|
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-13-001-007-004/903
(Thenmala)
|
1613001007NRG24251120231548907
|
25/11/2023
|
MARIYAMMA
|
1613001007WL065889
|
MARIYAMMA
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264786
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/73
(Thenmala)
|
1613001007NRG24251120231548928
|
25/11/2023
|
MANI PRAKASH
|
1613001007WL065892
|
MANI PRAKASH
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264817
|
|
MRS MANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-003/388
(Thenmala)
|
1613001007NRG24251120231548861
|
25/11/2023
|
SREEKRISHNARANI I
|
1613001007WL065889
|
SREEKRISHNARANI I
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264826
|
|
MRS SREEKRISHNARANI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-003/753
(Thenmala)
|
1613001007NRG24251120231548929
|
25/11/2023
|
ALPHONSA
|
1613001007WL065892
|
ALPHONSA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264802
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-004/109
(Thenmala)
|
1613001007NRG24251120231548930
|
25/11/2023
|
MOLI G
|
1613001007WL065892
|
MOLI G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264809
|
|
MRS MOLI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-004/148
(Thenmala)
|
1613001007NRG24251120231548931
|
25/11/2023
|
KUNJAMMA
|
1613001007WL065892
|
KUNJAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264812
|
|
MRS KUNJAMMA WIFE OF MARIADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-004/149
(Thenmala)
|
1613001007NRG24251120231548863
|
25/11/2023
|
MALLIKA ASOKAN
|
1613001007WL065889
|
MALLIKA ASOKAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264794
|
|
MRS MALLIKA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-004/154
(Thenmala)
|
1613001007NRG24251120231548864
|
25/11/2023
|
DAISY
|
1613001007WL065889
|
DAISY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264806
|
|
DAISIMOL P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-007-004/155
(Thenmala)
|
1613001007NRG24251120231548865
|
25/11/2023
|
GOPALA KRISHNA PILLAI
|
1613001007WL065889
|
GOPALA KRISHNA PILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264835
|
|
MR GOPALA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-004/157
(Thenmala)
|
1613001007NRG24251120231548866
|
25/11/2023
|
SARAMMA JOSEPH
|
1613001007WL065889
|
SARAMMA JOSEPH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264831
|
|
MRS SARAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-004/158
(Thenmala)
|
1613001007NRG24251120231548867
|
25/11/2023
|
SINDHU
|
1613001007WL065889
|
SINDHU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264811
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/16
(Thenmala)
|
1613001007NRG24251120231548868
|
25/11/2023
|
VASU
|
1613001007WL065889
|
VASU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264837
|
|
MR VASU S O RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-004/160
(Thenmala)
|
1613001007NRG24251120231548869
|
25/11/2023
|
RAMAYI M
|
1613001007WL065889
|
RAMAYI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264836
|
|
MRS RAMAYEE W KRISHNA MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-004/163
(Thenmala)
|
1613001007NRG24251120231548870
|
25/11/2023
|
MARIYAMMA
|
1613001007WL065889
|
MARIYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264822
|
|
MRS MARIYAMMA WIFE OF SEHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-004/165
(Thenmala)
|
1613001007NRG24251120231548871
|
25/11/2023
|
RETNAMMA
|
1613001007WL065889
|
RETNAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264825
|
|
MRS RETNAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-004/172
(Thenmala)
|
1613001007NRG24251120231548872
|
25/11/2023
|
MOLLY KUTTY JACOB
|
1613001007WL065889
|
MOLLY KUTTY JACOB
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264820
|
|
MRS MOLLY KUTTY JACOB
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-004/173
(Thenmala)
|
1613001007NRG24251120231548932
|
25/11/2023
|
RAJIKA R
|
1613001007WL065892
|
RAJIKA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264816
|
|
MRS RAJIKA W O UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-004/174
(Thenmala)
|
1613001007NRG24251120231548873
|
25/11/2023
|
ambili
|
1613001007WL065889
|
ambili
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264795
|
|
MRS AMBILY CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-004/177
(Thenmala)
|
1613001007NRG24251120231548933
|
25/11/2023
|
Niramala
|
1613001007WL065892
|
Niramala
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264818
|
|
MRS NIRMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-004/19
(Thenmala)
|
1613001007NRG24251120231548934
|
25/11/2023
|
FATHIMA BEEVI
|
1613001007WL065892
|
FATHIMA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264808
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-004/20
(Thenmala)
|
1613001007NRG24251120231548874
|
25/11/2023
|
SUSEELA K
|
1613001007WL065889
|
SUSEELA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264813
|
|
MRS SUSEELA W O PADMANABHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-004/218
(Thenmala)
|
1613001007NRG24251120231548875
|
25/11/2023
|
REBEKKA THOMAS
|
1613001007WL065889
|
REBEKKA THOMAS
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264841
|
|
MRS REBECKAL WIFE OF THOMAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-004/25
(Thenmala)
|
1613001007NRG24251120231548935
|
25/11/2023
|
ISHABEEVI
|
1613001007WL065892
|
ISHABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264793
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-004/26
(Thenmala)
|
1613001007NRG24251120231548876
|
25/11/2023
|
CHANDRASENAN
|
1613001007WL065889
|
CHANDRASENAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264787
|
|
MR CHANDRASENAN H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-004/29
(Thenmala)
|
1613001007NRG24251120231548877
|
25/11/2023
|
MOLAMMA
|
1613001007WL065889
|
MOLAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264821
|
|
MRS MOLAMMA WIFE OF THOMASKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-004/30
(Thenmala)
|
1613001007NRG24251120231548878
|
25/11/2023
|
Sasikala
|
1613001007WL065889
|
Sasikala
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264819
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-004/33
(Thenmala)
|
1613001007NRG24251120231548879
|
25/11/2023
|
ROHINI K
|
1613001007WL065889
|
ROHINI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264833
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-004/352
(Thenmala)
|
1613001007NRG24251120231548880
|
25/11/2023
|
RAJESWARI N
|
1613001007WL065889
|
RAJESWARI N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264790
|
|
MRS RAJESWARI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-004/354
(Thenmala)
|
1613001007NRG24251120231548881
|
25/11/2023
|
SUMATHY N
|
1613001007WL065889
|
SUMATHY N
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264832
|
|
MRS SUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-004/357
(Thenmala)
|
1613001007NRG24251120231548936
|
25/11/2023
|
NISA
|
1613001007WL065892
|
NISA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264847
|
|
MRS NISA WO MASOOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-004/360
(Thenmala)
|
1613001007NRG24251120231548937
|
25/11/2023
|
SANDHYA J
|
1613001007WL065892
|
SANDHYA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264796
|
|
MRS SANDHYA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-004/369
(Thenmala)
|
1613001007NRG24251120231548882
|
25/11/2023
|
NABEESA RAHUMAN
|
1613001007WL065889
|
NABEESA RAHUMAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264798
|
|
MRS NABEESA RAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-004/371
(Thenmala)
|
1613001007NRG24251120231548883
|
25/11/2023
|
Krishna Kumari
|
1613001007WL065889
|
Krishna Kumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264838
|
|
MRS KRISHNAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-004/372
(Thenmala)
|
1613001007NRG24251120231548884
|
25/11/2023
|
BALAKRISHNAN
|
1613001007WL065889
|
BALAKRISHNAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264845
|
|
MR BALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-004/395
(Thenmala)
|
1613001007NRG24251120231548885
|
25/11/2023
|
SOSAMMA P
|
1613001007WL065889
|
SOSAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264792
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-004/399
(Thenmala)
|
1613001007NRG24251120231548886
|
25/11/2023
|
NISHA P NAIR
|
1613001007WL065889
|
NISHA P NAIR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264814
|
|
MRS NISHA P NAIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-004/43
(Thenmala)
|
1613001007NRG24251120231548887
|
25/11/2023
|
SAIBANEEZA BEEVI
|
1613001007WL065889
|
SAIBANEEZA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264828
|
|
MRS SAIBANEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-004/479
(Thenmala)
|
1613001007NRG24251120231548888
|
25/11/2023
|
PADMAVATHY S
|
1613001007WL065889
|
PADMAVATHY S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264840
|
|
MRS PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-004/49
(Thenmala)
|
1613001007NRG24251120231548889
|
25/11/2023
|
JOBI
|
1613001007WL065889
|
JOBI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264810
|
|
MRS JOBI W O BIJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-004/54
(Thenmala)
|
1613001007NRG24251120231548890
|
25/11/2023
|
SAVITHRY AMMA
|
1613001007WL065889
|
SAVITHRY AMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264834
|
|
MRS SAVITHRY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-004/629
(Thenmala)
|
1613001007NRG24251120231548892
|
25/11/2023
|
SOBHANA
|
1613001007WL065889
|
SOBHANA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264805
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-004/648
(Thenmala)
|
1613001007NRG24251120231548893
|
25/11/2023
|
Saroja
|
1613001007WL065889
|
Saroja
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264799
|
|
MRS SAROJAM KULANTHAVEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-004/68
(Thenmala)
|
1613001007NRG24251120231548894
|
25/11/2023
|
RADHAMMA J
|
1613001007WL065889
|
RADHAMMA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264829
|
|
MRS RADHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-004/69
(Thenmala)
|
1613001007NRG24251120231548895
|
25/11/2023
|
SATHIYAMMA
|
1613001007WL065889
|
SATHIYAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264823
|
|
MRS SATHIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-004/707
(Thenmala)
|
1613001007NRG24251120231548896
|
25/11/2023
|
Selvi
|
1613001007WL065889
|
Selvi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264791
|
|
MRS SELVI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-004/71
(Thenmala)
|
1613001007NRG24251120231548897
|
25/11/2023
|
SHEEJA RAJU
|
1613001007WL065889
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264801
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-004/73
(Thenmala)
|
1613001007NRG24251120231548898
|
25/11/2023
|
SHANMUGHA VADIV
|
1613001007WL065889
|
SHANMUGHA VADIV
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010264803
|
|
MRS SHANMUKHA VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-004/74
(Thenmala)
|
1613001007NRG24251120231548899
|
25/11/2023
|
AMRUTHA DINESH
|
1613001007WL065889
|
AMRUTHA DINESH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264824
|
|
MRS AMRUTHA DINESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-004/77
(Thenmala)
|
1613001007NRG24251120231548900
|
25/11/2023
|
NAZEERA BEEVI
|
1613001007WL065889
|
NAZEERA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264815
|
|
NAZEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-004/779
(Thenmala)
|
1613001007NRG24251120231548901
|
25/11/2023
|
RAMALEKSHMI
|
1613001007WL065889
|
RAMALEKSHMI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264846
|
|
MRS RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-004/787
(Thenmala)
|
1613001007NRG24251120231548902
|
25/11/2023
|
RAJI R
|
1613001007WL065889
|
RAJI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264839
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24251120231548903
|
25/11/2023
|
RANNI KUMAR
|
1613001007WL065889
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264807
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-004/789
(Thenmala)
|
1613001007NRG24251120231548904
|
25/11/2023
|
RAJI MOL
|
1613001007WL065889
|
RAJI MOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264843
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-004/885
(Thenmala)
|
1613001007NRG24251120231548905
|
25/11/2023
|
RAMYA RATHEESH
|
1613001007WL065889
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010264789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Anchal
|
KL-13-001-007-004/90
(Thenmala)
|
1613001007NRG24251120231548906
|
25/11/2023
|
VIJAYAKUMARI
|
1613001007WL065889
|
VIJAYAKUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264844
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-004/912
(Thenmala)
|
1613001007NRG24251120231548908
|
25/11/2023
|
PRINCY
|
1613001007WL065889
|
PRINCY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264788
|
|
MRS PRINCY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-004/954
(Thenmala)
|
1613001007NRG24251120231548910
|
25/11/2023
|
SREEKALA
|
1613001007WL065889
|
SREEKALA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264804
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-004/97
(Thenmala)
|
1613001007NRG24251120231548911
|
25/11/2023
|
SUSEELA BABU
|
1613001007WL065889
|
SUSEELA BABU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010264800
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-004/988
(Thenmala)
|
1613001007NRG24251120231548912
|
25/11/2023
|
Kala
|
1613001007WL065889
|
Kala
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264848
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-005/261
(Thenmala)
|
1613001007NRG24251120231548913
|
25/11/2023
|
ELIYAMMA
|
1613001007WL065889
|
ELIYAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010264842
|
|
MRS ALIYAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102897
|
102897
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-007-004/937
(Thenmala)
|
1613001007NRG24251120231548909
|
25/11/2023
|
MANSIYA BEEVI
|
1613001007WL065889
|
MANSIYA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010264797
|
|
MANZIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-007-004/102
(Thenmala)
|
1613001007NRG24251120231548862
|
25/11/2023
|
SAROJA A
|
1613001007WL065889
|
SAROJA A
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264830
|
|
MRS SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-004/61
(Thenmala)
|
1613001007NRG24251120231548891
|
25/11/2023
|
VIDYA S
|
1613001007WL065889
|
VIDYA S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010264827
|
|
MRS VIDYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|