|
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-13-001-006-020/4275
(Kulathupuzha)
|
1613001006NRG24110520230155233
|
11/05/2023
|
DIVYA
|
1613001006WL006441
|
DIVYA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183522
|
|
DIVYA D S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24110520230155235
|
11/05/2023
|
SANOJ
|
1613001006WL006441
|
SANOJ
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183572
|
|
SANOJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24110520230155231
|
11/05/2023
|
VINEETHA M
|
1613001006WL006441
|
VINEETHA M
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183520
|
|
Mrs. VINITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24110520230155236
|
11/05/2023
|
Subha dhana
|
1613001006WL006442
|
Subha dhana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183548
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24110520230155184
|
11/05/2023
|
JOYAMMA
|
1613001006WL006440
|
JOYAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183578
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24110520230155185
|
11/05/2023
|
BIJI
|
1613001006WL006440
|
BIJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183553
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24110520230155186
|
11/05/2023
|
KUMARI
|
1613001006WL006440
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183549
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24110520230155187
|
11/05/2023
|
ponnamma
|
1613001006WL006440
|
ponnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183575
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-017/1617
(Kulathupuzha)
|
1613001006NRG24110520230155188
|
11/05/2023
|
AMMINI
|
1613001006WL006440
|
AMMINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183547
|
|
MRS AMMINI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24110520230155189
|
11/05/2023
|
VIJAYAMMA
|
1613001006WL006440
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183537
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-017/1627
(Kulathupuzha)
|
1613001006NRG24110520230155190
|
11/05/2023
|
sobhana
|
1613001006WL006440
|
sobhana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183534
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24110520230155191
|
11/05/2023
|
KUMARI
|
1613001006WL006440
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183577
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24110520230155192
|
11/05/2023
|
sumathi
|
1613001006WL006440
|
sumathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183531
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24110520230155194
|
11/05/2023
|
pachamma
|
1613001006WL006440
|
pachamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183543
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24110520230155195
|
11/05/2023
|
JALAJA SUDARSANAN
|
1613001006WL006440
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183584
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24110520230155196
|
11/05/2023
|
Santha.s
|
1613001006WL006440
|
Santha.s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183576
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24110520230155197
|
11/05/2023
|
Bharathi
|
1613001006WL006440
|
Bharathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183536
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24110520230155198
|
11/05/2023
|
Biji vargees
|
1613001006WL006440
|
Biji vargees
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183559
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24110520230155199
|
11/05/2023
|
Lathika
|
1613001006WL006440
|
Lathika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183554
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24110520230155200
|
11/05/2023
|
Ushakumari
|
1613001006WL006440
|
Ushakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183557
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24110520230155201
|
11/05/2023
|
Mariyamma joy
|
1613001006WL006440
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183573
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-017/4004
(Kulathupuzha)
|
1613001006NRG24110520230155202
|
11/05/2023
|
sini
|
1613001006WL006440
|
sini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183530
|
|
MRS SINIMOL ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24110520230155203
|
11/05/2023
|
chandrika
|
1613001006WL006440
|
chandrika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183563
|
|
MRS CHANDRIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24110520230155205
|
11/05/2023
|
RAJI
|
1613001006WL006440
|
RAJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183539
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24110520230155209
|
11/05/2023
|
Mariyamma George
|
1613001006WL006440
|
Mariyamma George
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183556
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24110520230155210
|
11/05/2023
|
vasantha
|
1613001006WL006440
|
vasantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183538
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24110520230155211
|
11/05/2023
|
sukumari
|
1613001006WL006440
|
sukumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183533
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24110520230155237
|
11/05/2023
|
ajayankani
|
1613001006WL006442
|
ajayankani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183561
|
|
MR AJAYAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24110520230155238
|
11/05/2023
|
Ajantha
|
1613001006WL006442
|
Ajantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183541
|
|
MISS AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24110520230155239
|
11/05/2023
|
Santha
|
1613001006WL006442
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183582
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/1931
(Kulathupuzha)
|
1613001006NRG24110520230155240
|
11/05/2023
|
Deviki
|
1613001006WL006442
|
Deviki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183552
|
|
MRS DEVAKI PRABHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24110520230155213
|
11/05/2023
|
Indhira.P
|
1613001006WL006441
|
Indhira.P
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183580
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24110520230155242
|
11/05/2023
|
JALAJA
|
1613001006WL006442
|
JALAJA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183532
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24110520230155244
|
11/05/2023
|
Ambika
|
1613001006WL006442
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183546
|
|
MRS AMBIKAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24110520230155243
|
11/05/2023
|
MANIYAN
|
1613001006WL006442
|
MANIYAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183583
|
|
Mr. MANIYAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG24110520230155245
|
11/05/2023
|
Lali.T
|
1613001006WL006442
|
Lali.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183545
|
|
MRS LALYT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24110520230155215
|
11/05/2023
|
Bindhu.C
|
1613001006WL006441
|
Bindhu.C
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183542
|
|
MRS BINDUC
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24110520230155216
|
11/05/2023
|
RAJENDRANKANI
|
1613001006WL006441
|
RAJENDRANKANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183535
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24110520230155217
|
11/05/2023
|
MohananKani
|
1613001006WL006441
|
MohananKani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183574
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24110520230155249
|
11/05/2023
|
Usha.K
|
1613001006WL006442
|
Usha.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183544
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24110520230155218
|
11/05/2023
|
Chandrika
|
1613001006WL006441
|
Chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183581
|
|
MRS CHANDRIKA Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG24110520230155220
|
11/05/2023
|
Sumangala
|
1613001006WL006441
|
Sumangala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183540
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG24110520230155221
|
11/05/2023
|
visalakshi
|
1613001006WL006441
|
visalakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183551
|
|
MRS VISALAKSHI SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24110520230155251
|
11/05/2023
|
Appukuttankani
|
1613001006WL006442
|
Appukuttankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183570
|
|
MR APPUKKUTTANKANI APPUKKUTTANKANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24110520230155250
|
11/05/2023
|
subhashini
|
1613001006WL006442
|
subhashini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183579
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24110520230155252
|
11/05/2023
|
Chandramathi
|
1613001006WL006442
|
Chandramathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750183550
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24110520230155253
|
11/05/2023
|
SUKUMARI
|
1613001006WL006442
|
SUKUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183555
|
|
MRS SUKUMARY SPOUSE OF YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG24110520230155223
|
11/05/2023
|
Rajakumari
|
1613001006WL006441
|
Rajakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183558
|
|
MRS RAJAKUMARI SAMBASIVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG24110520230155224
|
11/05/2023
|
Sambasivan
|
1613001006WL006441
|
Sambasivan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183569
|
|
MR SAMBASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG24110520230155225
|
11/05/2023
|
RAJANI.R
|
1613001006WL006441
|
RAJANI.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183560
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24110520230155254
|
11/05/2023
|
Remya
|
1613001006WL006442
|
Remya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183562
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/4010
(Kulathupuzha)
|
1613001006NRG24110520230155255
|
11/05/2023
|
sheeja p
|
1613001006WL006442
|
sheeja p
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183566
|
|
MRS SHEEJA SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24110520230155256
|
11/05/2023
|
sudhakumari
|
1613001006WL006442
|
sudhakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750183564
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG24110520230155227
|
11/05/2023
|
sulapha
|
1613001006WL006441
|
sulapha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183568
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24110520230155258
|
11/05/2023
|
suseela
|
1613001006WL006442
|
suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183567
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-020/4218
(Kulathupuzha)
|
1613001006NRG24110520230155229
|
11/05/2023
|
Aji
|
1613001006WL006441
|
Aji
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183571
|
|
MR AJI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-020/4228
(Kulathupuzha)
|
1613001006NRG24110520230155259
|
11/05/2023
|
shamna s
|
1613001006WL006442
|
shamna s
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183565
|
|
MRS SHAMNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24110520230155183
|
11/05/2023
|
dareefabeeviu
|
1613001006WL006440
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183523
|
|
DAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-017/1636
(Kulathupuzha)
|
1613001006NRG24110520230155193
|
11/05/2023
|
sudhana .m
|
1613001006WL006440
|
sudhana .m
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183521
|
|
SUDHANA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24110520230155204
|
11/05/2023
|
RADHAMANI
|
1613001006WL006440
|
RADHAMANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183525
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24110520230155206
|
11/05/2023
|
kamalamma
|
1613001006WL006440
|
kamalamma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750183526
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24110520230155219
|
11/05/2023
|
jayachandran
|
1613001006WL006441
|
jayachandran
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183529
|
|
JAYACHANDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG24110520230155222
|
11/05/2023
|
sivarajan
|
1613001006WL006441
|
sivarajan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750183585
|
|
SIVARAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24110520230155230
|
11/05/2023
|
anila
|
1613001006WL006441
|
anila
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183527
|
|
ANILA R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24110520230155232
|
11/05/2023
|
manoj
|
1613001006WL006441
|
manoj
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750183524
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-020/4282
(Kulathupuzha)
|
1613001006NRG24110520230155234
|
11/05/2023
|
SUNUMON S
|
1613001006WL006441
|
SUNUMON S
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750183528
|
|
SUNUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|