|
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-13-001-008-002/172
(Yeroor)
|
1613001008NRG23140320231949728
|
14/03/2023
|
SUSAMMA
|
1613001008WL080363
|
SUSAMMA
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856247
|
|
Mrs. SUSAMMA SUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-002/172
(Yeroor)
|
1613001008NRG23140320231949727
|
14/03/2023
|
SUSAMMA
|
1613001008WL080363
|
SUSAMMA
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856246
|
|
Mrs. SUSAMMA SUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-002/172
(Yeroor)
|
1613001008NRG23140320231949726
|
14/03/2023
|
SUSAMMA
|
1613001008WL080363
|
SUSAMMA
|
00089
|
CBIN0282871
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856245
|
|
Mrs. SUSAMMA SUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-002/172
(Yeroor)
|
1613001008NRG23140320231949723
|
14/03/2023
|
SUSAMMA
|
1613001008WL080363
|
SUSAMMA
|
00089
|
CBIN0282871
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
0365856244
|
|
Mrs. SUSAMMA SUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-002/172
(Yeroor)
|
1613001008NRG23140320231949722
|
14/03/2023
|
SUSAMMA
|
1613001008WL080363
|
SUSAMMA
|
00089
|
CBIN0282871
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856243
|
|
Mrs. SUSAMMA SUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-002/532
(Yeroor)
|
1613001008NRG23140320231949783
|
14/03/2023
|
KUNJAPPY
|
1613001008WL080363
|
KUNJAPPY
|
00114
|
YESB0KLMDCB
|
1550
|
1550
|
Processed
|
01/04/2023
|
|
0365856360
|
|
KUNJAPPY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG23140320231949736
|
14/03/2023
|
THOMAS T
|
1613001008WL080363
|
THOMAS T
|
00127
|
FDRL0001032
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856365
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG23140320231949735
|
14/03/2023
|
THOMAS T
|
1613001008WL080363
|
THOMAS T
|
00127
|
FDRL0001032
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856364
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG23140320231949733
|
14/03/2023
|
THOMAS T
|
1613001008WL080363
|
THOMAS T
|
00127
|
FDRL0001032
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856363
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG23140320231949732
|
14/03/2023
|
THOMAS T
|
1613001008WL080363
|
THOMAS T
|
00127
|
FDRL0001032
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856362
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG23140320231949730
|
14/03/2023
|
THOMAS T
|
1613001008WL080363
|
THOMAS T
|
00127
|
FDRL0001032
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856361
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-002/252
(Yeroor)
|
1613001008NRG23140320231949744
|
14/03/2023
|
SHEEJA MOL
|
1613001008WL080363
|
SHEEJA MOL
|
00127
|
FDRL0001032
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856367
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-002/252
(Yeroor)
|
1613001008NRG23140320231949741
|
14/03/2023
|
SHEEJA MOL
|
1613001008WL080363
|
SHEEJA MOL
|
00127
|
FDRL0001032
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856366
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9295
|
9295
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-002/622
(Yeroor)
|
1613001008NRG23140320231949805
|
14/03/2023
|
Anju
|
1613001008WL080363
|
Anju
|
00176
|
IDIB000P084
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856278
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-002/622
(Yeroor)
|
1613001008NRG23140320231949804
|
14/03/2023
|
Anju
|
1613001008WL080363
|
Anju
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856277
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-002/622
(Yeroor)
|
1613001008NRG23140320231949803
|
14/03/2023
|
Anju
|
1613001008WL080363
|
Anju
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856276
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-002/48
(Yeroor)
|
1613001008NRG23140320231949777
|
14/03/2023
|
SYAMALA. D
|
1613001008WL080363
|
SYAMALA. D
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856356
|
|
SHYAMALA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-008-002/48
(Yeroor)
|
1613001008NRG23140320231949776
|
14/03/2023
|
SYAMALA. D
|
1613001008WL080363
|
SYAMALA. D
|
00409
|
SIBL0000192
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856355
|
|
SHYAMALA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-008-002/48
(Yeroor)
|
1613001008NRG23140320231949775
|
14/03/2023
|
SYAMALA. D
|
1613001008WL080363
|
SYAMALA. D
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856354
|
|
SHYAMALA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-008-002/48
(Yeroor)
|
1613001008NRG23140320231949774
|
14/03/2023
|
SYAMALA. D
|
1613001008WL080363
|
SYAMALA. D
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856353
|
|
SHYAMALA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-002/57
(Yeroor)
|
1613001008NRG23140320231949792
|
14/03/2023
|
Aliyamma Chacko
|
1613001008WL080363
|
Aliyamma Chacko
|
00409
|
SIBL0000192
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856359
|
|
ALEYAMMA CHACKO
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-002/57
(Yeroor)
|
1613001008NRG23140320231949791
|
14/03/2023
|
Aliyamma Chacko
|
1613001008WL080363
|
Aliyamma Chacko
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856358
|
|
ALEYAMMA CHACKO
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-002/57
(Yeroor)
|
1613001008NRG23140320231949790
|
14/03/2023
|
Aliyamma Chacko
|
1613001008WL080363
|
Aliyamma Chacko
|
00409
|
SIBL0000192
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856357
|
|
ALEYAMMA CHACKO
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG23140320231949825
|
14/03/2023
|
SOBHANA. D
|
1613001008WL080363
|
SOBHANA. D
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856352
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG23140320231949824
|
14/03/2023
|
SOBHANA. D
|
1613001008WL080363
|
SOBHANA. D
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856351
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG23140320231949823
|
14/03/2023
|
SOBHANA. D
|
1613001008WL080363
|
SOBHANA. D
|
00409
|
SIBL0000192
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856350
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG23140320231949822
|
14/03/2023
|
SOBHANA. D
|
1613001008WL080363
|
SOBHANA. D
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856349
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG23140320231949821
|
14/03/2023
|
SOBHANA. D
|
1613001008WL080363
|
SOBHANA. D
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856348
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15488
|
15488
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG23140320231949677
|
14/03/2023
|
RAJU M
|
1613001008WL080363
|
RAJU M
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856255
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG23140320231949676
|
14/03/2023
|
RAJU M
|
1613001008WL080363
|
RAJU M
|
00415
|
SBIN0007623
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856254
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG23140320231949674
|
14/03/2023
|
RAJU M
|
1613001008WL080363
|
RAJU M
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856253
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG23140320231949673
|
14/03/2023
|
RAJU M
|
1613001008WL080363
|
RAJU M
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856252
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG23140320231949671
|
14/03/2023
|
RAJU M
|
1613001008WL080363
|
RAJU M
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856251
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-002/152
(Yeroor)
|
1613001008NRG23140320231949701
|
14/03/2023
|
Radhamma
|
1613001008WL080363
|
Radhamma
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856263
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-002/152
(Yeroor)
|
1613001008NRG23140320231949700
|
14/03/2023
|
Radhamma
|
1613001008WL080363
|
Radhamma
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856262
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-002/152
(Yeroor)
|
1613001008NRG23140320231949699
|
14/03/2023
|
Radhamma
|
1613001008WL080363
|
Radhamma
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856261
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-002/152
(Yeroor)
|
1613001008NRG23140320231949698
|
14/03/2023
|
Radhamma
|
1613001008WL080363
|
Radhamma
|
00415
|
SBIN0007623
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
0365856260
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-002/152
(Yeroor)
|
1613001008NRG23140320231949696
|
14/03/2023
|
Radhamma
|
1613001008WL080363
|
Radhamma
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856259
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-002/170
(Yeroor)
|
1613001008NRG23140320231949720
|
14/03/2023
|
Alice George alias Alice Joy
|
1613001008WL080363
|
Alice George alias Alice Joy
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856258
|
|
ALICE GEORGE ALIAS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-002/170
(Yeroor)
|
1613001008NRG23140320231949719
|
14/03/2023
|
Alice George alias Alice Joy
|
1613001008WL080363
|
Alice George alias Alice Joy
|
00415
|
SBIN0007623
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856257
|
|
ALICE GEORGE ALIAS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-002/170
(Yeroor)
|
1613001008NRG23140320231949718
|
14/03/2023
|
Alice George alias Alice Joy
|
1613001008WL080363
|
Alice George alias Alice Joy
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856256
|
|
ALICE GEORGE ALIAS ALICE JOY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-008-002/294
(Yeroor)
|
1613001008NRG23140320231949753
|
14/03/2023
|
RADHAMANY AMMA
|
1613001008WL080363
|
RADHAMANY AMMA
|
00415
|
SBIN0007623
|
618
|
618
|
Processed
|
31/03/2023
|
|
0365856242
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-008-002/294
(Yeroor)
|
1613001008NRG23140320231949751
|
14/03/2023
|
RADHAMANY AMMA
|
1613001008WL080363
|
RADHAMANY AMMA
|
00415
|
SBIN0007623
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856241
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-008-002/294
(Yeroor)
|
1613001008NRG23140320231949749
|
14/03/2023
|
RADHAMANY AMMA
|
1613001008WL080363
|
RADHAMANY AMMA
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856240
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-008-002/294
(Yeroor)
|
1613001008NRG23140320231949748
|
14/03/2023
|
RADHAMANY AMMA
|
1613001008WL080363
|
RADHAMANY AMMA
|
00415
|
SBIN0007623
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856239
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-008-002/302
(Yeroor)
|
1613001008NRG23140320231949759
|
14/03/2023
|
SULOCHANA
|
1613001008WL080363
|
SULOCHANA
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856250
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-008-002/302
(Yeroor)
|
1613001008NRG23140320231949757
|
14/03/2023
|
SULOCHANA
|
1613001008WL080363
|
SULOCHANA
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856249
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-008-002/302
(Yeroor)
|
1613001008NRG23140320231949755
|
14/03/2023
|
SULOCHANA
|
1613001008WL080363
|
SULOCHANA
|
00415
|
SBIN0007623
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856248
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-008-002/452
(Yeroor)
|
1613001008NRG23140320231949764
|
14/03/2023
|
Laly Raju
|
1613001008WL080363
|
Laly Raju
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856372
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-008-002/452
(Yeroor)
|
1613001008NRG23140320231949763
|
14/03/2023
|
Laly Raju
|
1613001008WL080363
|
Laly Raju
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856371
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-008-002/452
(Yeroor)
|
1613001008NRG23140320231949762
|
14/03/2023
|
Laly Raju
|
1613001008WL080363
|
Laly Raju
|
00415
|
SBIN0007623
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856370
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-008-002/452
(Yeroor)
|
1613001008NRG23140320231949761
|
14/03/2023
|
Laly Raju
|
1613001008WL080363
|
Laly Raju
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856369
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-008-002/552
(Yeroor)
|
1613001008NRG23140320231949789
|
14/03/2023
|
RAJAN S
|
1613001008WL080363
|
RAJAN S
|
00415
|
SBIN0007623
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856269
|
|
MS RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-008-002/620
(Yeroor)
|
1613001008NRG23140320231949802
|
14/03/2023
|
Kunjumon
|
1613001008WL080363
|
Kunjumon
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856238
|
|
MR KUNJUMON O
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-008-007/120
(Yeroor)
|
1613001008NRG23140320231949826
|
14/03/2023
|
Biju T
|
1613001008WL080363
|
Biju T
|
00415
|
SBIN0007623
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
0365856368
|
|
MR BIJU T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG23140320231949850
|
14/03/2023
|
Anila
|
1613001008WL080363
|
Anila
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856377
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG23140320231949849
|
14/03/2023
|
Anila
|
1613001008WL080363
|
Anila
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856376
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG23140320231949848
|
14/03/2023
|
Anila
|
1613001008WL080363
|
Anila
|
00415
|
SBIN0007623
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856375
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG23140320231949847
|
14/03/2023
|
Anila
|
1613001008WL080363
|
Anila
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856374
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG23140320231949846
|
14/03/2023
|
Anila
|
1613001008WL080363
|
Anila
|
00415
|
SBIN0007623
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856373
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG23140320231949855
|
14/03/2023
|
Manju S
|
1613001008WL080363
|
Manju S
|
00415
|
SBIN0007623
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
0365856268
|
|
MANJU S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG23140320231949854
|
14/03/2023
|
Manju S
|
1613001008WL080363
|
Manju S
|
00415
|
SBIN0007623
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856267
|
|
MANJU S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG23140320231949853
|
14/03/2023
|
Manju S
|
1613001008WL080363
|
Manju S
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856266
|
|
MANJU S
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG23140320231949852
|
14/03/2023
|
Manju S
|
1613001008WL080363
|
Manju S
|
00415
|
SBIN0007623
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856265
|
|
MANJU S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG23140320231949851
|
14/03/2023
|
Manju S
|
1613001008WL080363
|
Manju S
|
00415
|
SBIN0007623
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856264
|
|
MANJU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44912
|
44912
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG23140320231949815
|
14/03/2023
|
Animol
|
1613001008WL080363
|
Animol
|
00415
|
SBIN0070059
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856342
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG23140320231949814
|
14/03/2023
|
Animol
|
1613001008WL080363
|
Animol
|
00415
|
SBIN0070059
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856341
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG23140320231949813
|
14/03/2023
|
Animol
|
1613001008WL080363
|
Animol
|
00415
|
SBIN0070059
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856340
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG23140320231949812
|
14/03/2023
|
Animol
|
1613001008WL080363
|
Animol
|
00415
|
SBIN0070059
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856339
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG23140320231949811
|
14/03/2023
|
Animol
|
1613001008WL080363
|
Animol
|
00415
|
SBIN0070059
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856338
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG23140320231949686
|
14/03/2023
|
LALI
|
1613001008WL080363
|
LALI
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856287
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG23140320231949684
|
14/03/2023
|
LALI
|
1613001008WL080363
|
LALI
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856286
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG23140320231949682
|
14/03/2023
|
LALI
|
1613001008WL080363
|
LALI
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856285
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG23140320231949681
|
14/03/2023
|
LALI
|
1613001008WL080363
|
LALI
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856284
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG23140320231949679
|
14/03/2023
|
LALI
|
1613001008WL080363
|
LALI
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856283
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG23140320231949709
|
14/03/2023
|
Devayani
|
1613001008WL080363
|
Devayani
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856331
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG23140320231949707
|
14/03/2023
|
Devayani
|
1613001008WL080363
|
Devayani
|
00415
|
SBIN0070245
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856330
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG23140320231949706
|
14/03/2023
|
Devayani
|
1613001008WL080363
|
Devayani
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856329
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG23140320231949705
|
14/03/2023
|
Devayani
|
1613001008WL080363
|
Devayani
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856328
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG23140320231949703
|
14/03/2023
|
Devayani
|
1613001008WL080363
|
Devayani
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856327
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG23140320231949716
|
14/03/2023
|
Ambika
|
1613001008WL080363
|
Ambika
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856301
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG23140320231949715
|
14/03/2023
|
Ambika
|
1613001008WL080363
|
Ambika
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856300
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG23140320231949714
|
14/03/2023
|
Ambika
|
1613001008WL080363
|
Ambika
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856299
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG23140320231949712
|
14/03/2023
|
Ambika
|
1613001008WL080363
|
Ambika
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856298
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG23140320231949710
|
14/03/2023
|
Ambika
|
1613001008WL080363
|
Ambika
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856297
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-008-002/167
(Yeroor)
|
1613001008NRG23140320231949717
|
14/03/2023
|
JINI LALACHAN
|
1613001008WL080363
|
JINI LALACHAN
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856337
|
|
JINIMOL
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-008-002/278
(Yeroor)
|
1613001008NRG23140320231949746
|
14/03/2023
|
Babu Thomus
|
1613001008WL080363
|
Babu Thomus
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856270
|
|
MR BABU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG23140320231949773
|
14/03/2023
|
Manju Mol
|
1613001008WL080363
|
Manju Mol
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856336
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG23140320231949772
|
14/03/2023
|
Manju Mol
|
1613001008WL080363
|
Manju Mol
|
00415
|
SBIN0070245
|
927
|
927
|
Processed
|
31/03/2023
|
|
0365856335
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG23140320231949771
|
14/03/2023
|
Manju Mol
|
1613001008WL080363
|
Manju Mol
|
00415
|
SBIN0070245
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856334
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG23140320231949770
|
14/03/2023
|
Manju Mol
|
1613001008WL080363
|
Manju Mol
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856333
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG23140320231949769
|
14/03/2023
|
Manju Mol
|
1613001008WL080363
|
Manju Mol
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856332
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG23140320231949782
|
14/03/2023
|
Thankamani George
|
1613001008WL080363
|
Thankamani George
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856316
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG23140320231949781
|
14/03/2023
|
Thankamani George
|
1613001008WL080363
|
Thankamani George
|
00415
|
SBIN0070245
|
309
|
309
|
Processed
|
31/03/2023
|
|
0365856315
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG23140320231949780
|
14/03/2023
|
Thankamani George
|
1613001008WL080363
|
Thankamani George
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856314
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG23140320231949779
|
14/03/2023
|
Thankamani George
|
1613001008WL080363
|
Thankamani George
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856313
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG23140320231949778
|
14/03/2023
|
Thankamani George
|
1613001008WL080363
|
Thankamani George
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856312
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG23140320231949788
|
14/03/2023
|
PONNAMMA.J
|
1613001008WL080363
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856292
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG23140320231949787
|
14/03/2023
|
PONNAMMA.J
|
1613001008WL080363
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856291
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG23140320231949786
|
14/03/2023
|
PONNAMMA.J
|
1613001008WL080363
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856290
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG23140320231949785
|
14/03/2023
|
PONNAMMA.J
|
1613001008WL080363
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856289
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG23140320231949784
|
14/03/2023
|
PONNAMMA.J
|
1613001008WL080363
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856288
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG23140320231949796
|
14/03/2023
|
KUNJUMOL
|
1613001008WL080363
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856282
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG23140320231949795
|
14/03/2023
|
KUNJUMOL
|
1613001008WL080363
|
KUNJUMOL
|
00415
|
SBIN0070245
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856281
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG23140320231949794
|
14/03/2023
|
KUNJUMOL
|
1613001008WL080363
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856280
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG23140320231949793
|
14/03/2023
|
KUNJUMOL
|
1613001008WL080363
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856279
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG23140320231949801
|
14/03/2023
|
BHARATHY
|
1613001008WL080363
|
BHARATHY
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856306
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG23140320231949800
|
14/03/2023
|
BHARATHY
|
1613001008WL080363
|
BHARATHY
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856305
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG23140320231949799
|
14/03/2023
|
BHARATHY
|
1613001008WL080363
|
BHARATHY
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856304
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG23140320231949798
|
14/03/2023
|
BHARATHY
|
1613001008WL080363
|
BHARATHY
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856303
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG23140320231949797
|
14/03/2023
|
BHARATHY
|
1613001008WL080363
|
BHARATHY
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856302
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG23140320231949820
|
14/03/2023
|
SARAMMA BABY
|
1613001008WL080363
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856275
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG23140320231949819
|
14/03/2023
|
SARAMMA BABY
|
1613001008WL080363
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856274
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG23140320231949818
|
14/03/2023
|
SARAMMA BABY
|
1613001008WL080363
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856273
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG23140320231949817
|
14/03/2023
|
SARAMMA BABY
|
1613001008WL080363
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856272
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG23140320231949816
|
14/03/2023
|
SARAMMA BABY
|
1613001008WL080363
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856271
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-008-007/130
(Yeroor)
|
1613001008NRG23140320231949831
|
14/03/2023
|
MANIYAMMA
|
1613001008WL080363
|
MANIYAMMA
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856326
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-008-007/130
(Yeroor)
|
1613001008NRG23140320231949830
|
14/03/2023
|
MANIYAMMA
|
1613001008WL080363
|
MANIYAMMA
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856325
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-008-007/130
(Yeroor)
|
1613001008NRG23140320231949829
|
14/03/2023
|
MANIYAMMA
|
1613001008WL080363
|
MANIYAMMA
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856324
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-008-007/130
(Yeroor)
|
1613001008NRG23140320231949828
|
14/03/2023
|
MANIYAMMA
|
1613001008WL080363
|
MANIYAMMA
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856323
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-008-007/130
(Yeroor)
|
1613001008NRG23140320231949827
|
14/03/2023
|
MANIYAMMA
|
1613001008WL080363
|
MANIYAMMA
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856322
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG23140320231949836
|
14/03/2023
|
SINDHU.G
|
1613001008WL080363
|
SINDHU.G
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856311
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG23140320231949835
|
14/03/2023
|
SINDHU.G
|
1613001008WL080363
|
SINDHU.G
|
00415
|
SBIN0070245
|
930
|
930
|
Processed
|
31/03/2023
|
|
0365856310
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG23140320231949834
|
14/03/2023
|
SINDHU.G
|
1613001008WL080363
|
SINDHU.G
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856309
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG23140320231949833
|
14/03/2023
|
SINDHU.G
|
1613001008WL080363
|
SINDHU.G
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856308
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG23140320231949832
|
14/03/2023
|
SINDHU.G
|
1613001008WL080363
|
SINDHU.G
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856307
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG23140320231949841
|
14/03/2023
|
RADHAMANIYAMMA
|
1613001008WL080363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856321
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG23140320231949840
|
14/03/2023
|
RADHAMANIYAMMA
|
1613001008WL080363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856320
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG23140320231949839
|
14/03/2023
|
RADHAMANIYAMMA
|
1613001008WL080363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
31/03/2023
|
|
0365856319
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG23140320231949838
|
14/03/2023
|
RADHAMANIYAMMA
|
1613001008WL080363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856318
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG23140320231949837
|
14/03/2023
|
RADHAMANIYAMMA
|
1613001008WL080363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
1545
|
1545
|
Processed
|
31/03/2023
|
|
0365856317
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-008-007/136
(Yeroor)
|
1613001008NRG23140320231949845
|
14/03/2023
|
VASINI VIDYADHARAN
|
1613001008WL080363
|
VASINI VIDYADHARAN
|
00415
|
SBIN0070245
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0365856296
|
|
MS VASINI VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-008-007/136
(Yeroor)
|
1613001008NRG23140320231949844
|
14/03/2023
|
VASINI VIDYADHARAN
|
1613001008WL080363
|
VASINI VIDYADHARAN
|
00415
|
SBIN0070245
|
620
|
620
|
Processed
|
31/03/2023
|
|
0365856295
|
|
MS VASINI VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-008-007/136
(Yeroor)
|
1613001008NRG23140320231949843
|
14/03/2023
|
VASINI VIDYADHARAN
|
1613001008WL080363
|
VASINI VIDYADHARAN
|
00415
|
SBIN0070245
|
1550
|
1550
|
Processed
|
31/03/2023
|
|
0365856294
|
|
MS VASINI VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-008-007/136
(Yeroor)
|
1613001008NRG23140320231949842
|
14/03/2023
|
VASINI VIDYADHARAN
|
1613001008WL080363
|
VASINI VIDYADHARAN
|
00415
|
SBIN0070245
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856293
|
|
MS VASINI VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG23140320231949860
|
14/03/2023
|
Ajitha Kumari
|
1613001008WL080363
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856347
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG23140320231949859
|
14/03/2023
|
Ajitha Kumari
|
1613001008WL080363
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856346
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG23140320231949858
|
14/03/2023
|
Ajitha Kumari
|
1613001008WL080363
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
0365856345
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG23140320231949857
|
14/03/2023
|
Ajitha Kumari
|
1613001008WL080363
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
310
|
310
|
Processed
|
31/03/2023
|
|
0365856344
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG23140320231949856
|
14/03/2023
|
Ajitha Kumari
|
1613001008WL080363
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
618
|
618
|
Processed
|
31/03/2023
|
|
0365856343
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90143
|
90143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177494
|
177494
|
|
|
|
|
|
|
|