|
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-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24080120241828307
|
09/01/2024
|
Suma.S
|
1613001006WL079659
|
Suma.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24080120241828308
|
09/01/2024
|
Karthika.G
|
1613001006WL079659
|
Karthika.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24080120241828285
|
09/01/2024
|
Valsala Kumari.G
|
1613001006WL079658
|
Valsala Kumari.G
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021240206
|
|
Valsala Kumari.G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24080120241828332
|
09/01/2024
|
Ajitha kumari
|
1613001006WL079661
|
Ajitha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1109
(Kulathupuzha)
|
1613001006NRG24080120241828286
|
09/01/2024
|
JAYA PRABHA
|
1613001006WL079658
|
JAYA PRABHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021240206
|
|
JAYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-012/1111
(Kulathupuzha)
|
1613001006NRG24080120241828287
|
09/01/2024
|
Indira.S
|
1613001006WL079658
|
Indira.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
Indira.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/1112
(Kulathupuzha)
|
1613001006NRG24080120241828288
|
09/01/2024
|
ramani
|
1613001006WL079658
|
ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021240206
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/1113
(Kulathupuzha)
|
1613001006NRG24080120241828289
|
09/01/2024
|
vijayakumar
|
1613001006WL079658
|
vijayakumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021240206
|
|
vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/1114
(Kulathupuzha)
|
1613001006NRG24080120241828290
|
09/01/2024
|
Indira.K
|
1613001006WL079658
|
Indira.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021240206
|
|
Indira.K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24080120241828333
|
09/01/2024
|
RADHAMANI
|
1613001006WL079661
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021240206
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24080120241828309
|
09/01/2024
|
divyamol
|
1613001006WL079659
|
divyamol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
divyamol
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24080120241828334
|
09/01/2024
|
Santha Pushkaran
|
1613001006WL079661
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24080120241828335
|
09/01/2024
|
Suja.S
|
1613001006WL079661
|
Suja.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Suja.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24080120241828336
|
09/01/2024
|
subhashini
|
1613001006WL079661
|
subhashini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24080120241828310
|
09/01/2024
|
sulochana
|
1613001006WL079659
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24080120241828337
|
09/01/2024
|
Ajitha.S
|
1613001006WL079661
|
Ajitha.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
Ajitha.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24080120241828292
|
09/01/2024
|
SUMATHI
|
1613001006WL079658
|
SUMATHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021240206
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24080120241828312
|
09/01/2024
|
sheeja
|
1613001006WL079659
|
sheeja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
sheeja
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/3759
(Kulathupuzha)
|
1613001006NRG24080120241828293
|
09/01/2024
|
syamala.s
|
1613001006WL079658
|
syamala.s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
syamala.s
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24080120241828341
|
09/01/2024
|
sreemathi
|
1613001006WL079661
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24080120241828342
|
09/01/2024
|
rajitha
|
1613001006WL079661
|
rajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24080120241828295
|
09/01/2024
|
janakamani
|
1613001006WL079658
|
janakamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021240206
|
|
janakamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24080120241828297
|
09/01/2024
|
Balankani
|
1613001006WL079658
|
Balankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021240206
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24080120241828296
|
09/01/2024
|
latha
|
1613001006WL079658
|
latha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021240206
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24080120241828300
|
09/01/2024
|
chandrasekharan kani
|
1613001006WL079658
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24080120241828344
|
09/01/2024
|
Sindhulatha
|
1613001006WL079661
|
Sindhulatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Sindhulatha
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24080120241828346
|
09/01/2024
|
Bharathi
|
1613001006WL079661
|
Bharathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24080120241828316
|
09/01/2024
|
indira
|
1613001006WL079659
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24080120241828347
|
09/01/2024
|
ragini
|
1613001006WL079661
|
ragini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24080120241828349
|
09/01/2024
|
meenakshy
|
1613001006WL079661
|
meenakshy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021240206
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24080120241828317
|
09/01/2024
|
bhanumathy
|
1613001006WL079659
|
bhanumathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24080120241828318
|
09/01/2024
|
sajana
|
1613001006WL079659
|
sajana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021240206
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24080120241828351
|
09/01/2024
|
OMANA
|
1613001006WL079661
|
OMANA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021240206
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24090120241830845
|
09/01/2024
|
Geetha
|
1613001006WL079783
|
Geetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24090120241830846
|
09/01/2024
|
Nalini.B
|
1613001006WL079783
|
Nalini.B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24090120241830847
|
09/01/2024
|
Sumangala
|
1613001006WL079783
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24090120241830849
|
09/01/2024
|
valsala
|
1613001006WL079783
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24090120241830850
|
09/01/2024
|
devaki
|
1613001006WL079783
|
devaki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24090120241830851
|
09/01/2024
|
bharathi
|
1613001006WL079783
|
bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021240206
|
|
bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24090120241830852
|
09/01/2024
|
vasantha
|
1613001006WL079783
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24090120241830853
|
09/01/2024
|
SAIRANDRI
|
1613001006WL079783
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24090120241830856
|
09/01/2024
|
Thushara
|
1613001006WL079783
|
Thushara
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021240206
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24090120241830857
|
09/01/2024
|
danya
|
1613001006WL079783
|
danya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24090120241830858
|
09/01/2024
|
krishnamma
|
1613001006WL079783
|
krishnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021240206
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24090120241830860
|
09/01/2024
|
SINDHU
|
1613001006WL079783
|
SINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021240206
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24090120241830861
|
09/01/2024
|
sulochana
|
1613001006WL079783
|
sulochana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021240206
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24090120241830862
|
09/01/2024
|
PANKAJAKSHY
|
1613001006WL079783
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24090120241830866
|
09/01/2024
|
sumandini
|
1613001006WL079783
|
sumandini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24090120241830868
|
09/01/2024
|
Ajithakumary
|
1613001006WL079783
|
Ajithakumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24090120241830869
|
09/01/2024
|
Santhi Vijayan
|
1613001006WL079783
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24090120241830871
|
09/01/2024
|
rishikesh
|
1613001006WL079783
|
rishikesh
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021240206
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24090120241830872
|
09/01/2024
|
Thara shibu
|
1613001006WL079783
|
Thara shibu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24090120241830878
|
09/01/2024
|
maniyamma
|
1613001006WL079783
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24080120241828338
|
09/01/2024
|
MANIKANDAN
|
1613001006WL079661
|
MANIKANDAN
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021240206
|
|
MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24080120241828339
|
09/01/2024
|
sulekha
|
1613001006WL079661
|
sulekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021240206
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24080120241828345
|
09/01/2024
|
sunil kumar
|
1613001006WL079661
|
sunil kumar
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
sunil kumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24080120241828319
|
09/01/2024
|
Kumari Bhagini
|
1613001006WL079659
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24080120241828320
|
09/01/2024
|
rajendran
|
1613001006WL079659
|
rajendran
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021240206
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24090120241830848
|
09/01/2024
|
Satheeshankani
|
1613001006WL079783
|
Satheeshankani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021240206
|
|
Satheeshankani
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24090120241830863
|
09/01/2024
|
narayanankani
|
1613001006WL079783
|
narayanankani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
narayanankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24090120241830870
|
09/01/2024
|
Beena kumari
|
1613001006WL079783
|
Beena kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021240206
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24090120241830873
|
09/01/2024
|
shibulal
|
1613001006WL079783
|
shibulal
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021240206
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24090120241830875
|
09/01/2024
|
viswaveni
|
1613001006WL079783
|
viswaveni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021240206
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24090120241830880
|
09/01/2024
|
OMANA
|
1613001006WL079783
|
OMANA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021240206
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|