|
Geetha D
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934670
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-002-002/4979
(Anchal)
|
1613001002NRG24120320242229926
|
12/03/2024
|
Aswathy
|
1613001002WL101496
|
Aswathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934636
|
|
Mrs. Aswathy Bhasuran
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-002-003/1103
(Anchal)
|
1613001002NRG24120320242230720
|
12/03/2024
|
Sindhu Radhakrishnan
|
1613001002WL101550
|
Sindhu Radhakrishnan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934663
|
|
SINDHU B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-002-003/1564
(Anchal)
|
1613001002NRG24120320242230721
|
12/03/2024
|
Ajitha
|
1613001002WL101550
|
Ajitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103934635
|
|
AJITHA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-004/150
(Anchal)
|
1613001002NRG24120320242230272
|
12/03/2024
|
Vasanthkumary
|
1613001002WL101516
|
Vasanthkumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934658
|
|
VSANTHA KUMARY S
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-002-014/1089
(Anchal)
|
1613001002NRG24120320242230273
|
12/03/2024
|
Bharathi.P
|
1613001002WL101516
|
Bharathi.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934664
|
|
BHARATHI.P
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-014/1363
(Anchal)
|
1613001002NRG24120320242230274
|
12/03/2024
|
Rasiyabeevi.A
|
1613001002WL101516
|
Rasiyabeevi.A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934665
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-002-014/1450
(Anchal)
|
1613001002NRG24120320242230275
|
12/03/2024
|
Padmaja.O
|
1613001002WL101516
|
Padmaja.O
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934657
|
|
PADMAJA O
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24120320242230276
|
12/03/2024
|
Lailabeevi.M
|
1613001002WL101516
|
Lailabeevi.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934660
|
|
LAILA BEEVI M
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-014/1733
(Anchal)
|
1613001002NRG24120320242230277
|
12/03/2024
|
Suprabha
|
1613001002WL101516
|
Suprabha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103934680
|
|
SUPRABHA C
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24120320242230278
|
12/03/2024
|
Thanakama.N
|
1613001002WL101516
|
Thanakama.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103934671
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-002-014/2197
(Anchal)
|
1613001002NRG24120320242230279
|
12/03/2024
|
Omana
|
1613001002WL101516
|
Omana
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934659
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24120320242230286
|
12/03/2024
|
Beena.S
|
1613001002WL101516
|
Beena.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934661
|
|
BEENA.S
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24120320242230287
|
12/03/2024
|
GEETHA.R
|
1613001002WL101516
|
GEETHA.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934666
|
|
GEETHA R
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24120320242230288
|
12/03/2024
|
Jayan.S
|
1613001002WL101516
|
Jayan.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103934667
|
|
JAYAN S
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24120320242230289
|
12/03/2024
|
Rejani.K
|
1613001002WL101516
|
Rejani.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934662
|
|
REJANI K
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-014/813
(Anchal)
|
1613001002NRG24120320242230290
|
12/03/2024
|
Usha
|
1613001002WL101516
|
Usha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934668
|
|
USHA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-014/814
(Anchal)
|
1613001002NRG24120320242230291
|
12/03/2024
|
Raji.V
|
1613001002WL101516
|
Raji.V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934623
|
|
RAJI V
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-014/855
(Anchal)
|
1613001002NRG24120320242230292
|
12/03/2024
|
bindhu
|
1613001002WL101516
|
bindhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934673
|
|
BINDHU C
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-016/2116
(Anchal)
|
1613001002NRG24120320242230340
|
12/03/2024
|
Sheena
|
1613001002WL101521
|
Sheena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934672
|
|
Mrs. SHEENA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-016/2709
(Anchal)
|
1613001002NRG24120320242230342
|
12/03/2024
|
Radhamony
|
1613001002WL101521
|
Radhamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934674
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-016/3352
(Anchal)
|
1613001002NRG24120320242230343
|
12/03/2024
|
Vasantha
|
1613001002WL101521
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103934624
|
|
VASANTHA
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-016/3857
(Anchal)
|
1613001002NRG24120320242230344
|
12/03/2024
|
Usha.P
|
1613001002WL101521
|
Usha.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934679
|
|
USHAKUMARI P
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-016/4010
(Anchal)
|
1613001002NRG24120320242230345
|
12/03/2024
|
Sudhamol
|
1613001002WL101521
|
Sudhamol
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103934631
|
|
SUDHAMMAL.M
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-002-016/4177
(Anchal)
|
1613001002NRG24120320242230346
|
12/03/2024
|
Subhadra
|
1613001002WL101521
|
Subhadra
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103934634
|
|
SUBHADRA K
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-016/4296
(Anchal)
|
1613001002NRG24120320242230348
|
12/03/2024
|
Sindhu.S
|
1613001002WL101521
|
Sindhu.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934630
|
|
SINDHU
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-016/4316
(Anchal)
|
1613001002NRG24120320242230349
|
12/03/2024
|
Lalithamma
|
1613001002WL101521
|
Lalithamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934633
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-016/4371
(Anchal)
|
1613001002NRG24120320242230351
|
12/03/2024
|
Manjusha
|
1613001002WL101521
|
Manjusha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934629
|
|
MANJUSHA S
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-016/4435
(Anchal)
|
1613001002NRG24120320242230352
|
12/03/2024
|
omana
|
1613001002WL101521
|
omana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934626
|
|
OMANA P
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG24120320242230353
|
12/03/2024
|
rajamma
|
1613001002WL101521
|
rajamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934676
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-016/6033
(Anchal)
|
1613001002NRG24120320242230354
|
12/03/2024
|
BHASKARA PILLAI K
|
1613001002WL101521
|
BHASKARA PILLAI K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934645
|
|
BHASKARA PILLAI K
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-016/6077
(Anchal)
|
1613001002NRG24120320242230355
|
12/03/2024
|
REMYA
|
1613001002WL101521
|
REMYA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934651
|
|
REMYA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-017/1594
(Anchal)
|
1613001002NRG24120320242229927
|
12/03/2024
|
Makarifa
|
1613001002WL101496
|
Makarifa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934681
|
|
MAKARIFA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-017/1612
(Anchal)
|
1613001002NRG24120320242229928
|
12/03/2024
|
Habusabeevi
|
1613001002WL101496
|
Habusabeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934682
|
|
HABUSA BEEVI F
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-002-017/2967
(Anchal)
|
1613001002NRG24120320242229929
|
12/03/2024
|
Usha.R
|
1613001002WL101496
|
Usha.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934678
|
|
REJANY
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24120320242229930
|
12/03/2024
|
Jayasree
|
1613001002WL101496
|
Jayasree
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934625
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-017/3538
(Anchal)
|
1613001002NRG24120320242229931
|
12/03/2024
|
sajanakumary
|
1613001002WL101496
|
sajanakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934675
|
|
SAJNA KUMARI
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-017/3666
(Anchal)
|
1613001002NRG24120320242229932
|
12/03/2024
|
sheeja
|
1613001002WL101496
|
sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934677
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-017/5353
(Anchal)
|
1613001002NRG24120320242229936
|
12/03/2024
|
Shabina
|
1613001002WL101496
|
Shabina
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103934638
|
|
SHABINA A
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-017/6063
(Anchal)
|
1613001002NRG24120320242229938
|
12/03/2024
|
Ponnama
|
1613001002WL101496
|
Ponnama
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934637
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-017/6108
(Anchal)
|
1613001002NRG24120320242229939
|
12/03/2024
|
SULEKHA BEEVI
|
1613001002WL101496
|
SULEKHA BEEVI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103934650
|
|
SULEKHA BEEVI
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-019/573
(Anchal)
|
1613001002NRG24120320242229940
|
12/03/2024
|
JALAJAMANI.S
|
1613001002WL101496
|
JALAJAMANI.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934669
|
|
Mrs. JALAJA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24120320242230847
|
12/03/2024
|
SREEJA MOL
|
1613001002WL101557
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103934649
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-002-019/6118
(Anchal)
|
1613001002NRG24120320242229941
|
12/03/2024
|
ASHA
|
1613001002WL101496
|
ASHA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103934647
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|