|
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-13-001-006-009/110
(Kulathupuzha)
|
1613001006NRG24051020231133989
|
05/10/2023
|
SULOCHANA
|
1613001006WL047293
|
SULOCHANA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920551
|
|
Mrs. SULOCHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24051020231133995
|
05/10/2023
|
Saraswathi
|
1613001006WL047293
|
Saraswathi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/11/2023
|
|
7375920552
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24051020231134003
|
05/10/2023
|
THANKAMANI
|
1613001006WL047293
|
THANKAMANI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920549
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24051020231134009
|
05/10/2023
|
geethakumari
|
1613001006WL047293
|
geethakumari
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920546
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-010/5592
(Kulathupuzha)
|
1613001006NRG24051020231134018
|
05/10/2023
|
vimalakumari
|
1613001006WL047293
|
vimalakumari
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920553
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-016/4076
(Kulathupuzha)
|
1613001006NRG24051020231135041
|
05/10/2023
|
Mallika
|
1613001006WL047325
|
Mallika
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920550
|
|
Ms. MALLIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-016/4205
(Kulathupuzha)
|
1613001006NRG24051020231135044
|
05/10/2023
|
BABU
|
1613001006WL047325
|
BABU
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375920640
|
|
BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-010/4263
(Kulathupuzha)
|
1613001006NRG24051020231134017
|
05/10/2023
|
Kaladevi
|
1613001006WL047293
|
Kaladevi
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920548
|
|
KALADEVI A V
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-006-016/4367
(Kulathupuzha)
|
1613001006NRG24051020231135047
|
05/10/2023
|
MANU SEBASTIN
|
1613001006WL047325
|
MANU SEBASTIN
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920547
|
|
MRS MANU SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24051020231133990
|
05/10/2023
|
radamani
|
1613001006WL047293
|
radamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920643
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24051020231133991
|
05/10/2023
|
bhanumathi
|
1613001006WL047293
|
bhanumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920642
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24051020231133992
|
05/10/2023
|
suni
|
1613001006WL047293
|
suni
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920651
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG24051020231133993
|
05/10/2023
|
SUNITHA
|
1613001006WL047293
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920542
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-009/3073
(Kulathupuzha)
|
1613001006NRG24051020231133994
|
05/10/2023
|
usha
|
1613001006WL047293
|
usha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920539
|
|
MRS USHA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-009/804
(Kulathupuzha)
|
1613001006NRG24051020231133996
|
05/10/2023
|
SUDHEERA
|
1613001006WL047293
|
SUDHEERA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/11/2023
|
|
7375920610
|
|
SUDHEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24051020231133997
|
05/10/2023
|
SULAIKHA BEEVI
|
1613001006WL047293
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920611
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24051020231133998
|
05/10/2023
|
Sheela.S
|
1613001006WL047293
|
Sheela.S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920612
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-009/826
(Kulathupuzha)
|
1613001006NRG24051020231133999
|
05/10/2023
|
ARIFA BEEVI
|
1613001006WL047293
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920608
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24051020231134000
|
05/10/2023
|
THAJINISSA
|
1613001006WL047293
|
THAJINISSA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920613
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-009/840
(Kulathupuzha)
|
1613001006NRG24051020231134001
|
05/10/2023
|
SINDHU.R
|
1613001006WL047293
|
SINDHU.R
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920537
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24051020231134002
|
05/10/2023
|
Sreedavu
|
1613001006WL047293
|
Sreedavu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920639
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24051020231134004
|
05/10/2023
|
SHEELA
|
1613001006WL047293
|
SHEELA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920638
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24051020231134006
|
05/10/2023
|
shanitha
|
1613001006WL047293
|
shanitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920635
|
|
SHANIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-009/976
(Kulathupuzha)
|
1613001006NRG24051020231134008
|
05/10/2023
|
mubeena
|
1613001006WL047293
|
mubeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920544
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-010/2959
(Kulathupuzha)
|
1613001006NRG24051020231134011
|
05/10/2023
|
manju
|
1613001006WL047293
|
manju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920634
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24051020231134012
|
05/10/2023
|
RADHA
|
1613001006WL047293
|
RADHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920614
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG24051020231134013
|
05/10/2023
|
Sarasamma
|
1613001006WL047293
|
Sarasamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920644
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24051020231134014
|
05/10/2023
|
Geetha Kumary
|
1613001006WL047293
|
Geetha Kumary
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920652
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG24051020231134015
|
05/10/2023
|
Isha beevi
|
1613001006WL047293
|
Isha beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920653
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-010/4119
(Kulathupuzha)
|
1613001006NRG24051020231134016
|
05/10/2023
|
SOBHANA
|
1613001006WL047293
|
SOBHANA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920545
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG24051020231134019
|
05/10/2023
|
SUNITHA
|
1613001006WL047293
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920615
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24051020231134020
|
05/10/2023
|
Vasanthi Kumari
|
1613001006WL047293
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7375920645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG24051020231134021
|
05/10/2023
|
mini
|
1613001006WL047293
|
mini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920636
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24051020231134022
|
05/10/2023
|
Ramani
|
1613001006WL047293
|
Ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920616
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-010/927
(Kulathupuzha)
|
1613001006NRG24051020231134023
|
05/10/2023
|
SANTHA
|
1613001006WL047293
|
SANTHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920617
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24051020231134024
|
05/10/2023
|
KAVITHA
|
1613001006WL047293
|
KAVITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920637
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG24051020231134025
|
05/10/2023
|
SALINI
|
1613001006WL047293
|
SALINI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920618
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG24051020231134026
|
05/10/2023
|
Kulsam beevi
|
1613001006WL047293
|
Kulsam beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920609
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24051020231134027
|
05/10/2023
|
BINU
|
1613001006WL047293
|
BINU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920619
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-016/1510
(Kulathupuzha)
|
1613001006NRG24051020231135017
|
05/10/2023
|
Annieyamma
|
1613001006WL047325
|
Annieyamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920620
|
|
MRS ANIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-016/1530
(Kulathupuzha)
|
1613001006NRG24051020231135018
|
05/10/2023
|
pathumma beevi
|
1613001006WL047325
|
pathumma beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375920649
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-016/1538
(Kulathupuzha)
|
1613001006NRG24051020231135019
|
05/10/2023
|
Sarasamma
|
1613001006WL047325
|
Sarasamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920621
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-016/1571
(Kulathupuzha)
|
1613001006NRG24051020231135020
|
05/10/2023
|
Valsala
|
1613001006WL047325
|
Valsala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920622
|
|
MRS VALSALA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-016/1574
(Kulathupuzha)
|
1613001006NRG24051020231135021
|
05/10/2023
|
Rathnamma
|
1613001006WL047325
|
Rathnamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375920623
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-006-016/1579
(Kulathupuzha)
|
1613001006NRG24051020231135022
|
05/10/2023
|
KUNJAMMA OOMMEN
|
1613001006WL047325
|
KUNJAMMA OOMMEN
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375920624
|
|
KUNJAMMA UMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-016/1584
(Kulathupuzha)
|
1613001006NRG24051020231135023
|
05/10/2023
|
baby
|
1613001006WL047325
|
baby
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920625
|
|
BABY WO BALAMURALI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-016/1596
(Kulathupuzha)
|
1613001006NRG24051020231135026
|
05/10/2023
|
Ammini kutty
|
1613001006WL047325
|
Ammini kutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920627
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-006-016/1669
(Kulathupuzha)
|
1613001006NRG24051020231135027
|
05/10/2023
|
Lalithammal
|
1613001006WL047325
|
Lalithammal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920650
|
|
MRS LALITHAMMAL SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-016/1670
(Kulathupuzha)
|
1613001006NRG24051020231135028
|
05/10/2023
|
Thomas
|
1613001006WL047325
|
Thomas
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920543
|
|
T THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-016/1681
(Kulathupuzha)
|
1613001006NRG24051020231135029
|
05/10/2023
|
mini
|
1613001006WL047325
|
mini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920628
|
|
MINI SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-006-016/1698
(Kulathupuzha)
|
1613001006NRG24051020231135030
|
05/10/2023
|
soosamma
|
1613001006WL047325
|
soosamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920630
|
|
MRS SOOSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-016/1700
(Kulathupuzha)
|
1613001006NRG24051020231135031
|
05/10/2023
|
Leelamma
|
1613001006WL047325
|
Leelamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920631
|
|
MRS LEELAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-016/1701
(Kulathupuzha)
|
1613001006NRG24051020231135032
|
05/10/2023
|
Bindu
|
1613001006WL047325
|
Bindu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920646
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-016/1714
(Kulathupuzha)
|
1613001006NRG24051020231135033
|
05/10/2023
|
Biji jose
|
1613001006WL047325
|
Biji jose
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375920647
|
|
BIJI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-006-016/1715
(Kulathupuzha)
|
1613001006NRG24051020231135034
|
05/10/2023
|
Bindu
|
1613001006WL047325
|
Bindu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920648
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-006-016/1718
(Kulathupuzha)
|
1613001006NRG24051020231135035
|
05/10/2023
|
Leelamma Kunjumon
|
1613001006WL047325
|
Leelamma Kunjumon
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375920538
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-016/1732
(Kulathupuzha)
|
1613001006NRG24051020231135036
|
05/10/2023
|
seenamol
|
1613001006WL047325
|
seenamol
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920655
|
|
MRS SEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-016/1733
(Kulathupuzha)
|
1613001006NRG24051020231135037
|
05/10/2023
|
haseena
|
1613001006WL047325
|
haseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920541
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-016/3800
(Kulathupuzha)
|
1613001006NRG24051020231135039
|
05/10/2023
|
Isy kurien
|
1613001006WL047325
|
Isy kurien
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920540
|
|
Mrs. ICY SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-006-016/3800
(Kulathupuzha)
|
1613001006NRG24051020231135038
|
05/10/2023
|
sunil chacko
|
1613001006WL047325
|
sunil chacko
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920654
|
|
MR SUNIL CHACKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-016/3831
(Kulathupuzha)
|
1613001006NRG24051020231135040
|
05/10/2023
|
rajamma
|
1613001006WL047325
|
rajamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920633
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-006-017/1650
(Kulathupuzha)
|
1613001006NRG24051020231135048
|
05/10/2023
|
ROSIPAYAS
|
1613001006WL047325
|
ROSIPAYAS
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920632
|
|
MRS ROSSY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-017/1663
(Kulathupuzha)
|
1613001006NRG24051020231135049
|
05/10/2023
|
manju.m
|
1613001006WL047325
|
manju.m
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920629
|
|
MRS MANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24051020231133988
|
05/10/2023
|
BABY
|
1613001006WL047293
|
BABY
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920556
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24051020231134005
|
05/10/2023
|
Laila
|
1613001006WL047293
|
Laila
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920554
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG24051020231134007
|
05/10/2023
|
Pushpa k
|
1613001006WL047293
|
Pushpa k
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920602
|
|
Mrs. PUSHPA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24051020231134010
|
05/10/2023
|
Aseena
|
1613001006WL047293
|
Aseena
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920605
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-012/4134
(Kulathupuzha)
|
1613001006NRG24051020231135096
|
05/10/2023
|
SANTHOSH KUMAR R
|
1613001006WL047328
|
SANTHOSH KUMAR R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375920641
|
|
SANTHOSH KUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-012/4134
(Kulathupuzha)
|
1613001006NRG24051020231135095
|
05/10/2023
|
SARADAMMA
|
1613001006WL047328
|
SARADAMMA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375920555
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-016/1592
(Kulathupuzha)
|
1613001006NRG24051020231135024
|
05/10/2023
|
NANU R
|
1613001006WL047325
|
NANU R
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920604
|
|
NANU R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-016/1593
(Kulathupuzha)
|
1613001006NRG24051020231135025
|
05/10/2023
|
ANANDAVALLI
|
1613001006WL047325
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375920626
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-006-016/4203
(Kulathupuzha)
|
1613001006NRG24051020231135042
|
05/10/2023
|
mercy george
|
1613001006WL047325
|
mercy george
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375920603
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-016/4205
(Kulathupuzha)
|
1613001006NRG24051020231135043
|
05/10/2023
|
LITTY BABU
|
1613001006WL047325
|
LITTY BABU
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375920606
|
|
LITTY BABU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-016/4300
(Kulathupuzha)
|
1613001006NRG24051020231135045
|
05/10/2023
|
sunitha
|
1613001006WL047325
|
sunitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375920607
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|