|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-005/19
(Kulathupuzha)
|
1613001006NRG24151120231466687
|
15/11/2023
|
SHEELA KUMARY
|
1613001006WL062298
|
SHEELA KUMARY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283489
|
|
MRS SASIDHARAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/6076
(Kulathupuzha)
|
1613001006NRG24151120231468749
|
15/11/2023
|
Vijayantha
|
1613001006WL062361
|
Vijayantha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283504
|
|
MR VIJAYANTHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-002/116
(Kulathupuzha)
|
1613001006NRG24151120231466776
|
15/11/2023
|
najilabeevi
|
1613001006WL062304
|
najilabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283525
|
|
Mrs. NAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG24151120231466655
|
15/11/2023
|
vijayamma
|
1613001006WL062298
|
vijayamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283490
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG24151120231466656
|
15/11/2023
|
PAPPA RAJAN
|
1613001006WL062298
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9010283520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-006-002/4045
(Kulathupuzha)
|
1613001006NRG24151120231466660
|
15/11/2023
|
Rasheeda Beevi
|
1613001006WL062298
|
Rasheeda Beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283519
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-002/4282
(Kulathupuzha)
|
1613001006NRG24151120231466668
|
15/11/2023
|
kunjumol stephen
|
1613001006WL062298
|
kunjumol stephen
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283486
|
|
Mrs. KUNJUMOL STEPHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-002/5540
(Kulathupuzha)
|
1613001006NRG24151120231466670
|
15/11/2023
|
SHEEJA
|
1613001006WL062298
|
SHEEJA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283553
|
|
MRS SHEEJA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-002/5563
(Kulathupuzha)
|
1613001006NRG24151120231466671
|
15/11/2023
|
MARUTHAI
|
1613001006WL062298
|
MARUTHAI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283483
|
|
MRS MARUDAIE NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-002/971
(Kulathupuzha)
|
1613001006NRG24151120231466679
|
15/11/2023
|
Gouri
|
1613001006WL062298
|
Gouri
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283499
|
|
Mrs. GOWRI PARAMSIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-003/222
(Kulathupuzha)
|
1613001006NRG24151120231466784
|
15/11/2023
|
Sindhu
|
1613001006WL062304
|
Sindhu
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283512
|
|
Mr. SINDHU SHIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG24151120231466792
|
15/11/2023
|
baby sarojam
|
1613001006WL062304
|
baby sarojam
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283493
|
|
Mrs. BABYSAROJAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG24151120231466798
|
15/11/2023
|
girija
|
1613001006WL062304
|
girija
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283501
|
|
MRS GIRIJA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-003/3942
(Kulathupuzha)
|
1613001006NRG24151120231466799
|
15/11/2023
|
mariyamma
|
1613001006WL062304
|
mariyamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283521
|
|
Mrs. MARIYAMMA BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24151120231466802
|
15/11/2023
|
ganga
|
1613001006WL062304
|
ganga
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283509
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG24151120231466803
|
15/11/2023
|
rajeena
|
1613001006WL062304
|
rajeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283503
|
|
Mrs. REJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-003/439
(Kulathupuzha)
|
1613001006NRG24151120231466805
|
15/11/2023
|
rajamma
|
1613001006WL062304
|
rajamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283494
|
|
Mrs. RAJAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-003/477
(Kulathupuzha)
|
1613001006NRG24151120231467486
|
15/11/2023
|
NASEEMA
|
1613001006WL062324
|
NASEEMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283500
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG24151120231466809
|
15/11/2023
|
LEKSHMI
|
1613001006WL062304
|
LEKSHMI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283508
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-003/4956
(Kulathupuzha)
|
1613001006NRG24151120231466810
|
15/11/2023
|
mallika
|
1613001006WL062304
|
mallika
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283528
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-006-003/537
(Kulathupuzha)
|
1613001006NRG24151120231466812
|
15/11/2023
|
sukanya
|
1613001006WL062304
|
sukanya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283511
|
|
Mrs. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-003/808
(Kulathupuzha)
|
1613001006NRG24151120231466814
|
15/11/2023
|
nasila beevi
|
1613001006WL062304
|
nasila beevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283484
|
|
NASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG24151120231466680
|
15/11/2023
|
AJITHAKUMARY
|
1613001006WL062298
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283497
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG24151120231466815
|
15/11/2023
|
rajeena
|
1613001006WL062304
|
rajeena
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283522
|
|
MISS RAJEENA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG24151120231467488
|
15/11/2023
|
vijayalekshmi
|
1613001006WL062324
|
vijayalekshmi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283523
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-009/103
(Kulathupuzha)
|
1613001006NRG24151120231467489
|
15/11/2023
|
thankamani
|
1613001006WL062324
|
thankamani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283527
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-009/3097
(Kulathupuzha)
|
1613001006NRG24151120231467495
|
15/11/2023
|
omana
|
1613001006WL062324
|
omana
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283515
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG24151120231467496
|
15/11/2023
|
mubeena
|
1613001006WL062324
|
mubeena
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283552
|
|
MUBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG24151120231470563
|
15/11/2023
|
SANTHA
|
1613001006WL062429
|
SANTHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283526
|
|
Mrs. SANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-009/962
(Kulathupuzha)
|
1613001006NRG24151120231467510
|
15/11/2023
|
sajeena beevi
|
1613001006WL062324
|
sajeena beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283495
|
|
Mrs. SAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-009/966
(Kulathupuzha)
|
1613001006NRG24151120231467511
|
15/11/2023
|
nabeena
|
1613001006WL062324
|
nabeena
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283485
|
|
NABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG24151120231467512
|
15/11/2023
|
Radhamani
|
1613001006WL062324
|
Radhamani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283513
|
|
RADHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG24151120231466816
|
15/11/2023
|
SINDHU
|
1613001006WL062304
|
SINDHU
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283514
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24151120231467401
|
15/11/2023
|
Sheeba
|
1613001006WL062321
|
Sheeba
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283492
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-013/4114
(Kulathupuzha)
|
1613001006NRG24151120231470573
|
15/11/2023
|
jayanthikumary
|
1613001006WL062429
|
jayanthikumary
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283491
|
|
Mrs. JAYANTH1 KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-013/4150
(Kulathupuzha)
|
1613001006NRG24151120231470575
|
15/11/2023
|
rama
|
1613001006WL062429
|
rama
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283496
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-006-013/4170
(Kulathupuzha)
|
1613001006NRG24151120231470576
|
15/11/2023
|
Prasanna
|
1613001006WL062429
|
Prasanna
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283502
|
|
Mrs. PRASANNA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-013/4285
(Kulathupuzha)
|
1613001006NRG24151120231470577
|
15/11/2023
|
vijimol
|
1613001006WL062429
|
vijimol
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283516
|
|
Mrs. VIJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-013/4300
(Kulathupuzha)
|
1613001006NRG24151120231470595
|
15/11/2023
|
RUMEESABEEVI
|
1613001006WL062430
|
RUMEESABEEVI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010283506
|
|
RUMEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-013/4305
(Kulathupuzha)
|
1613001006NRG24151120231470578
|
15/11/2023
|
Kuttappan
|
1613001006WL062429
|
Kuttappan
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283507
|
|
Mr. KUTTAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-006-013/4347
(Kulathupuzha)
|
1613001006NRG24151120231470579
|
15/11/2023
|
SATHI S
|
1613001006WL062429
|
SATHI S
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283524
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-015/1506
(Kulathupuzha)
|
1613001006NRG24151120231470601
|
15/11/2023
|
vilasini
|
1613001006WL062430
|
vilasini
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283505
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Anchal
|
KL-13-001-006-019/4214
(Kulathupuzha)
|
1613001006NRG24151120231466685
|
15/11/2023
|
Naseema Beevi
|
1613001006WL062298
|
Naseema Beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283510
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-020/4220
(Kulathupuzha)
|
1613001006NRG24151120231466686
|
15/11/2023
|
rasamma
|
1613001006WL062298
|
rasamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283498
|
|
Mrs. RAJAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-006-001/5053
(Kulathupuzha)
|
1613001006NRG24151120231468748
|
15/11/2023
|
suseela
|
1613001006WL062361
|
suseela
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283487
|
|
SUSEELA A
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-006-012/4315
(Kulathupuzha)
|
1613001006NRG24151120231467408
|
15/11/2023
|
Leela
|
1613001006WL062321
|
Leela
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283488
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-006-009/4302
(Kulathupuzha)
|
1613001006NRG24151120231467498
|
15/11/2023
|
Lissy Baiju
|
1613001006WL062324
|
Lissy Baiju
|
00415
|
SBIN0070070
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283517
|
|
LISSY BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-006-001/1
(Kulathupuzha)
|
1613001006NRG24151120231466637
|
15/11/2023
|
valsala
|
1613001006WL062298
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283551
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-001/101
(Kulathupuzha)
|
1613001006NRG24151120231468732
|
15/11/2023
|
SANTHA
|
1613001006WL062361
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283478
|
|
MRS SANTHA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-001/1010
(Kulathupuzha)
|
1613001006NRG24151120231468733
|
15/11/2023
|
MARAGATHAM
|
1613001006WL062361
|
MARAGATHAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283653
|
|
MRS MARAGATHAM WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-001/103
(Kulathupuzha)
|
1613001006NRG24151120231468734
|
15/11/2023
|
parvathy
|
1613001006WL062361
|
parvathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283477
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/2146
(Kulathupuzha)
|
1613001006NRG24151120231468735
|
15/11/2023
|
MAHESWARI
|
1613001006WL062361
|
MAHESWARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283601
|
|
MRS MAHESWARI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-001/2147
(Kulathupuzha)
|
1613001006NRG24151120231468736
|
15/11/2023
|
KALAISELVI
|
1613001006WL062361
|
KALAISELVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283604
|
|
MRS KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-001/2255
(Kulathupuzha)
|
1613001006NRG24151120231468737
|
15/11/2023
|
Manjusha
|
1613001006WL062361
|
Manjusha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283645
|
|
Manjusha
|
INDUSIND BANK(607189)
|
|
55
|
Anchal
|
KL-13-001-006-001/2261
(Kulathupuzha)
|
1613001006NRG24151120231468738
|
15/11/2023
|
Pushpam
|
1613001006WL062361
|
Pushpam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283635
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-001/2269
(Kulathupuzha)
|
1613001006NRG24151120231468739
|
15/11/2023
|
Dhanabhagyam
|
1613001006WL062361
|
Dhanabhagyam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283631
|
|
MRS DHANABHAGYAM KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-001/2273
(Kulathupuzha)
|
1613001006NRG24151120231468740
|
15/11/2023
|
Panchavarnam
|
1613001006WL062361
|
Panchavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010283469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG24151120231468741
|
15/11/2023
|
Muthulakshmi
|
1613001006WL062361
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283633
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-001/3991
(Kulathupuzha)
|
1613001006NRG24151120231468742
|
15/11/2023
|
Indira
|
1613001006WL062361
|
Indira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283641
|
|
MRS INDRA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-001/4027
(Kulathupuzha)
|
1613001006NRG24151120231468743
|
15/11/2023
|
seema
|
1613001006WL062361
|
seema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283657
|
|
MRS SEEMA THAMIZH AZHAKAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-001/4062
(Kulathupuzha)
|
1613001006NRG24151120231468744
|
15/11/2023
|
Amrutham
|
1613001006WL062361
|
Amrutham
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283576
|
|
MRS AMRITHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-001/4063
(Kulathupuzha)
|
1613001006NRG24151120231467485
|
15/11/2023
|
krishnadevi
|
1613001006WL062324
|
krishnadevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283651
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-006-001/4071
(Kulathupuzha)
|
1613001006NRG24151120231468745
|
15/11/2023
|
Pottu
|
1613001006WL062361
|
Pottu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283456
|
|
MRS POTTU S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-001/4204
(Kulathupuzha)
|
1613001006NRG24151120231468746
|
15/11/2023
|
susheela
|
1613001006WL062361
|
susheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283646
|
|
MRS SUSHEELA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-001/5046
(Kulathupuzha)
|
1613001006NRG24151120231468747
|
15/11/2023
|
Sinnamma
|
1613001006WL062361
|
Sinnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283459
|
|
MRS CHINNAMMA DHANAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG24151120231466774
|
15/11/2023
|
LALITHA
|
1613001006WL062304
|
LALITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283580
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-002/105
(Kulathupuzha)
|
1613001006NRG24151120231466775
|
15/11/2023
|
fathimabeevi
|
1613001006WL062304
|
fathimabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283590
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG24151120231466638
|
15/11/2023
|
Lini.B
|
1613001006WL062298
|
Lini.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283596
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG24151120231466777
|
15/11/2023
|
FATHIMA BEEVI
|
1613001006WL062304
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283593
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG24151120231466639
|
15/11/2023
|
THANKAMMA
|
1613001006WL062298
|
THANKAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283562
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-002/133
(Kulathupuzha)
|
1613001006NRG24151120231466640
|
15/11/2023
|
Lalitha
|
1613001006WL062298
|
Lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283600
|
|
MRS LALITHA DWARARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG24151120231466641
|
15/11/2023
|
PODICHI
|
1613001006WL062298
|
PODICHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283597
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-002/137
(Kulathupuzha)
|
1613001006NRG24151120231466642
|
15/11/2023
|
muthulekshmi
|
1613001006WL062298
|
muthulekshmi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283595
|
|
MRS MUTHU LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-002/141
(Kulathupuzha)
|
1613001006NRG24151120231466643
|
15/11/2023
|
SINDHU
|
1613001006WL062298
|
SINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283594
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-002/149
(Kulathupuzha)
|
1613001006NRG24151120231466644
|
15/11/2023
|
SANTHA
|
1613001006WL062298
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283567
|
|
Mrs. SANTHA CO OF RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-006-002/155
(Kulathupuzha)
|
1613001006NRG24151120231466645
|
15/11/2023
|
Santhi
|
1613001006WL062298
|
Santhi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283591
|
|
MRS SANTHI SENDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-002/163
(Kulathupuzha)
|
1613001006NRG24151120231466646
|
15/11/2023
|
Omana
|
1613001006WL062298
|
Omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283612
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-002/172
(Kulathupuzha)
|
1613001006NRG24151120231466647
|
15/11/2023
|
jainamma
|
1613001006WL062298
|
jainamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283625
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-002/181
(Kulathupuzha)
|
1613001006NRG24151120231466648
|
15/11/2023
|
Rugmini
|
1613001006WL062298
|
Rugmini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283592
|
|
Mrs. RUKMINI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG24151120231466649
|
15/11/2023
|
JAMEELA BEEVI
|
1613001006WL062298
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283605
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Anchal
|
KL-13-001-006-002/2116
(Kulathupuzha)
|
1613001006NRG24151120231466650
|
15/11/2023
|
indrani
|
1613001006WL062298
|
indrani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283615
|
|
MRS INDRANI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-002/2152
(Kulathupuzha)
|
1613001006NRG24151120231466651
|
15/11/2023
|
Thankamma
|
1613001006WL062298
|
Thankamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283609
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-002/2166
(Kulathupuzha)
|
1613001006NRG24151120231470581
|
15/11/2023
|
Usha kumar
|
1613001006WL062430
|
Usha kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283620
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-002/2168
(Kulathupuzha)
|
1613001006NRG24151120231466652
|
15/11/2023
|
Nabeesath
|
1613001006WL062298
|
Nabeesath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283572
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-002/2172
(Kulathupuzha)
|
1613001006NRG24151120231466653
|
15/11/2023
|
Manju suresh
|
1613001006WL062298
|
Manju suresh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283623
|
|
MRS MANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG24151120231466654
|
15/11/2023
|
ARIFA BEEVI
|
1613001006WL062298
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283629
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-002/2253
(Kulathupuzha)
|
1613001006NRG24151120231466657
|
15/11/2023
|
Davaki
|
1613001006WL062298
|
Davaki
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283636
|
|
MRS DEVAKI WO THIRUVANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG24151120231466658
|
15/11/2023
|
laksjmi baby
|
1613001006WL062298
|
laksjmi baby
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283639
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24151120231466659
|
15/11/2023
|
chandanam
|
1613001006WL062298
|
chandanam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283463
|
|
MRS CHANDANAM S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-002/4050
(Kulathupuzha)
|
1613001006NRG24151120231466661
|
15/11/2023
|
manjula
|
1613001006WL062298
|
manjula
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283656
|
|
MRS MANJULA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG24151120231466662
|
15/11/2023
|
syamala
|
1613001006WL062298
|
syamala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283468
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-002/4060
(Kulathupuzha)
|
1613001006NRG24151120231466663
|
15/11/2023
|
Sindhu
|
1613001006WL062298
|
Sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283470
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24151120231466664
|
15/11/2023
|
Leela
|
1613001006WL062298
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283460
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG24151120231466778
|
15/11/2023
|
THAJUNISA BEEVI
|
1613001006WL062304
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283471
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-002/4074
(Kulathupuzha)
|
1613001006NRG24151120231466665
|
15/11/2023
|
saritha
|
1613001006WL062298
|
saritha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283472
|
|
MRS SARITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-002/4083
(Kulathupuzha)
|
1613001006NRG24151120231466666
|
15/11/2023
|
thahira
|
1613001006WL062298
|
thahira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283649
|
|
Mrs. THAHIRA KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-002/4088
(Kulathupuzha)
|
1613001006NRG24151120231466667
|
15/11/2023
|
bushara beevi
|
1613001006WL062298
|
bushara beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283481
|
|
MRS BUSHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-002/5564
(Kulathupuzha)
|
1613001006NRG24151120231466672
|
15/11/2023
|
VIJAYALAKSHMI
|
1613001006WL062298
|
VIJAYALAKSHMI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283476
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG24151120231466673
|
15/11/2023
|
SUNANDA
|
1613001006WL062298
|
SUNANDA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283464
|
|
MRS SUNANDA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24151120231466678
|
15/11/2023
|
USHAKUMARI
|
1613001006WL062298
|
USHAKUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283462
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24151120231466780
|
15/11/2023
|
raju
|
1613001006WL062304
|
raju
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283582
|
|
M RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24151120231466779
|
15/11/2023
|
saraswathy
|
1613001006WL062304
|
saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283581
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG24151120231466781
|
15/11/2023
|
sarada
|
1613001006WL062304
|
sarada
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283588
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-003/207
(Kulathupuzha)
|
1613001006NRG24151120231466782
|
15/11/2023
|
sajitha
|
1613001006WL062304
|
sajitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283589
|
|
Mrs. SAJITHA.SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-006-003/210
(Kulathupuzha)
|
1613001006NRG24151120231466783
|
15/11/2023
|
thankamani
|
1613001006WL062304
|
thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283579
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-003/224
(Kulathupuzha)
|
1613001006NRG24151120231466785
|
15/11/2023
|
Naseera Beevi
|
1613001006WL062304
|
Naseera Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283568
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-003/229
(Kulathupuzha)
|
1613001006NRG24151120231466786
|
15/11/2023
|
Vijaya Kumari
|
1613001006WL062304
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010283563
|
|
VIJAYAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG24151120231466787
|
15/11/2023
|
Valsala
|
1613001006WL062304
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283558
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG24151120231466789
|
15/11/2023
|
Santhamma
|
1613001006WL062304
|
Santhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283559
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG24151120231466788
|
15/11/2023
|
Sasidharan. A
|
1613001006WL062304
|
Sasidharan. A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283575
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-003/234
(Kulathupuzha)
|
1613001006NRG24151120231466790
|
15/11/2023
|
Sulochana
|
1613001006WL062304
|
Sulochana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283578
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24151120231466791
|
15/11/2023
|
kanthi
|
1613001006WL062304
|
kanthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283574
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-003/242
(Kulathupuzha)
|
1613001006NRG24151120231466793
|
15/11/2023
|
Naseema
|
1613001006WL062304
|
Naseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283642
|
|
MRS NASEEMA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG24151120231466794
|
15/11/2023
|
Krishnaveni
|
1613001006WL062304
|
Krishnaveni
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283584
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG24151120231466795
|
15/11/2023
|
Santhamma
|
1613001006WL062304
|
Santhamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283614
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG24151120231466796
|
15/11/2023
|
Ambili.c
|
1613001006WL062304
|
Ambili.c
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283618
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-003/256
(Kulathupuzha)
|
1613001006NRG24151120231466797
|
15/11/2023
|
rejeena
|
1613001006WL062304
|
rejeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283571
|
|
MRS RAJENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24151120231466800
|
15/11/2023
|
SHEELA
|
1613001006WL062304
|
SHEELA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283577
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-003/412
(Kulathupuzha)
|
1613001006NRG24151120231466804
|
15/11/2023
|
Asuma beevi
|
1613001006WL062304
|
Asuma beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283638
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-003/458
(Kulathupuzha)
|
1613001006NRG24151120231466806
|
15/11/2023
|
john skariya
|
1613001006WL062304
|
john skariya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283658
|
|
MR JOHN SKARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG24151120231466807
|
15/11/2023
|
gracy
|
1613001006WL062304
|
gracy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283573
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG24151120231466808
|
15/11/2023
|
maya
|
1613001006WL062304
|
maya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283650
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-003/542
(Kulathupuzha)
|
1613001006NRG24151120231466813
|
15/11/2023
|
girija
|
1613001006WL062304
|
girija
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283587
|
|
MRS GIRIJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-006/2778
(Kulathupuzha)
|
1613001006NRG24151120231466681
|
15/11/2023
|
Seena
|
1613001006WL062298
|
Seena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283624
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-006/2780
(Kulathupuzha)
|
1613001006NRG24151120231467487
|
15/11/2023
|
kumari
|
1613001006WL062324
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283647
|
|
MISS KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG24151120231466682
|
15/11/2023
|
girija
|
1613001006WL062298
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283630
|
|
MRS GIRIJA BALAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-009/2974
(Kulathupuzha)
|
1613001006NRG24151120231467490
|
15/11/2023
|
Aliyamma
|
1613001006WL062324
|
Aliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283619
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-006-009/2980
(Kulathupuzha)
|
1613001006NRG24151120231467491
|
15/11/2023
|
SHAJIDABEEVI
|
1613001006WL062324
|
SHAJIDABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283617
|
|
SHAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-006-009/3021
(Kulathupuzha)
|
1613001006NRG24151120231467492
|
15/11/2023
|
Kamalamma
|
1613001006WL062324
|
Kamalamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283637
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-009/3028
(Kulathupuzha)
|
1613001006NRG24151120231467493
|
15/11/2023
|
saraswathy
|
1613001006WL062324
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283643
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-006-009/3043
(Kulathupuzha)
|
1613001006NRG24151120231467494
|
15/11/2023
|
valsala
|
1613001006WL062324
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283648
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-009/3061
(Kulathupuzha)
|
1613001006NRG24151120231470561
|
15/11/2023
|
fathima
|
1613001006WL062429
|
fathima
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283474
|
|
Mrs. FATHIMA MOIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG24151120231470562
|
15/11/2023
|
remya
|
1613001006WL062429
|
remya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283655
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-009/4300
(Kulathupuzha)
|
1613001006NRG24151120231467497
|
15/11/2023
|
Thomos kutti
|
1613001006WL062324
|
Thomos kutti
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283555
|
|
THOMAS KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-006-009/825
(Kulathupuzha)
|
1613001006NRG24151120231467500
|
15/11/2023
|
JAYASREE
|
1613001006WL062324
|
JAYASREE
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283570
|
|
MRS JAYASREE WO THAHAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-009/831
(Kulathupuzha)
|
1613001006NRG24151120231467501
|
15/11/2023
|
NASEERA BEEVI
|
1613001006WL062324
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283569
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-009/846
(Kulathupuzha)
|
1613001006NRG24151120231467502
|
15/11/2023
|
RAHILA BEEVI
|
1613001006WL062324
|
RAHILA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283564
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Anchal
|
KL-13-001-006-009/891
(Kulathupuzha)
|
1613001006NRG24151120231467503
|
15/11/2023
|
sheeja beevi
|
1613001006WL062324
|
sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283613
|
|
SHEEJA BEEVI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-006-009/895
(Kulathupuzha)
|
1613001006NRG24151120231467504
|
15/11/2023
|
thankamani j
|
1613001006WL062324
|
thankamani j
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283606
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-009/898
(Kulathupuzha)
|
1613001006NRG24151120231470564
|
15/11/2023
|
SHYLAJA BEEVI
|
1613001006WL062429
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283561
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-009/899
(Kulathupuzha)
|
1613001006NRG24151120231467505
|
15/11/2023
|
sheeja beevi
|
1613001006WL062324
|
sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010283454
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-006-009/900
(Kulathupuzha)
|
1613001006NRG24151120231467506
|
15/11/2023
|
SABEENA BEEVI
|
1613001006WL062324
|
SABEENA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283560
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-009/915
(Kulathupuzha)
|
1613001006NRG24151120231467507
|
15/11/2023
|
SHYLAMMA
|
1613001006WL062324
|
SHYLAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283607
|
|
MRS SHILAMMA SUKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-009/942
(Kulathupuzha)
|
1613001006NRG24151120231467508
|
15/11/2023
|
sumathiyamma
|
1613001006WL062324
|
sumathiyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283461
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-006-012/1125
(Kulathupuzha)
|
1613001006NRG24151120231467392
|
15/11/2023
|
Sheela.B
|
1613001006WL062321
|
Sheela.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010283585
|
|
MRS SHEELAB
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-012/1194
(Kulathupuzha)
|
1613001006NRG24151120231467394
|
15/11/2023
|
saraswathi
|
1613001006WL062321
|
saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283608
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-012/3772
(Kulathupuzha)
|
1613001006NRG24151120231467397
|
15/11/2023
|
Radhamma
|
1613001006WL062321
|
Radhamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283626
|
|
MRS RADAMMA BHASKARA PILLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-012/3775
(Kulathupuzha)
|
1613001006NRG24151120231467398
|
15/11/2023
|
ramani amma
|
1613001006WL062321
|
ramani amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283627
|
|
MRS RAMANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-012/3790
(Kulathupuzha)
|
1613001006NRG24151120231467399
|
15/11/2023
|
sarasu
|
1613001006WL062321
|
sarasu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283628
|
|
MRS SARASU T
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24151120231467400
|
15/11/2023
|
ravi
|
1613001006WL062321
|
ravi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283599
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-012/4031
(Kulathupuzha)
|
1613001006NRG24151120231467402
|
15/11/2023
|
indira
|
1613001006WL062321
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283457
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Anchal
|
KL-13-001-006-012/4073
(Kulathupuzha)
|
1613001006NRG24151120231467403
|
15/11/2023
|
Santha
|
1613001006WL062321
|
Santha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283466
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-012/4089
(Kulathupuzha)
|
1613001006NRG24151120231467404
|
15/11/2023
|
Thankamma
|
1613001006WL062321
|
Thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283475
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-006-012/4137
(Kulathupuzha)
|
1613001006NRG24151120231467407
|
15/11/2023
|
aswathy
|
1613001006WL062321
|
aswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283473
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-013/1219
(Kulathupuzha)
|
1613001006NRG24151120231470565
|
15/11/2023
|
VIJAYAKUMARY
|
1613001006WL062429
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283602
|
|
MRS VIJAYAKUMARI RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-013/1223
(Kulathupuzha)
|
1613001006NRG24151120231470566
|
15/11/2023
|
Subaida
|
1613001006WL062429
|
Subaida
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283557
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-013/1227
(Kulathupuzha)
|
1613001006NRG24151120231470567
|
15/11/2023
|
Shyni kochumol
|
1613001006WL062429
|
Shyni kochumol
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283603
|
|
MRS SHINY KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-013/1228
(Kulathupuzha)
|
1613001006NRG24151120231470568
|
15/11/2023
|
Sushmaja
|
1613001006WL062429
|
Sushmaja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283565
|
|
SOOSHMAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Anchal
|
KL-13-001-006-013/1234
(Kulathupuzha)
|
1613001006NRG24151120231470569
|
15/11/2023
|
mallika
|
1613001006WL062429
|
mallika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283556
|
|
MRS MALLIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-013/1235
(Kulathupuzha)
|
1613001006NRG24151120231470570
|
15/11/2023
|
VASANTHIYAMMA
|
1613001006WL062429
|
VASANTHIYAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283583
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-006-013/3213
(Kulathupuzha)
|
1613001006NRG24151120231470582
|
15/11/2023
|
saleena
|
1613001006WL062430
|
saleena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283586
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-013/3218
(Kulathupuzha)
|
1613001006NRG24151120231470583
|
15/11/2023
|
Prasanna Krishnan
|
1613001006WL062430
|
Prasanna Krishnan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283566
|
|
MRS PRASANNA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-013/3247
(Kulathupuzha)
|
1613001006NRG24151120231470571
|
15/11/2023
|
nalini
|
1613001006WL062429
|
nalini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283610
|
|
MRS NALINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-013/3252
(Kulathupuzha)
|
1613001006NRG24151120231470584
|
15/11/2023
|
Mumthas
|
1613001006WL062430
|
Mumthas
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283611
|
|
MRS MUMTHAS T
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-013/3323
(Kulathupuzha)
|
1613001006NRG24151120231470572
|
15/11/2023
|
Ambika
|
1613001006WL062429
|
Ambika
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010283622
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-013/3329
(Kulathupuzha)
|
1613001006NRG24151120231470585
|
15/11/2023
|
Usha kumari
|
1613001006WL062430
|
Usha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283632
|
|
MRS USHAKUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-013/3369
(Kulathupuzha)
|
1613001006NRG24151120231470587
|
15/11/2023
|
RASHEEDHABEEVI
|
1613001006WL062430
|
RASHEEDHABEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283640
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-006-013/4055
(Kulathupuzha)
|
1613001006NRG24151120231470588
|
15/11/2023
|
Sreeja
|
1613001006WL062430
|
Sreeja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283465
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-013/4095
(Kulathupuzha)
|
1613001006NRG24151120231467514
|
15/11/2023
|
LEELA RADHAKRISHNAN
|
1613001006WL062324
|
LEELA RADHAKRISHNAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010283458
|
|
MRS LEELA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-013/4104
(Kulathupuzha)
|
1613001006NRG24151120231470589
|
15/11/2023
|
radha
|
1613001006WL062430
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283455
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-013/4109
(Kulathupuzha)
|
1613001006NRG24151120231470590
|
15/11/2023
|
usha
|
1613001006WL062430
|
usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283480
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-013/4110
(Kulathupuzha)
|
1613001006NRG24151120231470591
|
15/11/2023
|
shefeena
|
1613001006WL062430
|
shefeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283479
|
|
MR SHAFEENA A
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-013/4295
(Kulathupuzha)
|
1613001006NRG24151120231470593
|
15/11/2023
|
rajani n
|
1613001006WL062430
|
rajani n
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283467
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24151120231470598
|
15/11/2023
|
SULAIMAN A
|
1613001006WL062430
|
SULAIMAN A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283644
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-013/4359
(Kulathupuzha)
|
1613001006NRG24151120231470580
|
15/11/2023
|
Deepa
|
1613001006WL062429
|
Deepa
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010283518
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-006-014/1342
(Kulathupuzha)
|
1613001006NRG24151120231467515
|
15/11/2023
|
sarswathyamma
|
1613001006WL062324
|
sarswathyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010283598
|
|
SARASWATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG24151120231466817
|
15/11/2023
|
vineetha
|
1613001006WL062304
|
vineetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283621
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-015/1460
(Kulathupuzha)
|
1613001006NRG24151120231470600
|
15/11/2023
|
Majitha Beevi
|
1613001006WL062430
|
Majitha Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283616
|
|
MRS MAJIDA BEEVI SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-015/1593
(Kulathupuzha)
|
1613001006NRG24151120231470602
|
15/11/2023
|
chellamma
|
1613001006WL062430
|
chellamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283654
|
|
MRS CHELLAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-016/1723
(Kulathupuzha)
|
1613001006NRG24151120231466818
|
15/11/2023
|
Vanajakumary
|
1613001006WL062304
|
Vanajakumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283634
|
|
MRS VANAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-019/4024
(Kulathupuzha)
|
1613001006NRG24151120231466683
|
15/11/2023
|
Haseena
|
1613001006WL062298
|
Haseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283652
|
|
Mrs. HAZEENA J .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Anchal
|
KL-13-001-006-019/4027
(Kulathupuzha)
|
1613001006NRG24151120231466684
|
15/11/2023
|
siji
|
1613001006WL062298
|
siji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283554
|
|
Mrs. SIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229770
|
229770
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-006-013/4322
(Kulathupuzha)
|
1613001006NRG24151120231470596
|
15/11/2023
|
manju
|
1613001006WL062430
|
manju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283482
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
184
|
Anchal
|
KL-13-001-006-013/4346
(Kulathupuzha)
|
1613001006NRG24151120231470597
|
15/11/2023
|
SHAYNA A
|
1613001006WL062430
|
SHAYNA A
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283529
|
|
SHAYNA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
185
|
Anchal
|
KL-13-001-006-002/5215
(Kulathupuzha)
|
1613001006NRG24151120231466669
|
15/11/2023
|
ramani
|
1613001006WL062298
|
ramani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283540
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-002/5573
(Kulathupuzha)
|
1613001006NRG24151120231466674
|
15/11/2023
|
VINITHA S DAMU
|
1613001006WL062298
|
VINITHA S DAMU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010283550
|
|
MRS VINITHA S DAMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-002/901
(Kulathupuzha)
|
1613001006NRG24151120231466675
|
15/11/2023
|
Laila Beevi
|
1613001006WL062298
|
Laila Beevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283532
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG24151120231466676
|
15/11/2023
|
abdhul hakkim
|
1613001006WL062298
|
abdhul hakkim
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283539
|
|
ABDUL HAKKIM Y
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-006-002/921
(Kulathupuzha)
|
1613001006NRG24151120231466677
|
15/11/2023
|
Beena
|
1613001006WL062298
|
Beena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283541
|
|
BEENA SAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24151120231466801
|
15/11/2023
|
Ponraj
|
1613001006WL062304
|
Ponraj
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283538
|
|
PONNURAJ A
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG24151120231466811
|
15/11/2023
|
nadhiya
|
1613001006WL062304
|
nadhiya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283547
|
|
NADHIYA M
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Anchal
|
KL-13-001-006-009/949
(Kulathupuzha)
|
1613001006NRG24151120231467509
|
15/11/2023
|
GIRIJA
|
1613001006WL062324
|
GIRIJA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010283535
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-009/986
(Kulathupuzha)
|
1613001006NRG24151120231467513
|
15/11/2023
|
Shafeela
|
1613001006WL062324
|
Shafeela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010283548
|
|
SHAFEELA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-006-012/1144
(Kulathupuzha)
|
1613001006NRG24151120231467393
|
15/11/2023
|
NANDHU
|
1613001006WL062321
|
NANDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283534
|
|
NANDU R K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG24151120231467395
|
15/11/2023
|
rajan
|
1613001006WL062321
|
rajan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010283536
|
|
R RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-006-012/3767
(Kulathupuzha)
|
1613001006NRG24151120231467396
|
15/11/2023
|
Sreedevi
|
1613001006WL062321
|
Sreedevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283533
|
|
SREEDEVI JAYAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-012/4133
(Kulathupuzha)
|
1613001006NRG24151120231467405
|
15/11/2023
|
saraswathy
|
1613001006WL062321
|
saraswathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283545
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-012/4135
(Kulathupuzha)
|
1613001006NRG24151120231467406
|
15/11/2023
|
ambili
|
1613001006WL062321
|
ambili
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010283542
|
|
Mrs. AMBILI RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-006-012/4321
(Kulathupuzha)
|
1613001006NRG24151120231467409
|
15/11/2023
|
SHAILAJA B
|
1613001006WL062321
|
SHAILAJA B
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283546
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Anchal
|
KL-13-001-006-013/3329
(Kulathupuzha)
|
1613001006NRG24151120231470586
|
15/11/2023
|
Gopi
|
1613001006WL062430
|
Gopi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010283537
|
|
GOPI B
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-006-013/4115
(Kulathupuzha)
|
1613001006NRG24151120231470574
|
15/11/2023
|
VALSALA
|
1613001006WL062429
|
VALSALA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010283531
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-006-013/4120
(Kulathupuzha)
|
1613001006NRG24151120231470592
|
15/11/2023
|
usha jayan
|
1613001006WL062430
|
usha jayan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010283530
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-013/4298
(Kulathupuzha)
|
1613001006NRG24151120231470594
|
15/11/2023
|
saradha
|
1613001006WL062430
|
saradha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283549
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-006-013/504
(Kulathupuzha)
|
1613001006NRG24151120231470599
|
15/11/2023
|
Ansha
|
1613001006WL062430
|
Ansha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010283543
|
|
ANASHA V K
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Anchal
|
KL-13-001-006-016/1705
(Kulathupuzha)
|
1613001006NRG24151120231467410
|
15/11/2023
|
maya
|
1613001006WL062321
|
maya
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010283544
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347319
|
347319
|
|
|
|
|
|
|
|