|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-007-005/204
(Thenmala)
|
1613001007NRG24161220231702951
|
16/12/2023
|
Sanju Rajan
|
1613001007WL073158
|
Sanju Rajan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682482967
|
|
SANJU RAJAN
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-005/668
(Thenmala)
|
1613001007NRG24161220231702964
|
16/12/2023
|
JUSTINA
|
1613001007WL073158
|
JUSTINA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482969
|
|
JUSTINA
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-015/14
(Thenmala)
|
1613001007NRG24161220231702987
|
16/12/2023
|
SUMA
|
1613001007WL073158
|
SUMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482968
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-005/797
(Thenmala)
|
1613001007NRG24161220231702969
|
16/12/2023
|
RADHAMANNI
|
1613001007WL073158
|
RADHAMANNI
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483052
|
|
Mrs. Radhamani D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-005/798
(Thenmala)
|
1613001007NRG24161220231702970
|
16/12/2023
|
SHABU
|
1613001007WL073158
|
SHABU
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482974
|
|
MR SHABU KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-003/154
(Thenmala)
|
1613001007NRG24161220231703212
|
16/12/2023
|
SARASWATHY S
|
1613001007WL073165
|
SARASWATHY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483006
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-003/796
(Thenmala)
|
1613001007NRG24161220231703213
|
16/12/2023
|
LATHA
|
1613001007WL073165
|
LATHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483048
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-004/101
(Thenmala)
|
1613001007NRG24161220231703214
|
16/12/2023
|
USHA M
|
1613001007WL073165
|
USHA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482978
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-004/11
(Thenmala)
|
1613001007NRG24161220231703215
|
16/12/2023
|
MARIYAMMAL K
|
1613001007WL073165
|
MARIYAMMAL K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483007
|
|
MRS MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-004/111
(Thenmala)
|
1613001007NRG24161220231703216
|
16/12/2023
|
MINI SAJI
|
1613001007WL073165
|
MINI SAJI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483008
|
|
MRS MINI W O SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-004/114
(Thenmala)
|
1613001007NRG24161220231703217
|
16/12/2023
|
monachan
|
1613001007WL073165
|
monachan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482998
|
|
MR MONACHAN PHILIPOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/114
(Thenmala)
|
1613001007NRG24161220231703218
|
16/12/2023
|
ROSAMMA MONACHAN
|
1613001007WL073165
|
ROSAMMA MONACHAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483009
|
|
MRS ROSAMMA MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-004/115
(Thenmala)
|
1613001007NRG24161220231703220
|
16/12/2023
|
GRACY M
|
1613001007WL073165
|
GRACY M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483035
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-004/115
(Thenmala)
|
1613001007NRG24161220231703219
|
16/12/2023
|
POULOSE
|
1613001007WL073165
|
POULOSE
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482979
|
|
MR POULOSE EDICULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-004/116
(Thenmala)
|
1613001007NRG24161220231703221
|
16/12/2023
|
SANTHA.L
|
1613001007WL073165
|
SANTHA.L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483045
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-004/117
(Thenmala)
|
1613001007NRG24161220231703222
|
16/12/2023
|
MOLLY
|
1613001007WL073165
|
MOLLY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482980
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-004/119
(Thenmala)
|
1613001007NRG24161220231703223
|
16/12/2023
|
AMBILI MANOHARAN
|
1613001007WL073165
|
AMBILI MANOHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682482981
|
|
MRS AMBILI MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-004/119
(Thenmala)
|
1613001007NRG24161220231703224
|
16/12/2023
|
MANOHARAN
|
1613001007WL073165
|
MANOHARAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483036
|
|
MR MANOHARAN GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-004/123
(Thenmala)
|
1613001007NRG24161220231703225
|
16/12/2023
|
PODIYAMMA PJ
|
1613001007WL073165
|
PODIYAMMA PJ
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482982
|
|
MRS PODIYAMMA P J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-004/134
(Thenmala)
|
1613001007NRG24161220231703226
|
16/12/2023
|
INDIRA S
|
1613001007WL073165
|
INDIRA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482983
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-004/164
(Thenmala)
|
1613001007NRG24161220231703227
|
16/12/2023
|
NALINIYAMMA
|
1613001007WL073165
|
NALINIYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482991
|
|
MRS NALINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-004/191
(Thenmala)
|
1613001007NRG24161220231703228
|
16/12/2023
|
RAJAN C
|
1613001007WL073165
|
RAJAN C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483053
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-004/198
(Thenmala)
|
1613001007NRG24161220231703229
|
16/12/2023
|
JESSY REJI
|
1613001007WL073165
|
JESSY REJI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682482984
|
|
MRS JESSY REJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-004/201
(Thenmala)
|
1613001007NRG24161220231703230
|
16/12/2023
|
Pushpachandran
|
1613001007WL073165
|
Pushpachandran
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482975
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-004/35
(Thenmala)
|
1613001007NRG24161220231703231
|
16/12/2023
|
MINI I
|
1613001007WL073165
|
MINI I
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482985
|
|
MRS MINI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-004/478
(Thenmala)
|
1613001007NRG24161220231703232
|
16/12/2023
|
MINI THOMAS
|
1613001007WL073165
|
MINI THOMAS
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483010
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-004/50
(Thenmala)
|
1613001007NRG24161220231703233
|
16/12/2023
|
SHEEBA
|
1613001007WL073165
|
SHEEBA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482986
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-004/63
(Thenmala)
|
1613001007NRG24161220231703234
|
16/12/2023
|
YESODHA V
|
1613001007WL073165
|
YESODHA V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482993
|
|
MRS YESODHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-004/631
(Thenmala)
|
1613001007NRG24161220231703235
|
16/12/2023
|
Sasikala
|
1613001007WL073165
|
Sasikala
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482992
|
|
MRS SASIKALA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-004/764
(Thenmala)
|
1613001007NRG24161220231703236
|
16/12/2023
|
Chandrika
|
1613001007WL073165
|
Chandrika
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482995
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-004/766
(Thenmala)
|
1613001007NRG24161220231703237
|
16/12/2023
|
SALIKUTTY
|
1613001007WL073165
|
SALIKUTTY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482976
|
|
MRS SALIKUTTY C A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-004/78
(Thenmala)
|
1613001007NRG24161220231703238
|
16/12/2023
|
SOBHANA BABU
|
1613001007WL073165
|
SOBHANA BABU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482994
|
|
MRS SOBHANA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-004/783
(Thenmala)
|
1613001007NRG24161220231703239
|
16/12/2023
|
Shobi
|
1613001007WL073165
|
Shobi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483041
|
|
MRS SOBY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-004/815
(Thenmala)
|
1613001007NRG24161220231703240
|
16/12/2023
|
SINDU
|
1613001007WL073165
|
SINDU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483049
|
|
MRS SINDHUMOL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-004/87
(Thenmala)
|
1613001007NRG24161220231703241
|
16/12/2023
|
THANKAMMA O
|
1613001007WL073165
|
THANKAMMA O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482987
|
|
MRS THANKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-004/88
(Thenmala)
|
1613001007NRG24161220231703242
|
16/12/2023
|
OMANA V
|
1613001007WL073165
|
OMANA V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482977
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-004/890
(Thenmala)
|
1613001007NRG24161220231703243
|
16/12/2023
|
Kunjumon L
|
1613001007WL073165
|
Kunjumon L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682482999
|
|
MR KUNJUMON L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-004/895
(Thenmala)
|
1613001007NRG24161220231703244
|
16/12/2023
|
Asha samuel
|
1613001007WL073165
|
Asha samuel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482970
|
|
MRS ASHA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-004/910
(Thenmala)
|
1613001007NRG24161220231703245
|
16/12/2023
|
SALI SAMUEL
|
1613001007WL073165
|
SALI SAMUEL
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483043
|
|
MRS SALY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-005/101
(Thenmala)
|
1613001007NRG24161220231702937
|
16/12/2023
|
AJITHAKUMARY R
|
1613001007WL073158
|
AJITHAKUMARY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483011
|
|
MRS AJITHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24161220231702938
|
16/12/2023
|
ZEENATH BEEVI
|
1613001007WL073158
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483012
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24161220231702939
|
16/12/2023
|
KUNJELI A
|
1613001007WL073158
|
KUNJELI A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483013
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-005/112
(Thenmala)
|
1613001007NRG24161220231702940
|
16/12/2023
|
P BABU
|
1613001007WL073158
|
P BABU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483044
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-005/129
(Thenmala)
|
1613001007NRG24161220231702941
|
16/12/2023
|
SWAPNA P
|
1613001007WL073158
|
SWAPNA P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483000
|
|
MRS SWAPNA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-005/139
(Thenmala)
|
1613001007NRG24161220231702942
|
16/12/2023
|
GEETHA MANI
|
1613001007WL073158
|
GEETHA MANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483001
|
|
MRS GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-005/147
(Thenmala)
|
1613001007NRG24161220231703247
|
16/12/2023
|
Baby c
|
1613001007WL073165
|
Baby c
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482997
|
|
MR BABY C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-005/147
(Thenmala)
|
1613001007NRG24161220231703246
|
16/12/2023
|
PONNAMMA
|
1613001007WL073165
|
PONNAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483014
|
|
MRS PONNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-005/151
(Thenmala)
|
1613001007NRG24161220231702943
|
16/12/2023
|
THULASI S
|
1613001007WL073158
|
THULASI S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1682483002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Anchal
|
KL-13-001-007-005/172
(Thenmala)
|
1613001007NRG24161220231702944
|
16/12/2023
|
SHEEJAMOL S
|
1613001007WL073158
|
SHEEJAMOL S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682483015
|
|
MRS SHEEJAMOL S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-005/176
(Thenmala)
|
1613001007NRG24161220231702945
|
16/12/2023
|
KUNJUKUNJAMA
|
1613001007WL073158
|
KUNJUKUNJAMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483032
|
|
MRS KUNJU KUNJAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-005/177
(Thenmala)
|
1613001007NRG24161220231702946
|
16/12/2023
|
MERCY A
|
1613001007WL073158
|
MERCY A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483033
|
|
MERCY A
|
INDUSIND BANK(607189)
|
|
52
|
Anchal
|
KL-13-001-007-005/193
(Thenmala)
|
1613001007NRG24161220231702947
|
16/12/2023
|
ANNAMMA A
|
1613001007WL073158
|
ANNAMMA A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483016
|
|
MRS ANNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-005/194
(Thenmala)
|
1613001007NRG24161220231702948
|
16/12/2023
|
LISSY A
|
1613001007WL073158
|
LISSY A
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682483017
|
|
MRS LISSY W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-005/2
(Thenmala)
|
1613001007NRG24161220231702949
|
16/12/2023
|
SOSAMMA VARGHESE
|
1613001007WL073158
|
SOSAMMA VARGHESE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682483018
|
|
MRS SOSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-005/202
(Thenmala)
|
1613001007NRG24161220231702950
|
16/12/2023
|
THANKAMMA
|
1613001007WL073158
|
THANKAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483019
|
|
MRS THANKAMMA WO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-005/206
(Thenmala)
|
1613001007NRG24161220231702952
|
16/12/2023
|
KUMARY R
|
1613001007WL073158
|
KUMARY R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483020
|
|
MRS KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-005/213
(Thenmala)
|
1613001007NRG24161220231702953
|
16/12/2023
|
AJANTHA KUMARI C
|
1613001007WL073158
|
AJANTHA KUMARI C
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483021
|
|
MRS AJANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-005/216
(Thenmala)
|
1613001007NRG24161220231702954
|
16/12/2023
|
BHARATHI K
|
1613001007WL073158
|
BHARATHI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483022
|
|
MR BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-005/223
(Thenmala)
|
1613001007NRG24161220231702955
|
16/12/2023
|
LEELAMMA POOVANNATHIL ABRAHAM
|
1613001007WL073158
|
LEELAMMA POOVANNATHIL ABRAHAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682482988
|
|
MRS LEELAMMA POOVANNATHIL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-005/232
(Thenmala)
|
1613001007NRG24161220231702956
|
16/12/2023
|
RASHEEDA R
|
1613001007WL073158
|
RASHEEDA R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483023
|
|
MRS RASHEEDA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24161220231702957
|
16/12/2023
|
Bindhu Kunjumon
|
1613001007WL073158
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483046
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-005/353
(Thenmala)
|
1613001007NRG24161220231702958
|
16/12/2023
|
SUDHA O
|
1613001007WL073158
|
SUDHA O
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483003
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-005/43
(Thenmala)
|
1613001007NRG24161220231702959
|
16/12/2023
|
SOBHANA RAJENDRAPRASAD
|
1613001007WL073158
|
SOBHANA RAJENDRAPRASAD
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482989
|
|
MRS SOBHANA RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-005/534
(Thenmala)
|
1613001007NRG24161220231702960
|
16/12/2023
|
FATHIMA BEEVI
|
1613001007WL073158
|
FATHIMA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483034
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-005/534
(Thenmala)
|
1613001007NRG24161220231702961
|
16/12/2023
|
MUHAMMAD BASHEER
|
1613001007WL073158
|
MUHAMMAD BASHEER
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483039
|
|
MR MUHAMMED BASHEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-005/54
(Thenmala)
|
1613001007NRG24161220231702962
|
16/12/2023
|
SANTHAMMA
|
1613001007WL073158
|
SANTHAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483004
|
|
MRS SANTHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-005/62
(Thenmala)
|
1613001007NRG24161220231702963
|
16/12/2023
|
LEELAMMA
|
1613001007WL073158
|
LEELAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682482990
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-005/767
(Thenmala)
|
1613001007NRG24161220231702965
|
16/12/2023
|
NISHA R S
|
1613001007WL073158
|
NISHA R S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483051
|
|
MRS NISHA R S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-005/78
(Thenmala)
|
1613001007NRG24161220231702966
|
16/12/2023
|
PONNAMMA K
|
1613001007WL073158
|
PONNAMMA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483024
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-005/79
(Thenmala)
|
1613001007NRG24161220231702967
|
16/12/2023
|
LEKSHMI GOVINDARAJ
|
1613001007WL073158
|
LEKSHMI GOVINDARAJ
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483037
|
|
MRS LEKSHMI GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24161220231702968
|
16/12/2023
|
JUSTEENA KOSHY
|
1613001007WL073158
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483050
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-005/918
(Thenmala)
|
1613001007NRG24161220231702971
|
16/12/2023
|
MARRY JOHN
|
1613001007WL073158
|
MARRY JOHN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682482996
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24161220231702972
|
16/12/2023
|
SUBHASH
|
1613001007WL073158
|
SUBHASH
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482971
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-005/94
(Thenmala)
|
1613001007NRG24161220231702973
|
16/12/2023
|
GIRIJA A
|
1613001007WL073158
|
GIRIJA A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483038
|
|
MRS GIRIJA M K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-005/995
(Thenmala)
|
1613001007NRG24161220231702974
|
16/12/2023
|
SUJAMOL
|
1613001007WL073158
|
SUJAMOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483042
|
|
MRS SUJAMOL K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-005/997
(Thenmala)
|
1613001007NRG24161220231702975
|
16/12/2023
|
mariyakutty
|
1613001007WL073158
|
mariyakutty
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482972
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-006/119
(Thenmala)
|
1613001007NRG24161220231702976
|
16/12/2023
|
JOSEPH P
|
1613001007WL073158
|
JOSEPH P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682482973
|
|
JOSE V J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-007-006/222
(Thenmala)
|
1613001007NRG24161220231702977
|
16/12/2023
|
SARASU
|
1613001007WL073158
|
SARASU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483047
|
|
MRS SARSU M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-006/229
(Thenmala)
|
1613001007NRG24161220231702978
|
16/12/2023
|
AMMINI K
|
1613001007WL073158
|
AMMINI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682483025
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24161220231702980
|
16/12/2023
|
RAJEENA
|
1613001007WL073158
|
RAJEENA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483040
|
|
MRS RAJEENA SHAUKATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-006/231
(Thenmala)
|
1613001007NRG24161220231702979
|
16/12/2023
|
SUBAIDABEEVI
|
1613001007WL073158
|
SUBAIDABEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682483026
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-006/233
(Thenmala)
|
1613001007NRG24161220231702981
|
16/12/2023
|
SYAMALA VIJAYAN
|
1613001007WL073158
|
SYAMALA VIJAYAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483027
|
|
SYAMALA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-006/234
(Thenmala)
|
1613001007NRG24161220231702982
|
16/12/2023
|
HAMSATH BEEVI
|
1613001007WL073158
|
HAMSATH BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483028
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-006/242
(Thenmala)
|
1613001007NRG24161220231702983
|
16/12/2023
|
MARY T
|
1613001007WL073158
|
MARY T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682483029
|
|
MRS MARY T
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-007-006/243
(Thenmala)
|
1613001007NRG24161220231702984
|
16/12/2023
|
ROSAMMA
|
1613001007WL073158
|
ROSAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483030
|
|
MRS ROSAMMA W O GABRIEL YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-007-006/244
(Thenmala)
|
1613001007NRG24161220231702985
|
16/12/2023
|
KAMALAKUMARI K
|
1613001007WL073158
|
KAMALAKUMARI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483031
|
|
MRS KAMALAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-007-006/246
(Thenmala)
|
1613001007NRG24161220231702986
|
16/12/2023
|
JAGADAMMA N V
|
1613001007WL073158
|
JAGADAMMA N V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682483005
|
|
MRS JAGADAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|