|
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-13-001-006-001/1006
(Kulathupuzha)
|
1613001006NRG24200120241904908
|
20/01/2024
|
SAVITHRI
|
1613001006WL083318
|
SAVITHRI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714969
|
|
Mrs. SAVITHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/1007
(Kulathupuzha)
|
1613001006NRG24200120241904909
|
20/01/2024
|
SHANMUKAPRIYA
|
1613001006WL083318
|
SHANMUKAPRIYA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714971
|
|
Mrs. SHANMUGHA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-001/4086
(Kulathupuzha)
|
1613001006NRG24200120241904926
|
20/01/2024
|
jaya
|
1613001006WL083318
|
jaya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715069
|
|
Mrs. JAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-001/4203
(Kulathupuzha)
|
1613001006NRG24200120241904929
|
20/01/2024
|
Pushparani
|
1613001006WL083318
|
Pushparani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714974
|
|
Mrs. PUSHPARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-001/4209
(Kulathupuzha)
|
1613001006NRG24200120241904930
|
20/01/2024
|
kavitha
|
1613001006WL083318
|
kavitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715074
|
|
Mrs. KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-001/6077
(Kulathupuzha)
|
1613001006NRG24200120241904932
|
20/01/2024
|
DEEVA K
|
1613001006WL083318
|
DEEVA K
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138714970
|
|
MISS DEEVA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/4324
(Kulathupuzha)
|
1613001006NRG24200120241905467
|
20/01/2024
|
shibi joy
|
1613001006WL083344
|
shibi joy
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715053
|
|
Mrs. SHIBI JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/4993
(Kulathupuzha)
|
1613001006NRG24200120241905469
|
20/01/2024
|
safiyabeevi
|
1613001006WL083344
|
safiyabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715050
|
|
Mrs. SAFIA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-004/569
(Kulathupuzha)
|
1613001006NRG24200120241905473
|
20/01/2024
|
rafeeka beevi
|
1613001006WL083344
|
rafeeka beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715066
|
|
Mrs. RAFEEKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-004/576
(Kulathupuzha)
|
1613001006NRG24200120241905474
|
20/01/2024
|
saritha
|
1613001006WL083344
|
saritha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715063
|
|
Mrs. SARITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24200120241905438
|
20/01/2024
|
Raju
|
1613001006WL083342
|
Raju
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715071
|
|
Mr. RAJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG24200120241904961
|
20/01/2024
|
SHEEJABEEVI
|
1613001006WL083322
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138714973
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-008/971
(Kulathupuzha)
|
1613001006NRG24200120241906903
|
20/01/2024
|
uma
|
1613001006WL083420
|
uma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715065
|
|
Mrs. UMA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-008/972
(Kulathupuzha)
|
1613001006NRG24200120241906904
|
20/01/2024
|
rajani
|
1613001006WL083420
|
rajani
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715067
|
|
Mrs. RAJANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-009/110
(Kulathupuzha)
|
1613001006NRG24200120241905479
|
20/01/2024
|
SULOCHANA
|
1613001006WL083345
|
SULOCHANA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138714967
|
|
Mrs. SULOCHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24200120241905483
|
20/01/2024
|
Saraswathi
|
1613001006WL083345
|
Saraswathi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714968
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-006-009/827
(Kulathupuzha)
|
1613001006NRG24200120241905486
|
20/01/2024
|
SHAJIRABEEVI
|
1613001006WL083345
|
SHAJIRABEEVI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715052
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24200120241905490
|
20/01/2024
|
THANKAMANI
|
1613001006WL083345
|
THANKAMANI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715057
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24200120241905498
|
20/01/2024
|
geethakumari
|
1613001006WL083345
|
geethakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715062
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-010/5592
(Kulathupuzha)
|
1613001006NRG24200120241905504
|
20/01/2024
|
vimalakumari
|
1613001006WL083345
|
vimalakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714975
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24200120241905575
|
20/01/2024
|
NALANDA
|
1613001006WL083348
|
NALANDA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714978
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-013/1200
(Kulathupuzha)
|
1613001006NRG24200120241905551
|
20/01/2024
|
naseema beevi
|
1613001006WL083347
|
naseema beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715049
|
|
Mrs. NAZEEMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-013/1262
(Kulathupuzha)
|
1613001006NRG24200120241905387
|
20/01/2024
|
shahidabeevi
|
1613001006WL083341
|
shahidabeevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715051
|
|
SHAHIDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24200120241905588
|
20/01/2024
|
sisi vilson
|
1613001006WL083348
|
sisi vilson
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715060
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG24200120241905405
|
20/01/2024
|
saleena beevi
|
1613001006WL083341
|
saleena beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715059
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG24200120241905616
|
20/01/2024
|
SHAJILA BEEVI
|
1613001006WL083349
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715073
|
|
SAJEELA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-013/4155
(Kulathupuzha)
|
1613001006NRG24200120241905567
|
20/01/2024
|
laila
|
1613001006WL083347
|
laila
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715064
|
|
laila
|
INDUSIND BANK(607189)
|
|
28
|
Anchal
|
KL-13-001-006-013/4314
(Kulathupuzha)
|
1613001006NRG24200120241905568
|
20/01/2024
|
sujatha
|
1613001006WL083347
|
sujatha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715056
|
|
MRS SUJATHA SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-013/506
(Kulathupuzha)
|
1613001006NRG24200120241905422
|
20/01/2024
|
sajitha
|
1613001006WL083341
|
sajitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715058
|
|
Mrs. SAJITHA beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-013/511
(Kulathupuzha)
|
1613001006NRG24200120241905572
|
20/01/2024
|
Arifa
|
1613001006WL083347
|
Arifa
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715072
|
|
Mrs. ARIFA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24200120241905591
|
20/01/2024
|
Remya Chandran
|
1613001006WL083348
|
Remya Chandran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714972
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-014/4148
(Kulathupuzha)
|
1613001006NRG24200120241904599
|
20/01/2024
|
SHEEBA
|
1613001006WL083305
|
SHEEBA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715061
|
|
Mrs. SHEEBA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-015/4335
(Kulathupuzha)
|
1613001006NRG24200120241905619
|
20/01/2024
|
Laila
|
1613001006WL083349
|
Laila
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715183
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-006-016/4330
(Kulathupuzha)
|
1613001006NRG24200120241904602
|
20/01/2024
|
jamoolath
|
1613001006WL083305
|
jamoolath
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715070
|
|
MRS JAMULATH JACOB
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-016/4361
(Kulathupuzha)
|
1613001006NRG24200120241905620
|
20/01/2024
|
Nasiya
|
1613001006WL083349
|
Nasiya
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138714977
|
|
Mrs. NASIYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-006/5129
(Kulathupuzha)
|
1613001006NRG24200120241905537
|
20/01/2024
|
renju
|
1613001006WL083346
|
renju
|
00103
|
KSBK0001167
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715048
|
|
RENJU A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-006-006/2799
(Kulathupuzha)
|
1613001006NRG24200120241905524
|
20/01/2024
|
Aneesh
|
1613001006WL083346
|
Aneesh
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138714962
|
|
ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-006/5060
(Kulathupuzha)
|
1613001006NRG24200120241905533
|
20/01/2024
|
SINDHU
|
1613001006WL083346
|
SINDHU
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714964
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG24200120241905448
|
20/01/2024
|
prasanna kumari
|
1613001006WL083342
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714961
|
|
prasanna kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24200120241905534
|
20/01/2024
|
asha
|
1613001006WL083346
|
asha
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138714963
|
|
Mrs. ASHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-006-006/601
(Kulathupuzha)
|
1613001006NRG24200120241905543
|
20/01/2024
|
latha
|
1613001006WL083346
|
latha
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138714965
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-006-008/2869
(Kulathupuzha)
|
1613001006NRG24200120241906891
|
20/01/2024
|
madhusudhananpilla
|
1613001006WL083420
|
madhusudhananpilla
|
00127
|
FDRL0001123
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714966
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-006-003/5003
(Kulathupuzha)
|
1613001006NRG24200120241904952
|
20/01/2024
|
SHEEJA S
|
1613001006WL083322
|
SHEEJA S
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715055
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-006-008/4274
(Kulathupuzha)
|
1613001006NRG24200120241906897
|
20/01/2024
|
nabeesathbeevi
|
1613001006WL083420
|
nabeesathbeevi
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715054
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24200120241905552
|
20/01/2024
|
MAHASWARI
|
1613001006WL083347
|
MAHASWARI
|
00415
|
SBIN0018145
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2138715041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-007-002/15
(Kulathupuzha)
|
1613001006NRG24200120241905477
|
20/01/2024
|
NABEEZA
|
1613001006WL083344
|
NABEEZA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715147
|
|
MRS NABEEZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG24200120241904931
|
20/01/2024
|
gunasekharan
|
1613001006WL083318
|
gunasekharan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715135
|
|
MR GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-006-001/2027
(Kulathupuzha)
|
1613001006NRG24200120241904910
|
20/01/2024
|
POOVATHYAMMA
|
1613001006WL083318
|
POOVATHYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715007
|
|
Mrs. POOVATHY AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-001/2045
(Kulathupuzha)
|
1613001006NRG24200120241904911
|
20/01/2024
|
PUSHPAVALLY
|
1613001006WL083318
|
PUSHPAVALLY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715001
|
|
PUSPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-001/2046
(Kulathupuzha)
|
1613001006NRG24200120241904912
|
20/01/2024
|
Lurdumary
|
1613001006WL083318
|
Lurdumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715156
|
|
MRS LOORDH MARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-001/2050
(Kulathupuzha)
|
1613001006NRG24200120241904913
|
20/01/2024
|
SANTHI
|
1613001006WL083318
|
SANTHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715209
|
|
MRS SANTHI KANTHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/2051
(Kulathupuzha)
|
1613001006NRG24200120241904914
|
20/01/2024
|
KUMARIYAMMA
|
1613001006WL083318
|
KUMARIYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138714998
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-001/2052
(Kulathupuzha)
|
1613001006NRG24200120241904915
|
20/01/2024
|
krishnakumar
|
1613001006WL083318
|
krishnakumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715250
|
|
MR KRISHNAKUMAR VELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-001/2055
(Kulathupuzha)
|
1613001006NRG24200120241904916
|
20/01/2024
|
SENTHAMIZH SELVI
|
1613001006WL083318
|
SENTHAMIZH SELVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715210
|
|
MRS SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-001/2174
(Kulathupuzha)
|
1613001006NRG24200120241904917
|
20/01/2024
|
parvathi
|
1613001006WL083318
|
parvathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715037
|
|
MRS PARVATHY SIVATHANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-001/2232
(Kulathupuzha)
|
1613001006NRG24200120241904918
|
20/01/2024
|
PALANIYAMMA
|
1613001006WL083318
|
PALANIYAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715132
|
|
PALANIAMMA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-006-001/2270
(Kulathupuzha)
|
1613001006NRG24200120241904919
|
20/01/2024
|
mariyay
|
1613001006WL083318
|
mariyay
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715133
|
|
MRS MARIYAY VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-001/2282
(Kulathupuzha)
|
1613001006NRG24200120241904920
|
20/01/2024
|
mangama
|
1613001006WL083318
|
mangama
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715244
|
|
Mrs. MANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-001/306
(Kulathupuzha)
|
1613001006NRG24200120241904922
|
20/01/2024
|
prema
|
1613001006WL083318
|
prema
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715142
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-001/4006
(Kulathupuzha)
|
1613001006NRG24200120241904923
|
20/01/2024
|
SANTHANAM
|
1613001006WL083318
|
SANTHANAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715148
|
|
MRS SANTHANAM SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-001/4046
(Kulathupuzha)
|
1613001006NRG24200120241904924
|
20/01/2024
|
perumal
|
1613001006WL083318
|
perumal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715260
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-006-001/4049
(Kulathupuzha)
|
1613001006NRG24200120241904925
|
20/01/2024
|
kanmani
|
1613001006WL083318
|
kanmani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715171
|
|
MRS KANMANI N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-001/4200
(Kulathupuzha)
|
1613001006NRG24200120241904927
|
20/01/2024
|
xavier
|
1613001006WL083318
|
xavier
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715186
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-001/6102
(Kulathupuzha)
|
1613001006NRG24200120241904933
|
20/01/2024
|
Chandrakantha
|
1613001006WL083318
|
Chandrakantha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715237
|
|
MRS CHANDRAKANTHI D
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-001/78
(Kulathupuzha)
|
1613001006NRG24200120241904934
|
20/01/2024
|
SEETHA DEVI
|
1613001006WL083318
|
SEETHA DEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715006
|
|
MRS SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-004/317
(Kulathupuzha)
|
1613001006NRG24200120241905457
|
20/01/2024
|
Omana Babukuttan
|
1613001006WL083344
|
Omana Babukuttan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715107
|
|
MRS OMANA BABUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-004/319
(Kulathupuzha)
|
1613001006NRG24200120241905458
|
20/01/2024
|
Sukumari
|
1613001006WL083344
|
Sukumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715189
|
|
Mrs. SUKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-006-004/324
(Kulathupuzha)
|
1613001006NRG24200120241905459
|
20/01/2024
|
OMANA PODIYAN
|
1613001006WL083344
|
OMANA PODIYAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715110
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-004/333
(Kulathupuzha)
|
1613001006NRG24200120241905460
|
20/01/2024
|
subhaja asokan
|
1613001006WL083344
|
subhaja asokan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715188
|
|
MRS SUBHAJA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-004/339
(Kulathupuzha)
|
1613001006NRG24200120241905461
|
20/01/2024
|
Geetha
|
1613001006WL083344
|
Geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715198
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-004/340
(Kulathupuzha)
|
1613001006NRG24200120241904953
|
20/01/2024
|
CHELLAMMA
|
1613001006WL083322
|
CHELLAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715125
|
|
MRS CHELLAMMA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-004/343
(Kulathupuzha)
|
1613001006NRG24200120241905462
|
20/01/2024
|
syamala sekharan
|
1613001006WL083344
|
syamala sekharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715190
|
|
MRS SYAMALA SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-004/352
(Kulathupuzha)
|
1613001006NRG24200120241905463
|
20/01/2024
|
Suseela viswambharan
|
1613001006WL083344
|
Suseela viswambharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715191
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-004/355
(Kulathupuzha)
|
1613001006NRG24200120241905464
|
20/01/2024
|
Prabha Murukan
|
1613001006WL083344
|
Prabha Murukan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715187
|
|
MRS PRABHA MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-004/366
(Kulathupuzha)
|
1613001006NRG24200120241905465
|
20/01/2024
|
SAJEENABEEVI
|
1613001006WL083344
|
SAJEENABEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715108
|
|
MRS SAJEENABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-004/407
(Kulathupuzha)
|
1613001006NRG24200120241905466
|
20/01/2024
|
ambika
|
1613001006WL083344
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715036
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-004/470
(Kulathupuzha)
|
1613001006NRG24200120241905468
|
20/01/2024
|
MARIYAMMA MATHAI
|
1613001006WL083344
|
MARIYAMMA MATHAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715137
|
|
MRS MARIYAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-004/5028
(Kulathupuzha)
|
1613001006NRG24200120241905470
|
20/01/2024
|
Biju K
|
1613001006WL083344
|
Biju K
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715167
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-004/508
(Kulathupuzha)
|
1613001006NRG24200120241905471
|
20/01/2024
|
RAMLABEEVI
|
1613001006WL083344
|
RAMLABEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715149
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-004/534
(Kulathupuzha)
|
1613001006NRG24200120241905472
|
20/01/2024
|
Sindhu
|
1613001006WL083344
|
Sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715256
|
|
MRS SINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-004/594
(Kulathupuzha)
|
1613001006NRG24200120241905475
|
20/01/2024
|
MINI SAM
|
1613001006WL083344
|
MINI SAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715010
|
|
MRS MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-004/825
(Kulathupuzha)
|
1613001006NRG24200120241905476
|
20/01/2024
|
suja george
|
1613001006WL083344
|
suja george
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715170
|
|
MRS SUJA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-006/2516
(Kulathupuzha)
|
1613001006NRG24200120241905510
|
20/01/2024
|
Vijayakumari
|
1613001006WL083346
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715213
|
|
K K VIJAYAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-006-006/2603
(Kulathupuzha)
|
1613001006NRG24200120241905511
|
20/01/2024
|
SANTHA KUMARI
|
1613001006WL083346
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715123
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24200120241905514
|
20/01/2024
|
raji r
|
1613001006WL083346
|
raji r
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715120
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24200120241905515
|
20/01/2024
|
ramani
|
1613001006WL083346
|
ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715211
|
|
MRS REMANI NARAYANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24200120241905429
|
20/01/2024
|
sakunthala
|
1613001006WL083342
|
sakunthala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715212
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-006/2657
(Kulathupuzha)
|
1613001006NRG24200120241905431
|
20/01/2024
|
sudhi
|
1613001006WL083342
|
sudhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715158
|
|
MRS SUDHI A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24200120241905433
|
20/01/2024
|
anusooja
|
1613001006WL083342
|
anusooja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715253
|
|
MRS ANASOOJA CHANDRASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24200120241905432
|
20/01/2024
|
sajeev
|
1613001006WL083342
|
sajeev
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715229
|
|
MR SAJEEV BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24200120241905519
|
20/01/2024
|
SASIKALA
|
1613001006WL083346
|
SASIKALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715226
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24200120241905437
|
20/01/2024
|
Usha
|
1613001006WL083342
|
Usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715227
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24200120241905439
|
20/01/2024
|
kusalakumari
|
1613001006WL083342
|
kusalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715241
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24200120241905521
|
20/01/2024
|
sudha
|
1613001006WL083346
|
sudha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715232
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24200120241905522
|
20/01/2024
|
Vasumathi
|
1613001006WL083346
|
Vasumathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715023
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-006-006/2816
(Kulathupuzha)
|
1613001006NRG24200120241905525
|
20/01/2024
|
Salini.B
|
1613001006WL083346
|
Salini.B
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715131
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-006-006/2839
(Kulathupuzha)
|
1613001006NRG24200120241905526
|
20/01/2024
|
Saranya
|
1613001006WL083346
|
Saranya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715130
|
|
MISS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-006/2851
(Kulathupuzha)
|
1613001006NRG24200120241905527
|
20/01/2024
|
Suseela
|
1613001006WL083346
|
Suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715141
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-006/2852
(Kulathupuzha)
|
1613001006NRG24200120241905528
|
20/01/2024
|
T.Sulochana
|
1613001006WL083346
|
T.Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715143
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-006/2872
(Kulathupuzha)
|
1613001006NRG24200120241905529
|
20/01/2024
|
gomathy
|
1613001006WL083346
|
gomathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715235
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-006-006/2888
(Kulathupuzha)
|
1613001006NRG24200120241905443
|
20/01/2024
|
sujatha
|
1613001006WL083342
|
sujatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715240
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-006/2893
(Kulathupuzha)
|
1613001006NRG24200120241904585
|
20/01/2024
|
eliyamma
|
1613001006WL083305
|
eliyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715242
|
|
MRS ALIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24200120241905445
|
20/01/2024
|
rakhi
|
1613001006WL083342
|
rakhi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715155
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-006/2929
(Kulathupuzha)
|
1613001006NRG24200120241905530
|
20/01/2024
|
jayan
|
1613001006WL083346
|
jayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715157
|
|
JAYAN B
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-006/2939
(Kulathupuzha)
|
1613001006NRG24200120241905446
|
20/01/2024
|
santha d
|
1613001006WL083342
|
santha d
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715174
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-006/2947
(Kulathupuzha)
|
1613001006NRG24200120241904954
|
20/01/2024
|
subadra L
|
1613001006WL083322
|
subadra L
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715245
|
|
MRS SUBADRA L
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24200120241905531
|
20/01/2024
|
saumini
|
1613001006WL083346
|
saumini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715169
|
|
SOWMINI D M
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-006-006/5090
(Kulathupuzha)
|
1613001006NRG24200120241905535
|
20/01/2024
|
Thulasikani
|
1613001006WL083346
|
Thulasikani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715160
|
|
MR THULASEEDHARAN KANI B
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-006/540
(Kulathupuzha)
|
1613001006NRG24200120241905539
|
20/01/2024
|
VASANTHA
|
1613001006WL083346
|
VASANTHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715121
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24200120241905540
|
20/01/2024
|
Anadavally
|
1613001006WL083346
|
Anadavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715021
|
|
MRS ANANDAVALLY BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-006/547
(Kulathupuzha)
|
1613001006NRG24200120241905541
|
20/01/2024
|
indira
|
1613001006WL083346
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715122
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24200120241905452
|
20/01/2024
|
SANTHA KUMARI
|
1613001006WL083342
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715118
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24200120241905453
|
20/01/2024
|
Premalatha
|
1613001006WL083342
|
Premalatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715173
|
|
MRS PREMALATHA V
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-006/596
(Kulathupuzha)
|
1613001006NRG24200120241905454
|
20/01/2024
|
SYAMALA
|
1613001006WL083342
|
SYAMALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138714996
|
|
MRS SYAMALA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-006/601
(Kulathupuzha)
|
1613001006NRG24200120241905542
|
20/01/2024
|
chandran kani
|
1613001006WL083346
|
chandran kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715176
|
|
CHANDRAN KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-006-006/702
(Kulathupuzha)
|
1613001006NRG24200120241905546
|
20/01/2024
|
VILASINI
|
1613001006WL083346
|
VILASINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715251
|
|
VILASINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-006-006/802
(Kulathupuzha)
|
1613001006NRG24200120241905455
|
20/01/2024
|
SASI KANI
|
1613001006WL083342
|
SASI KANI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715179
|
|
Mr. SASIDHARAN KAANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-006-007/2763
(Kulathupuzha)
|
1613001006NRG24200120241904955
|
20/01/2024
|
Prasanna
|
1613001006WL083322
|
Prasanna
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715220
|
|
MRS PRASANNA SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-007/2776
(Kulathupuzha)
|
1613001006NRG24200120241904956
|
20/01/2024
|
SARALA KUMARI
|
1613001006WL083322
|
SARALA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715068
|
|
SARALA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG24200120241904957
|
20/01/2024
|
RATNA KUMARI
|
1613001006WL083322
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715230
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG24200120241904958
|
20/01/2024
|
vasanthakumari
|
1613001006WL083322
|
vasanthakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715233
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG24200120241904959
|
20/01/2024
|
SUSEELA O
|
1613001006WL083322
|
SUSEELA O
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715032
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-007/3785
(Kulathupuzha)
|
1613001006NRG24200120241904960
|
20/01/2024
|
Jalaja kumari
|
1613001006WL083322
|
Jalaja kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715039
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG24200120241904962
|
20/01/2024
|
sreekala
|
1613001006WL083322
|
sreekala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715117
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-007/648
(Kulathupuzha)
|
1613001006NRG24200120241904963
|
20/01/2024
|
Lalithamma.B
|
1613001006WL083322
|
Lalithamma.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715192
|
|
MRS LALITHAMMA GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-007/649
(Kulathupuzha)
|
1613001006NRG24200120241904964
|
20/01/2024
|
SINDHU HARIKUMAR
|
1613001006WL083322
|
SINDHU HARIKUMAR
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715113
|
|
MRS SINDHU HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG24200120241904965
|
20/01/2024
|
AISHA BEEVI
|
1613001006WL083322
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715003
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG24200120241904966
|
20/01/2024
|
BINDHU M
|
1613001006WL083322
|
BINDHU M
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715114
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-006-008/2207
(Kulathupuzha)
|
1613001006NRG24200120241906886
|
20/01/2024
|
Isahak
|
1613001006WL083420
|
Isahak
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715038
|
|
MR ISAHAK P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-008/2705
(Kulathupuzha)
|
1613001006NRG24200120241906887
|
20/01/2024
|
prasanna
|
1613001006WL083420
|
prasanna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715011
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-006-008/2761
(Kulathupuzha)
|
1613001006NRG24200120241906888
|
20/01/2024
|
Narayanan
|
1613001006WL083420
|
Narayanan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715178
|
|
MR NARAYANAN M
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-008/2797
(Kulathupuzha)
|
1613001006NRG24200120241906889
|
20/01/2024
|
Sajeena
|
1613001006WL083420
|
Sajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715012
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-008/2839
(Kulathupuzha)
|
1613001006NRG24200120241906890
|
20/01/2024
|
Lekshmi
|
1613001006WL083420
|
Lekshmi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715042
|
|
MRS LEKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-008/2870
(Kulathupuzha)
|
1613001006NRG24200120241906892
|
20/01/2024
|
raghavan
|
1613001006WL083420
|
raghavan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715163
|
|
MR RAGHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-008/2985
(Kulathupuzha)
|
1613001006NRG24200120241906893
|
20/01/2024
|
sindhu
|
1613001006WL083420
|
sindhu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715258
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-008/4097
(Kulathupuzha)
|
1613001006NRG24200120241906894
|
20/01/2024
|
santha
|
1613001006WL083420
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715103
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-008/4105
(Kulathupuzha)
|
1613001006NRG24200120241906895
|
20/01/2024
|
parukkutty
|
1613001006WL083420
|
parukkutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715175
|
|
MRS PARUKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-008/4108
(Kulathupuzha)
|
1613001006NRG24200120241906896
|
20/01/2024
|
vinitha
|
1613001006WL083420
|
vinitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715177
|
|
MRS VINEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-008/732
(Kulathupuzha)
|
1613001006NRG24200120241906898
|
20/01/2024
|
lalitha
|
1613001006WL083420
|
lalitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715014
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-008/734
(Kulathupuzha)
|
1613001006NRG24200120241906899
|
20/01/2024
|
MOLEY
|
1613001006WL083420
|
MOLEY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715106
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-008/765
(Kulathupuzha)
|
1613001006NRG24200120241906901
|
20/01/2024
|
BINDHU SASI KUMAR
|
1613001006WL083420
|
BINDHU SASI KUMAR
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715206
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24200120241905480
|
20/01/2024
|
bhanumathi
|
1613001006WL083345
|
bhanumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715140
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24200120241905481
|
20/01/2024
|
suni
|
1613001006WL083345
|
suni
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715138
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-009/3073
(Kulathupuzha)
|
1613001006NRG24200120241905482
|
20/01/2024
|
usha
|
1613001006WL083345
|
usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715248
|
|
MRS USHA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24200120241905484
|
20/01/2024
|
SULAIKHA BEEVI
|
1613001006WL083345
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715109
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24200120241905485
|
20/01/2024
|
Sheela.S
|
1613001006WL083345
|
Sheela.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715116
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24200120241905487
|
20/01/2024
|
THAJINISSA
|
1613001006WL083345
|
THAJINISSA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714994
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-009/840
(Kulathupuzha)
|
1613001006NRG24200120241905488
|
20/01/2024
|
SINDHU.R
|
1613001006WL083345
|
SINDHU.R
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715136
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24200120241905489
|
20/01/2024
|
Sreedavu
|
1613001006WL083345
|
Sreedavu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715115
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24200120241905491
|
20/01/2024
|
SHEELA
|
1613001006WL083345
|
SHEELA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715019
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-009/855
(Kulathupuzha)
|
1613001006NRG24200120241905493
|
20/01/2024
|
Ambika.C
|
1613001006WL083345
|
Ambika.C
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715126
|
|
AMBIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-006-009/880
(Kulathupuzha)
|
1613001006NRG24200120241905573
|
20/01/2024
|
Arifa beevi
|
1613001006WL083348
|
Arifa beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138714995
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24200120241905574
|
20/01/2024
|
Deepa Suresh
|
1613001006WL083348
|
Deepa Suresh
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715221
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24200120241905495
|
20/01/2024
|
shanitha
|
1613001006WL083345
|
shanitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715022
|
|
SHANIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Anchal
|
KL-13-001-006-009/976
(Kulathupuzha)
|
1613001006NRG24200120241905497
|
20/01/2024
|
mubeena
|
1613001006WL083345
|
mubeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715166
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24200120241905499
|
20/01/2024
|
RADHA
|
1613001006WL083345
|
RADHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715231
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG24200120241905500
|
20/01/2024
|
anadavalli
|
1613001006WL083345
|
anadavalli
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715254
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG24200120241905501
|
20/01/2024
|
Sarasamma
|
1613001006WL083345
|
Sarasamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715154
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24200120241905502
|
20/01/2024
|
Geetha Kumary
|
1613001006WL083345
|
Geetha Kumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715129
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG24200120241905503
|
20/01/2024
|
Isha beevi
|
1613001006WL083345
|
Isha beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715249
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24200120241905505
|
20/01/2024
|
Ramani
|
1613001006WL083345
|
Ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715013
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-010/927
(Kulathupuzha)
|
1613001006NRG24200120241905506
|
20/01/2024
|
SANTHA
|
1613001006WL083345
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715207
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG24200120241905507
|
20/01/2024
|
SALINI
|
1613001006WL083345
|
SALINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715111
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG24200120241905508
|
20/01/2024
|
Kulsam beevi
|
1613001006WL083345
|
Kulsam beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715124
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24200120241905509
|
20/01/2024
|
BINU
|
1613001006WL083345
|
BINU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715112
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG24200120241905595
|
20/01/2024
|
kunjumol
|
1613001006WL083349
|
kunjumol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715002
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-013/1210
(Kulathupuzha)
|
1613001006NRG24200120241905385
|
20/01/2024
|
Ranjusha
|
1613001006WL083341
|
Ranjusha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715205
|
|
MRS RANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-013/1216
(Kulathupuzha)
|
1613001006NRG24200120241905576
|
20/01/2024
|
Sulfiya
|
1613001006WL083348
|
Sulfiya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715009
|
|
MRS SULFIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24200120241905577
|
20/01/2024
|
beena thomson
|
1613001006WL083348
|
beena thomson
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715215
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24200120241905578
|
20/01/2024
|
Haulath
|
1613001006WL083348
|
Haulath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715195
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24200120241905579
|
20/01/2024
|
KRISHNAMMA
|
1613001006WL083348
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715000
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24200120241905580
|
20/01/2024
|
Abida Beevi
|
1613001006WL083348
|
Abida Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715200
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24200120241905581
|
20/01/2024
|
leelabhai
|
1613001006WL083348
|
leelabhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715194
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24200120241905582
|
20/01/2024
|
Safeela beevi
|
1613001006WL083348
|
Safeela beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715015
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24200120241905583
|
20/01/2024
|
Santhiniyamma
|
1613001006WL083348
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715197
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG24200120241905584
|
20/01/2024
|
ushakumari
|
1613001006WL083348
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715193
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG24200120241905585
|
20/01/2024
|
Susamma
|
1613001006WL083348
|
Susamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715199
|
|
MRS SUSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24200120241905386
|
20/01/2024
|
Jagadamma
|
1613001006WL083341
|
Jagadamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715196
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG24200120241905596
|
20/01/2024
|
K.K.Santha
|
1613001006WL083349
|
K.K.Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138714997
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-013/1268
(Kulathupuzha)
|
1613001006NRG24200120241905597
|
20/01/2024
|
haseena
|
1613001006WL083349
|
haseena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715219
|
|
MRS HASEENA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-013/1271
(Kulathupuzha)
|
1613001006NRG24200120241905553
|
20/01/2024
|
FASEELA BEEVI
|
1613001006WL083347
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715020
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24200120241905586
|
20/01/2024
|
Saphiya bevi
|
1613001006WL083348
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715222
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-013/1283
(Kulathupuzha)
|
1613001006NRG24200120241905388
|
20/01/2024
|
Hameeda
|
1613001006WL083341
|
Hameeda
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715225
|
|
MRS HAMEEDA ABDULRAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-013/1286
(Kulathupuzha)
|
1613001006NRG24200120241905389
|
20/01/2024
|
Prabha
|
1613001006WL083341
|
Prabha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715218
|
|
MRS PRABHA SASI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG24200120241905599
|
20/01/2024
|
NABEESATH
|
1613001006WL083349
|
NABEESATH
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715217
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-013/2231
(Kulathupuzha)
|
1613001006NRG24200120241905554
|
20/01/2024
|
leela
|
1613001006WL083347
|
leela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715223
|
|
MRS LEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG24200120241905600
|
20/01/2024
|
beena
|
1613001006WL083349
|
beena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715104
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-013/3227
(Kulathupuzha)
|
1613001006NRG24200120241905390
|
20/01/2024
|
omana
|
1613001006WL083341
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715105
|
|
MRS OMANA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24200120241904586
|
20/01/2024
|
Sajeena
|
1613001006WL083305
|
Sajeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715127
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-013/3233
(Kulathupuzha)
|
1613001006NRG24200120241905555
|
20/01/2024
|
Sandya Kumari
|
1613001006WL083347
|
Sandya Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715005
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-013/3234
(Kulathupuzha)
|
1613001006NRG24200120241905556
|
20/01/2024
|
prabha kumari
|
1613001006WL083347
|
prabha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715008
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-013/3235
(Kulathupuzha)
|
1613001006NRG24200120241905391
|
20/01/2024
|
Jessy soman
|
1613001006WL083341
|
Jessy soman
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715016
|
|
MRS JESSY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG24200120241905601
|
20/01/2024
|
Abida beevi
|
1613001006WL083349
|
Abida beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715017
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-013/3245
(Kulathupuzha)
|
1613001006NRG24200120241905557
|
20/01/2024
|
Nisa
|
1613001006WL083347
|
Nisa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715228
|
|
MRS NISA ASAN MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG24200120241905602
|
20/01/2024
|
Jayanthi
|
1613001006WL083349
|
Jayanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715030
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-013/3265
(Kulathupuzha)
|
1613001006NRG24200120241905603
|
20/01/2024
|
Shailaja
|
1613001006WL083349
|
Shailaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715024
|
|
MRS SHAILAJA MANIAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24200120241905589
|
20/01/2024
|
Sosamma
|
1613001006WL083348
|
Sosamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715026
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-013/3268
(Kulathupuzha)
|
1613001006NRG24200120241905558
|
20/01/2024
|
Sofitha
|
1613001006WL083347
|
Sofitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715027
|
|
MRS SOBHITHA LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-013/3274
(Kulathupuzha)
|
1613001006NRG24200120241905559
|
20/01/2024
|
Sajeena
|
1613001006WL083347
|
Sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715028
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Anchal
|
KL-13-001-006-013/3276
(Kulathupuzha)
|
1613001006NRG24200120241905560
|
20/01/2024
|
Rosamma
|
1613001006WL083347
|
Rosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715029
|
|
MRS ROSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24200120241905590
|
20/01/2024
|
Ammini.A
|
1613001006WL083348
|
Ammini.A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715031
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG24200120241905604
|
20/01/2024
|
Vijayakumari
|
1613001006WL083349
|
Vijayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715035
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-013/3293
(Kulathupuzha)
|
1613001006NRG24200120241905392
|
20/01/2024
|
shajahan
|
1613001006WL083341
|
shajahan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715144
|
|
MR SHAJAHAN A H
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-013/3294
(Kulathupuzha)
|
1613001006NRG24200120241905561
|
20/01/2024
|
Musaiba beevi
|
1613001006WL083347
|
Musaiba beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715033
|
|
MUSAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Anchal
|
KL-13-001-006-013/3303
(Kulathupuzha)
|
1613001006NRG24200120241905562
|
20/01/2024
|
Gomathi
|
1613001006WL083347
|
Gomathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715134
|
|
MRS GOMATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-013/3311
(Kulathupuzha)
|
1613001006NRG24200120241905605
|
20/01/2024
|
lillykutty abraham
|
1613001006WL083349
|
lillykutty abraham
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715204
|
|
Mrs. LILLY KUTTY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG24200120241905393
|
20/01/2024
|
Sindhu Pradeep
|
1613001006WL083341
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715139
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG24200120241905606
|
20/01/2024
|
Omana
|
1613001006WL083349
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715044
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-006-013/3340
(Kulathupuzha)
|
1613001006NRG24200120241905394
|
20/01/2024
|
Noorjahan
|
1613001006WL083341
|
Noorjahan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715047
|
|
MRS NOORJAHAN H
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24200120241905563
|
20/01/2024
|
sheeja beevi
|
1613001006WL083347
|
sheeja beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715046
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-013/3347
(Kulathupuzha)
|
1613001006NRG24200120241905395
|
20/01/2024
|
saleena
|
1613001006WL083341
|
saleena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715045
|
|
MRS SALEENA ANZARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG24200120241905397
|
20/01/2024
|
sulekha beevi
|
1613001006WL083341
|
sulekha beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715040
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-013/3398
(Kulathupuzha)
|
1613001006NRG24200120241905399
|
20/01/2024
|
thanka
|
1613001006WL083341
|
thanka
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715145
|
|
MRS THANKA W O CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-013/3400
(Kulathupuzha)
|
1613001006NRG24200120241905400
|
20/01/2024
|
Nusaida Beevi
|
1613001006WL083341
|
Nusaida Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715153
|
|
MRS NUSAIDABEEVI MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-013/3402
(Kulathupuzha)
|
1613001006NRG24200120241905401
|
20/01/2024
|
Mini Roy
|
1613001006WL083341
|
Mini Roy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715152
|
|
MRS MINI ROY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-013/3403
(Kulathupuzha)
|
1613001006NRG24200120241905402
|
20/01/2024
|
bindhu
|
1613001006WL083341
|
bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715151
|
|
MRS BINDU BALAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-013/3404
(Kulathupuzha)
|
1613001006NRG24200120241905564
|
20/01/2024
|
najeema
|
1613001006WL083347
|
najeema
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715234
|
|
NAJEEMA WO MUHAMMED MEERAN
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG24200120241905403
|
20/01/2024
|
vilasini
|
1613001006WL083341
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715255
|
|
MRS VILASINI KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-013/3419
(Kulathupuzha)
|
1613001006NRG24200120241905404
|
20/01/2024
|
mineesh
|
1613001006WL083341
|
mineesh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715236
|
|
Mrs. MINEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-006-013/3420
(Kulathupuzha)
|
1613001006NRG24200120241905565
|
20/01/2024
|
sofiya
|
1613001006WL083347
|
sofiya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715238
|
|
MRS SOFIYA SALIM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-013/3423
(Kulathupuzha)
|
1613001006NRG24200120241905406
|
20/01/2024
|
haseena
|
1613001006WL083341
|
haseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715239
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-013/3430
(Kulathupuzha)
|
1613001006NRG24200120241905607
|
20/01/2024
|
Aseenabeevi
|
1613001006WL083349
|
Aseenabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715243
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-013/3435
(Kulathupuzha)
|
1613001006NRG24200120241905407
|
20/01/2024
|
LEELA
|
1613001006WL083341
|
LEELA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715247
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG24200120241905608
|
20/01/2024
|
rajamma
|
1613001006WL083349
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715146
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG24200120241905609
|
20/01/2024
|
aseena latheef
|
1613001006WL083349
|
aseena latheef
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715018
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-006-013/4045
(Kulathupuzha)
|
1613001006NRG24200120241905408
|
20/01/2024
|
Mini
|
1613001006WL083341
|
Mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715257
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-013/4050
(Kulathupuzha)
|
1613001006NRG24200120241905409
|
20/01/2024
|
Bindhu
|
1613001006WL083341
|
Bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715159
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-013/4052
(Kulathupuzha)
|
1613001006NRG24200120241905610
|
20/01/2024
|
Ambika
|
1613001006WL083349
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715252
|
|
MRS AMBIKA MADHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG24200120241905410
|
20/01/2024
|
Sosamma kunjumon
|
1613001006WL083341
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715208
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-013/4062
(Kulathupuzha)
|
1613001006NRG24200120241905611
|
20/01/2024
|
lisi
|
1613001006WL083349
|
lisi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715168
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-013/4078
(Kulathupuzha)
|
1613001006NRG24200120241905411
|
20/01/2024
|
jolly
|
1613001006WL083341
|
jolly
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715119
|
|
MRS JOLLY J
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-013/4080
(Kulathupuzha)
|
1613001006NRG24200120241905612
|
20/01/2024
|
omana
|
1613001006WL083349
|
omana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715150
|
|
MRS OMANA SAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-013/4091
(Kulathupuzha)
|
1613001006NRG24200120241905566
|
20/01/2024
|
Pankanjakshi
|
1613001006WL083347
|
Pankanjakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715172
|
|
MRS PANKAJAKSHI WIFE OF PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG24200120241905413
|
20/01/2024
|
saraswathy
|
1613001006WL083341
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715162
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-013/4138
(Kulathupuzha)
|
1613001006NRG24200120241905414
|
20/01/2024
|
sabumol
|
1613001006WL083341
|
sabumol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715259
|
|
Mrs. SABU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Anchal
|
KL-13-001-006-013/4164
(Kulathupuzha)
|
1613001006NRG24200120241905415
|
20/01/2024
|
Janamma
|
1613001006WL083341
|
Janamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715161
|
|
MRS JANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24200120241905570
|
20/01/2024
|
basheer
|
1613001006WL083347
|
basheer
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715128
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-006-013/4361
(Kulathupuzha)
|
1613001006NRG24200120241905420
|
20/01/2024
|
lally thomas
|
1613001006WL083341
|
lally thomas
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715246
|
|
MRS LALLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-013/4373
(Kulathupuzha)
|
1613001006NRG24200120241905618
|
20/01/2024
|
Thankachan
|
1613001006WL083349
|
Thankachan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138714999
|
|
MR THANKACHAN L
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-013/516
(Kulathupuzha)
|
1613001006NRG24200120241905423
|
20/01/2024
|
Ambili
|
1613001006WL083341
|
Ambili
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715165
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24200120241904587
|
20/01/2024
|
shahida
|
1613001006WL083305
|
shahida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715214
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-014/1334
(Kulathupuzha)
|
1613001006NRG24200120241904588
|
20/01/2024
|
prasanna kumari
|
1613001006WL083305
|
prasanna kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715201
|
|
PRASANNAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
243
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24200120241904589
|
20/01/2024
|
sindhu
|
1613001006WL083305
|
sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715004
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24200120241904590
|
20/01/2024
|
Sheela mani
|
1613001006WL083305
|
Sheela mani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715203
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24200120241904591
|
20/01/2024
|
sasikala
|
1613001006WL083305
|
sasikala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715202
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-006-014/1373
(Kulathupuzha)
|
1613001006NRG24200120241904592
|
20/01/2024
|
Shyby.T
|
1613001006WL083305
|
Shyby.T
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715224
|
|
MRS SHIBY T
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24200120241904593
|
20/01/2024
|
sajitha kumari
|
1613001006WL083305
|
sajitha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715025
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24200120241904594
|
20/01/2024
|
Sreedavi
|
1613001006WL083305
|
Sreedavi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715034
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24200120241904595
|
20/01/2024
|
sreedevi
|
1613001006WL083305
|
sreedevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715102
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
250
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24200120241904597
|
20/01/2024
|
krishnakumary
|
1613001006WL083305
|
krishnakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715216
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24200120241904598
|
20/01/2024
|
radhamani
|
1613001006WL083305
|
radhamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715164
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24200120241904601
|
20/01/2024
|
KRISHNAN PILLAI
|
1613001006WL083305
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715043
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-019/4200
(Kulathupuzha)
|
1613001006NRG24200120241905592
|
20/01/2024
|
vargeese umman
|
1613001006WL083348
|
vargeese umman
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715185
|
|
VARGHESEOOMMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360306
|
360306
|
|
|
|
|
|
|
|
|
254
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG24200120241904921
|
20/01/2024
|
sivandi
|
1613001006WL083318
|
sivandi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715077
|
|
SIVANANDI M
|
KERALA GRAMIN BANK(607476)
|
|
255
|
Anchal
|
KL-13-001-006-001/4202
(Kulathupuzha)
|
1613001006NRG24200120241904928
|
20/01/2024
|
jnana kumari
|
1613001006WL083318
|
jnana kumari
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138715084
|
|
NJANAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
256
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG24200120241905550
|
20/01/2024
|
Rahmath beevi
|
1613001006WL083347
|
Rahmath beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714992
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Anchal
|
KL-13-001-006-002/5528
(Kulathupuzha)
|
1613001006NRG24200120241905593
|
20/01/2024
|
Ambujakshi
|
1613001006WL083349
|
Ambujakshi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714984
|
|
AMBUJAKSHI R
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24200120241905478
|
20/01/2024
|
BABY
|
1613001006WL083345
|
BABY
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715075
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24200120241905520
|
20/01/2024
|
Sahadevan
|
1613001006WL083346
|
Sahadevan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715091
|
|
SAHADEVAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
260
|
Anchal
|
KL-13-001-006-006/2667
(Kulathupuzha)
|
1613001006NRG24200120241905436
|
20/01/2024
|
Maniyankani
|
1613001006WL083342
|
Maniyankani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715087
|
|
C MANIYAN KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Anchal
|
KL-13-001-006-006/2697
(Kulathupuzha)
|
1613001006NRG24200120241905440
|
20/01/2024
|
Sujatha
|
1613001006WL083342
|
Sujatha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715098
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24200120241905523
|
20/01/2024
|
Santha
|
1613001006WL083346
|
Santha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715082
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
263
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24200120241905532
|
20/01/2024
|
Vineetha
|
1613001006WL083346
|
Vineetha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714976
|
|
VINEETHA B S
|
KERALA GRAMIN BANK(607476)
|
|
264
|
Anchal
|
KL-13-001-006-006/5070
(Kulathupuzha)
|
1613001006NRG24200120241905447
|
20/01/2024
|
VISHALAKSHI
|
1613001006WL083342
|
VISHALAKSHI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715092
|
|
MRS VISALAKSHY KAMALASANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24200120241905449
|
20/01/2024
|
suvarna
|
1613001006WL083342
|
suvarna
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715097
|
|
SUVARNA S
|
KERALA GRAMIN BANK(607476)
|
|
266
|
Anchal
|
KL-13-001-006-006/5122
(Kulathupuzha)
|
1613001006NRG24200120241905451
|
20/01/2024
|
ASHWIN
|
1613001006WL083342
|
ASHWIN
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138715181
|
|
ASWIN S
|
KERALA GRAMIN BANK(607476)
|
|
267
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24200120241905536
|
20/01/2024
|
ATHIRA A
|
1613001006WL083346
|
ATHIRA A
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715095
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
268
|
Anchal
|
KL-13-001-006-006/5147
(Kulathupuzha)
|
1613001006NRG24200120241905538
|
20/01/2024
|
Sathyan Kani
|
1613001006WL083346
|
Sathyan Kani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715085
|
|
SATHYAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
269
|
Anchal
|
KL-13-001-006-006/609
(Kulathupuzha)
|
1613001006NRG24200120241905545
|
20/01/2024
|
Anjana
|
1613001006WL083346
|
Anjana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715182
|
|
MISS ANJANA S
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-006-006/609
(Kulathupuzha)
|
1613001006NRG24200120241905544
|
20/01/2024
|
Sudhin
|
1613001006WL083346
|
Sudhin
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715096
|
|
SUDHIN S
|
KERALA GRAMIN BANK(607476)
|
|
271
|
Anchal
|
KL-13-001-006-006/710
(Kulathupuzha)
|
1613001006NRG24200120241905547
|
20/01/2024
|
Rajani
|
1613001006WL083346
|
Rajani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715090
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG24200120241905548
|
20/01/2024
|
Sajithra
|
1613001006WL083346
|
Sajithra
|
00657
|
KLGB0040598
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2138715099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Anchal
|
KL-13-001-006-006/817
(Kulathupuzha)
|
1613001006NRG24200120241905549
|
20/01/2024
|
Prebha
|
1613001006WL083346
|
Prebha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715094
|
|
PRABHA A
|
KERALA GRAMIN BANK(607476)
|
|
274
|
Anchal
|
KL-13-001-006-008/752
(Kulathupuzha)
|
1613001006NRG24200120241906900
|
20/01/2024
|
Ravi
|
1613001006WL083420
|
Ravi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715078
|
|
RAVI G
|
KERALA GRAMIN BANK(607476)
|
|
275
|
Anchal
|
KL-13-001-006-008/796
(Kulathupuzha)
|
1613001006NRG24200120241906902
|
20/01/2024
|
Suresh
|
1613001006WL083420
|
Suresh
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138715184
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
276
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24200120241905492
|
20/01/2024
|
Laila
|
1613001006WL083345
|
Laila
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138714993
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-006-009/855
(Kulathupuzha)
|
1613001006NRG24200120241905494
|
20/01/2024
|
HARICHANDRAN
|
1613001006WL083345
|
HARICHANDRAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714983
|
|
MR HARICHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG24200120241905496
|
20/01/2024
|
Pushpa k
|
1613001006WL083345
|
Pushpa k
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715093
|
|
Mrs. PUSHPA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Anchal
|
KL-13-001-006-011/1346
(Kulathupuzha)
|
1613001006NRG24200120241905594
|
20/01/2024
|
shahul hameed
|
1613001006WL083349
|
shahul hameed
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715086
|
|
SHAHUL HAMEED U
|
KERALA GRAMIN BANK(607476)
|
|
280
|
Anchal
|
KL-13-001-006-013/1203
(Kulathupuzha)
|
1613001006NRG24200120241905384
|
20/01/2024
|
BABY
|
1613001006WL083341
|
BABY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714988
|
|
Mr. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Anchal
|
KL-13-001-006-013/1270
(Kulathupuzha)
|
1613001006NRG24200120241905598
|
20/01/2024
|
Ajisel
|
1613001006WL083349
|
Ajisel
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138714982
|
|
AJI SEL
|
KERALA GRAMIN BANK(607476)
|
|
282
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24200120241905587
|
20/01/2024
|
BIJI
|
1613001006WL083348
|
BIJI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715081
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
283
|
Anchal
|
KL-13-001-006-013/3356
(Kulathupuzha)
|
1613001006NRG24200120241905396
|
20/01/2024
|
jumaila beevi
|
1613001006WL083341
|
jumaila beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714985
|
|
MRS JUMAILABEEVI NAVAS
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-013/3379
(Kulathupuzha)
|
1613001006NRG24200120241905398
|
20/01/2024
|
reena jose
|
1613001006WL083341
|
reena jose
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714979
|
|
MRS REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG24200120241905613
|
20/01/2024
|
lajitha
|
1613001006WL083349
|
lajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714989
|
|
LAGITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Anchal
|
KL-13-001-006-013/4105
(Kulathupuzha)
|
1613001006NRG24200120241905412
|
20/01/2024
|
haseena
|
1613001006WL083341
|
haseena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715080
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-006-013/4127
(Kulathupuzha)
|
1613001006NRG24200120241905615
|
20/01/2024
|
babu
|
1613001006WL083349
|
babu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715101
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
288
|
Anchal
|
KL-13-001-006-013/4127
(Kulathupuzha)
|
1613001006NRG24200120241905614
|
20/01/2024
|
panchami
|
1613001006WL083349
|
panchami
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138715076
|
|
PANCHAMI
|
KERALA GRAMIN BANK(607476)
|
|
289
|
Anchal
|
KL-13-001-006-013/4181
(Kulathupuzha)
|
1613001006NRG24200120241905617
|
20/01/2024
|
Nasila Sudeer
|
1613001006WL083349
|
Nasila Sudeer
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138714991
|
|
Mrs. NAZILA SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Anchal
|
KL-13-001-006-013/4302
(Kulathupuzha)
|
1613001006NRG24200120241905416
|
20/01/2024
|
soumya
|
1613001006WL083341
|
soumya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138715079
|
|
SOUMYA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
291
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG24200120241905417
|
20/01/2024
|
beenakumari
|
1613001006WL083341
|
beenakumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714987
|
|
Mrs. BEENAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG24200120241905418
|
20/01/2024
|
JALAJA R
|
1613001006WL083341
|
JALAJA R
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715100
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
|
293
|
Anchal
|
KL-13-001-006-013/4320
(Kulathupuzha)
|
1613001006NRG24200120241905419
|
20/01/2024
|
joly sathyan
|
1613001006WL083341
|
joly sathyan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714980
|
|
joly sathyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
294
|
Anchal
|
KL-13-001-006-013/4324
(Kulathupuzha)
|
1613001006NRG24200120241905569
|
20/01/2024
|
THUSHARA T S
|
1613001006WL083347
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715089
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
295
|
Anchal
|
KL-13-001-006-013/4363
(Kulathupuzha)
|
1613001006NRG24200120241905421
|
20/01/2024
|
GEETHA
|
1613001006WL083341
|
GEETHA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138715180
|
|
GEETHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
296
|
Anchal
|
KL-13-001-006-013/510
(Kulathupuzha)
|
1613001006NRG24200120241905571
|
20/01/2024
|
Rasheedha
|
1613001006WL083347
|
Rasheedha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714986
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
297
|
Anchal
|
KL-13-001-006-013/519
(Kulathupuzha)
|
1613001006NRG24200120241905424
|
20/01/2024
|
Suprabha Biju
|
1613001006WL083341
|
Suprabha Biju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714990
|
|
Miss. SUPRABHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24200120241904596
|
20/01/2024
|
noorjahan
|
1613001006WL083305
|
noorjahan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714981
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
299
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG24200120241904600
|
20/01/2024
|
lalitha
|
1613001006WL083305
|
lalitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715083
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
300
|
Anchal
|
KL-13-001-006-016/4225
(Kulathupuzha)
|
1613001006NRG24200120241905425
|
20/01/2024
|
SUMARANI
|
1613001006WL083341
|
SUMARANI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138715088
|
|
SUMA RANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
301
|
Anchal
|
KL-13-001-006-006/5118
(Kulathupuzha)
|
1613001006NRG24200120241905450
|
20/01/2024
|
Maya
|
1613001006WL083342
|
Maya
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714960
|
|
MAYA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522810
|
522810
|
|
|
|
|
|
|
|