|
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-13-001-008-007/628
(Yeroor)
|
1613001008NRG23140320232031805
|
15/03/2023
|
RAMANI C K
|
1613001008WL080994
|
RAMANI C K
|
00078
|
CNRB0001099
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359028994
|
|
REMANI
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-007/628
(Yeroor)
|
1613001008NRG23140320232031804
|
15/03/2023
|
RAMANI C K
|
1613001008WL080994
|
RAMANI C K
|
00078
|
CNRB0001099
|
1196
|
1196
|
Processed
|
31/03/2023
|
|
0359028993
|
|
REMANI
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-007/628
(Yeroor)
|
1613001008NRG23140320232031803
|
15/03/2023
|
RAMANI C K
|
1613001008WL080994
|
RAMANI C K
|
00078
|
CNRB0001099
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359028992
|
|
REMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/34
(Yeroor)
|
1613001008NRG23140320232031699
|
15/03/2023
|
SUDARSINI. J
|
1613001008WL080994
|
SUDARSINI. J
|
00078
|
CNRB0014508
|
598
|
598
|
Processed
|
31/03/2023
|
|
0359029013
|
|
MRS SUDARSINI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/625
(Yeroor)
|
1613001008NRG23140320232031802
|
15/03/2023
|
Sanavulla
|
1613001008WL080994
|
Sanavulla
|
00127
|
FDRL0001032
|
921
|
921
|
Processed
|
31/03/2023
|
|
0359028991
|
|
SANAULLA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG23140320232031822
|
15/03/2023
|
VALSALA
|
1613001008WL080994
|
VALSALA
|
00409
|
SIBL0000192
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359028990
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG23140320232031821
|
15/03/2023
|
VALSALA
|
1613001008WL080994
|
VALSALA
|
00409
|
SIBL0000192
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359028989
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG23140320232031820
|
15/03/2023
|
VALSALA
|
1613001008WL080994
|
VALSALA
|
00409
|
SIBL0000192
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359028988
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG23140320232031783
|
15/03/2023
|
SOBHANA
|
1613001008WL080994
|
SOBHANA
|
00415
|
SBIN0007623
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029010
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG23140320232031782
|
15/03/2023
|
SOBHANA
|
1613001008WL080994
|
SOBHANA
|
00415
|
SBIN0007623
|
897
|
897
|
Processed
|
31/03/2023
|
|
0359029009
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG23140320232031781
|
15/03/2023
|
SOBHANA
|
1613001008WL080994
|
SOBHANA
|
00415
|
SBIN0007623
|
1228
|
1228
|
Processed
|
31/03/2023
|
|
0359029008
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/503
(Yeroor)
|
1613001008NRG23140320232031786
|
15/03/2023
|
AMBILI
|
1613001008WL080994
|
AMBILI
|
00415
|
SBIN0007623
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029007
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/503
(Yeroor)
|
1613001008NRG23140320232031785
|
15/03/2023
|
AMBILI
|
1613001008WL080994
|
AMBILI
|
00415
|
SBIN0007623
|
1196
|
1196
|
Processed
|
31/03/2023
|
|
0359029006
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/503
(Yeroor)
|
1613001008NRG23140320232031784
|
15/03/2023
|
AMBILI
|
1613001008WL080994
|
AMBILI
|
00415
|
SBIN0007623
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029005
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG23140320232031798
|
15/03/2023
|
ARIFABEEVI
|
1613001008WL080994
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029001
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG23140320232031797
|
15/03/2023
|
ARIFABEEVI
|
1613001008WL080994
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029000
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG23140320232031801
|
15/03/2023
|
SHEMI
|
1613001008WL080994
|
SHEMI
|
00415
|
SBIN0007623
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359028999
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG23140320232031800
|
15/03/2023
|
SHEMI
|
1613001008WL080994
|
SHEMI
|
00415
|
SBIN0007623
|
897
|
897
|
Processed
|
31/03/2023
|
|
0359028998
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG23140320232031799
|
15/03/2023
|
SHEMI
|
1613001008WL080994
|
SHEMI
|
00415
|
SBIN0007623
|
1228
|
1228
|
Processed
|
31/03/2023
|
|
0359028997
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG23140320232031814
|
15/03/2023
|
BHASKARAN PILLAI
|
1613001008WL080994
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029004
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG23140320232031813
|
15/03/2023
|
BHASKARAN PILLAI
|
1613001008WL080994
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029003
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG23140320232031812
|
15/03/2023
|
BHASKARAN PILLAI
|
1613001008WL080994
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029002
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17333
|
17333
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-007/484
(Yeroor)
|
1613001008NRG23140320232031780
|
15/03/2023
|
Rejani
|
1613001008WL080994
|
Rejani
|
00415
|
SBIN0017230
|
1228
|
1228
|
Processed
|
31/03/2023
|
|
0359028996
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/484
(Yeroor)
|
1613001008NRG23140320232031779
|
15/03/2023
|
Rejani
|
1613001008WL080994
|
Rejani
|
00415
|
SBIN0017230
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359028995
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG23140320232031698
|
15/03/2023
|
Latha. O
|
1613001008WL080994
|
Latha. O
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029048
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG23140320232031697
|
15/03/2023
|
Latha. O
|
1613001008WL080994
|
Latha. O
|
00415
|
SBIN0070245
|
614
|
614
|
Processed
|
31/03/2023
|
|
0359029047
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG23140320232031696
|
15/03/2023
|
Latha. O
|
1613001008WL080994
|
Latha. O
|
00415
|
SBIN0070245
|
299
|
299
|
Processed
|
31/03/2023
|
|
0359029046
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG23140320232031702
|
15/03/2023
|
OMANAYAMMA. N
|
1613001008WL080994
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029022
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG23140320232031701
|
15/03/2023
|
OMANAYAMMA. N
|
1613001008WL080994
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029021
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG23140320232031700
|
15/03/2023
|
OMANAYAMMA. N
|
1613001008WL080994
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029020
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG23140320232031705
|
15/03/2023
|
NABEESATH BEEVI
|
1613001008WL080994
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029079
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG23140320232031704
|
15/03/2023
|
NABEESATH BEEVI
|
1613001008WL080994
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029077
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG23140320232031703
|
15/03/2023
|
NABEESATH BEEVI
|
1613001008WL080994
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029076
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/122
(Yeroor)
|
1613001008NRG23140320232031707
|
15/03/2023
|
PONAMMA.K
|
1613001008WL080994
|
PONAMMA.K
|
00415
|
SBIN0070245
|
307
|
307
|
Processed
|
31/03/2023
|
|
0359029039
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/122
(Yeroor)
|
1613001008NRG23140320232031706
|
15/03/2023
|
PONAMMA.K
|
1613001008WL080994
|
PONAMMA.K
|
00415
|
SBIN0070245
|
299
|
299
|
Processed
|
31/03/2023
|
|
0359029038
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG23140320232031710
|
15/03/2023
|
PONNAMMA KS
|
1613001008WL080994
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029042
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG23140320232031709
|
15/03/2023
|
PONNAMMA KS
|
1613001008WL080994
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029041
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG23140320232031708
|
15/03/2023
|
PONNAMMA KS
|
1613001008WL080994
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029040
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG23140320232031713
|
15/03/2023
|
Indira.K
|
1613001008WL080994
|
Indira.K
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029090
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG23140320232031712
|
15/03/2023
|
Indira.K
|
1613001008WL080994
|
Indira.K
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029089
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG23140320232031711
|
15/03/2023
|
Indira.K
|
1613001008WL080994
|
Indira.K
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029088
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG23140320232031716
|
15/03/2023
|
KUNJUMOL RAJU
|
1613001008WL080994
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029082
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG23140320232031715
|
15/03/2023
|
KUNJUMOL RAJU
|
1613001008WL080994
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029081
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG23140320232031714
|
15/03/2023
|
KUNJUMOL RAJU
|
1613001008WL080994
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029080
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG23140320232031719
|
15/03/2023
|
LILLYKUTTY
|
1613001008WL080994
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029025
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG23140320232031718
|
15/03/2023
|
LILLYKUTTY
|
1613001008WL080994
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029024
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG23140320232031717
|
15/03/2023
|
LILLYKUTTY
|
1613001008WL080994
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029023
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG23140320232031722
|
15/03/2023
|
AMBIKA BABU
|
1613001008WL080994
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029060
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG23140320232031721
|
15/03/2023
|
AMBIKA BABU
|
1613001008WL080994
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029059
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG23140320232031720
|
15/03/2023
|
AMBIKA BABU
|
1613001008WL080994
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029058
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG23140320232031725
|
15/03/2023
|
OMANA.K
|
1613001008WL080994
|
OMANA.K
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029063
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG23140320232031724
|
15/03/2023
|
OMANA.K
|
1613001008WL080994
|
OMANA.K
|
00415
|
SBIN0070245
|
897
|
897
|
Processed
|
31/03/2023
|
|
0359029062
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG23140320232031723
|
15/03/2023
|
OMANA.K
|
1613001008WL080994
|
OMANA.K
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029061
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG23140320232031728
|
15/03/2023
|
Suseela
|
1613001008WL080994
|
Suseela
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029057
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG23140320232031727
|
15/03/2023
|
Suseela
|
1613001008WL080994
|
Suseela
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029056
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG23140320232031726
|
15/03/2023
|
Suseela
|
1613001008WL080994
|
Suseela
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029055
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG23140320232031731
|
15/03/2023
|
Vijayamma. D
|
1613001008WL080994
|
Vijayamma. D
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029028
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG23140320232031730
|
15/03/2023
|
Vijayamma. D
|
1613001008WL080994
|
Vijayamma. D
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029027
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG23140320232031729
|
15/03/2023
|
Vijayamma. D
|
1613001008WL080994
|
Vijayamma. D
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029026
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG23140320232031734
|
15/03/2023
|
BALKEESABEEVI
|
1613001008WL080994
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029054
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG23140320232031733
|
15/03/2023
|
BALKEESABEEVI
|
1613001008WL080994
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029053
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG23140320232031732
|
15/03/2023
|
BALKEESABEEVI
|
1613001008WL080994
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029052
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-008-007/217
(Yeroor)
|
1613001008NRG23140320232031736
|
15/03/2023
|
REMANI AMMA. R
|
1613001008WL080994
|
REMANI AMMA. R
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029015
|
|
MRS REMANI AMMAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-008-007/217
(Yeroor)
|
1613001008NRG23140320232031735
|
15/03/2023
|
REMANI AMMA. R
|
1613001008WL080994
|
REMANI AMMA. R
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029014
|
|
MRS REMANI AMMAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG23140320232031742
|
15/03/2023
|
RAJAMMA. N
|
1613001008WL080994
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029037
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG23140320232031741
|
15/03/2023
|
RAJAMMA. N
|
1613001008WL080994
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029036
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG23140320232031740
|
15/03/2023
|
RAJAMMA. N
|
1613001008WL080994
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029035
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-008-007/245
(Yeroor)
|
1613001008NRG23140320232031743
|
15/03/2023
|
SUDHARMMA S
|
1613001008WL080994
|
SUDHARMMA S
|
00415
|
SBIN0070245
|
1196
|
1196
|
Processed
|
31/03/2023
|
|
0359029072
|
|
MRS SUDHARMMA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG23140320232031746
|
15/03/2023
|
KUNJUMOL
|
1613001008WL080994
|
KUNJUMOL
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029102
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG23140320232031745
|
15/03/2023
|
KUNJUMOL
|
1613001008WL080994
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029101
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG23140320232031744
|
15/03/2023
|
KUNJUMOL
|
1613001008WL080994
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029100
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-008-007/288
(Yeroor)
|
1613001008NRG23140320232031748
|
15/03/2023
|
Victor Lobo
|
1613001008WL080994
|
Victor Lobo
|
00415
|
SBIN0070245
|
614
|
614
|
Processed
|
31/03/2023
|
|
0359029068
|
|
MR VICTOR LOBO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-008-007/288
(Yeroor)
|
1613001008NRG23140320232031747
|
15/03/2023
|
Victor Lobo
|
1613001008WL080994
|
Victor Lobo
|
00415
|
SBIN0070245
|
308
|
308
|
Processed
|
31/03/2023
|
|
0359029067
|
|
MR VICTOR LOBO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG23140320232031751
|
15/03/2023
|
Sreja. R
|
1613001008WL080994
|
Sreja. R
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029034
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG23140320232031750
|
15/03/2023
|
Sreja. R
|
1613001008WL080994
|
Sreja. R
|
00415
|
SBIN0070245
|
598
|
598
|
Processed
|
31/03/2023
|
|
0359029033
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG23140320232031749
|
15/03/2023
|
Sreja. R
|
1613001008WL080994
|
Sreja. R
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029032
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG23140320232031754
|
15/03/2023
|
Vasantha. R
|
1613001008WL080994
|
Vasantha. R
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029071
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG23140320232031753
|
15/03/2023
|
Vasantha. R
|
1613001008WL080994
|
Vasantha. R
|
00415
|
SBIN0070245
|
598
|
598
|
Processed
|
31/03/2023
|
|
0359029070
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG23140320232031752
|
15/03/2023
|
Vasantha. R
|
1613001008WL080994
|
Vasantha. R
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029069
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-008-007/306
(Yeroor)
|
1613001008NRG23140320232031756
|
15/03/2023
|
Suma T
|
1613001008WL080994
|
Suma T
|
00415
|
SBIN0070245
|
299
|
299
|
Processed
|
31/03/2023
|
|
0359029087
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-008-007/306
(Yeroor)
|
1613001008NRG23140320232031755
|
15/03/2023
|
Suma T
|
1613001008WL080994
|
Suma T
|
00415
|
SBIN0070245
|
307
|
307
|
Processed
|
31/03/2023
|
|
0359029086
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG23140320232031759
|
15/03/2023
|
Biji. S
|
1613001008WL080994
|
Biji. S
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029106
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG23140320232031758
|
15/03/2023
|
Biji. S
|
1613001008WL080994
|
Biji. S
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029105
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG23140320232031757
|
15/03/2023
|
Biji. S
|
1613001008WL080994
|
Biji. S
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029104
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-008-007/34
(Yeroor)
|
1613001008NRG23140320232031760
|
15/03/2023
|
Vijitha B
|
1613001008WL080994
|
Vijitha B
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029091
|
|
MRS VIJITHA B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-008-007/368
(Yeroor)
|
1613001008NRG23140320232031762
|
15/03/2023
|
Abida Beevi
|
1613001008WL080994
|
Abida Beevi
|
00415
|
SBIN0070245
|
299
|
299
|
Processed
|
31/03/2023
|
|
0359029103
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-008-007/368
(Yeroor)
|
1613001008NRG23140320232031761
|
15/03/2023
|
BADARUDEEN
|
1613001008WL080994
|
BADARUDEEN
|
00415
|
SBIN0070245
|
299
|
299
|
Processed
|
31/03/2023
|
|
0359029016
|
|
MR BADARUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG23140320232031765
|
15/03/2023
|
Leela S
|
1613001008WL080994
|
Leela S
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029075
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG23140320232031764
|
15/03/2023
|
Leela S
|
1613001008WL080994
|
Leela S
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029074
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG23140320232031763
|
15/03/2023
|
Leela S
|
1613001008WL080994
|
Leela S
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029073
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-008-007/404
(Yeroor)
|
1613001008NRG23140320232031767
|
15/03/2023
|
Ramani
|
1613001008WL080994
|
Ramani
|
00415
|
SBIN0070245
|
614
|
614
|
Processed
|
31/03/2023
|
|
0359029093
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-008-007/404
(Yeroor)
|
1613001008NRG23140320232031766
|
15/03/2023
|
Ramani
|
1613001008WL080994
|
Ramani
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029092
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-008-007/415
(Yeroor)
|
1613001008NRG23140320232031770
|
15/03/2023
|
SALI ABRAHAM
|
1613001008WL080994
|
SALI ABRAHAM
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029096
|
|
MRS SALI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-008-007/415
(Yeroor)
|
1613001008NRG23140320232031769
|
15/03/2023
|
SALI ABRAHAM
|
1613001008WL080994
|
SALI ABRAHAM
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029095
|
|
MRS SALI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-008-007/415
(Yeroor)
|
1613001008NRG23140320232031768
|
15/03/2023
|
SALI ABRAHAM
|
1613001008WL080994
|
SALI ABRAHAM
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029094
|
|
MRS SALI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-008-007/44
(Yeroor)
|
1613001008NRG23140320232031771
|
15/03/2023
|
SARASAMMA.T
|
1613001008WL080994
|
SARASAMMA.T
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029043
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-008-007/44
(Yeroor)
|
1613001008NRG23140320232031773
|
15/03/2023
|
SARASAMMA.T
|
1613001008WL080994
|
SARASAMMA.T
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029045
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-008-007/44
(Yeroor)
|
1613001008NRG23140320232031772
|
15/03/2023
|
SARASAMMA.T
|
1613001008WL080994
|
SARASAMMA.T
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029044
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG23140320232031775
|
15/03/2023
|
SUNEETHI PO
|
1613001008WL080994
|
SUNEETHI PO
|
00415
|
SBIN0070245
|
1196
|
1196
|
Processed
|
31/03/2023
|
|
0359029018
|
|
MRS SUNEETHI P O
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG23140320232031774
|
15/03/2023
|
SUNEETHI PO
|
1613001008WL080994
|
SUNEETHI PO
|
00415
|
SBIN0070245
|
921
|
921
|
Processed
|
31/03/2023
|
|
0359029017
|
|
MRS SUNEETHI P O
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG23140320232031777
|
15/03/2023
|
SUNEETHI PO
|
1613001008WL080994
|
SUNEETHI PO
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029019
|
|
MRS SUNEETHI P O
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG23140320232031776
|
15/03/2023
|
VINOD
|
1613001008WL080994
|
VINOD
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029108
|
|
MR VINOD SO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG23140320232031778
|
15/03/2023
|
VINOD
|
1613001008WL080994
|
VINOD
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029107
|
|
MR VINOD SO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG23140320232031789
|
15/03/2023
|
JAYASREE.S
|
1613001008WL080994
|
JAYASREE.S
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029066
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG23140320232031788
|
15/03/2023
|
JAYASREE.S
|
1613001008WL080994
|
JAYASREE.S
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029065
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG23140320232031787
|
15/03/2023
|
JAYASREE.S
|
1613001008WL080994
|
JAYASREE.S
|
00415
|
SBIN0070245
|
1535
|
1535
|
Processed
|
31/03/2023
|
|
0359029064
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG23140320232031792
|
15/03/2023
|
RAJIMUTH
|
1613001008WL080994
|
RAJIMUTH
|
00415
|
SBIN0070245
|
897
|
897
|
Processed
|
31/03/2023
|
|
0359029011
|
|
MR RAJIMUTH SO LUCOSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG23140320232031794
|
15/03/2023
|
RAJIMUTH
|
1613001008WL080994
|
RAJIMUTH
|
00415
|
SBIN0070245
|
921
|
921
|
Processed
|
31/03/2023
|
|
0359029012
|
|
MR RAJIMUTH SO LUCOSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG23140320232031793
|
15/03/2023
|
SUNI M
|
1613001008WL080994
|
SUNI M
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029097
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG23140320232031791
|
15/03/2023
|
SUNI M
|
1613001008WL080994
|
SUNI M
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029099
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG23140320232031790
|
15/03/2023
|
SUNI M
|
1613001008WL080994
|
SUNI M
|
00415
|
SBIN0070245
|
616
|
616
|
Processed
|
31/03/2023
|
|
0359029098
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG23140320232031808
|
15/03/2023
|
LEELAKUMARI
|
1613001008WL080994
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029051
|
|
MRS LEELAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG23140320232031807
|
15/03/2023
|
LEELAKUMARI
|
1613001008WL080994
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
1794
|
1794
|
Processed
|
31/03/2023
|
|
0359029050
|
|
MRS LEELAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG23140320232031806
|
15/03/2023
|
LEELAKUMARI
|
1613001008WL080994
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029049
|
|
MRS LEELAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG23140320232031811
|
15/03/2023
|
SUSEELA BABU
|
1613001008WL080994
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029085
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG23140320232031810
|
15/03/2023
|
SUSEELA BABU
|
1613001008WL080994
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
897
|
897
|
Processed
|
31/03/2023
|
|
0359029084
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG23140320232031809
|
15/03/2023
|
SUSEELA BABU
|
1613001008WL080994
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029083
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG23140320232031817
|
15/03/2023
|
BINDHU.P
|
1613001008WL080994
|
BINDHU.P
|
00415
|
SBIN0070245
|
924
|
924
|
Processed
|
31/03/2023
|
|
0359029031
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG23140320232031816
|
15/03/2023
|
BINDHU.P
|
1613001008WL080994
|
BINDHU.P
|
00415
|
SBIN0070245
|
1495
|
1495
|
Processed
|
31/03/2023
|
|
0359029030
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
120
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG23140320232031815
|
15/03/2023
|
BINDHU.P
|
1613001008WL080994
|
BINDHU.P
|
00415
|
SBIN0070245
|
1842
|
1842
|
Processed
|
31/03/2023
|
|
0359029029
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117425
|
117425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146899
|
146899
|
|
|
|
|
|
|
|