|
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-13-001-007-004/149
(Thenmala)
|
1613001007NRG24150620230368678
|
15/06/2023
|
MALLIKA ASOKAN
|
1613001007WL015411
|
MALLIKA ASOKAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101115
|
|
MRS MALLIKA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-007-004/155
(Thenmala)
|
1613001007NRG24150620230368679
|
15/06/2023
|
GOPALA KRISHNA PILLAI
|
1613001007WL015411
|
GOPALA KRISHNA PILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101134
|
|
MR GOPALA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-004/158
(Thenmala)
|
1613001007NRG24150620230368680
|
15/06/2023
|
SINDHU
|
1613001007WL015411
|
SINDHU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101116
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-004/160
(Thenmala)
|
1613001007NRG24150620230368681
|
15/06/2023
|
RAMAYI M
|
1613001007WL015411
|
RAMAYI M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101164
|
|
MRS RAMAYEE W KRISHNA MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-004/163
(Thenmala)
|
1613001007NRG24150620230368682
|
15/06/2023
|
MARIYAMMA
|
1613001007WL015411
|
MARIYAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101135
|
|
MRS MARIYAMMA WIFE OF SEHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-004/165
(Thenmala)
|
1613001007NRG24150620230368683
|
15/06/2023
|
RETNAMMA
|
1613001007WL015411
|
RETNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101136
|
|
MRS RETNAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-004/172
(Thenmala)
|
1613001007NRG24150620230368684
|
15/06/2023
|
MOLLY KUTTY JACOB
|
1613001007WL015411
|
MOLLY KUTTY JACOB
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101123
|
|
MRS MOLLY KUTTY JACOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-004/174
(Thenmala)
|
1613001007NRG24150620230368685
|
15/06/2023
|
ambili
|
1613001007WL015411
|
ambili
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101128
|
|
MRS AMBILY CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-004/20
(Thenmala)
|
1613001007NRG24150620230368686
|
15/06/2023
|
SUSEELA K
|
1613001007WL015411
|
SUSEELA K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101117
|
|
MRS SUSEELA W O PADMANABHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-004/209
(Thenmala)
|
1613001007NRG24150620230368687
|
15/06/2023
|
Chandanam
|
1613001007WL015411
|
Chandanam
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101182
|
|
MRS CHANDANAM WIFE OF LEKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-004/209
(Thenmala)
|
1613001007NRG24150620230368688
|
15/06/2023
|
LEKSHMANAN
|
1613001007WL015411
|
LEKSHMANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101163
|
|
MR LAKSHMANAN LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/218
(Thenmala)
|
1613001007NRG24150620230368689
|
15/06/2023
|
REBEKKA THOMAS
|
1613001007WL015411
|
REBEKKA THOMAS
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101165
|
|
MRS REBECKAL WIFE OF THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-004/26
(Thenmala)
|
1613001007NRG24150620230368690
|
15/06/2023
|
CHANDRASENAN
|
1613001007WL015411
|
CHANDRASENAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101108
|
|
MR CHANDRASENAN H
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-004/30
(Thenmala)
|
1613001007NRG24150620230368691
|
15/06/2023
|
Sasikala
|
1613001007WL015411
|
Sasikala
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101124
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-004/33
(Thenmala)
|
1613001007NRG24150620230368692
|
15/06/2023
|
ROHINI K
|
1613001007WL015411
|
ROHINI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101137
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-004/350
(Thenmala)
|
1613001007NRG24150620230368693
|
15/06/2023
|
MUTHULAKSHMI
|
1613001007WL015411
|
MUTHULAKSHMI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101138
|
|
MRS MUTHULAKSHMI WIFE OF SHANMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-004/352
(Thenmala)
|
1613001007NRG24150620230368694
|
15/06/2023
|
RAJESWARI N
|
1613001007WL015411
|
RAJESWARI N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101110
|
|
MRS RAJESWARI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-004/354
(Thenmala)
|
1613001007NRG24150620230368695
|
15/06/2023
|
SUMATHY N
|
1613001007WL015411
|
SUMATHY N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101155
|
|
MRS SUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-004/371
(Thenmala)
|
1613001007NRG24150620230368696
|
15/06/2023
|
Krishna Kumari
|
1613001007WL015411
|
Krishna Kumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101175
|
|
MRS KRISHNAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-004/372
(Thenmala)
|
1613001007NRG24150620230368697
|
15/06/2023
|
BALAKRISHNAN
|
1613001007WL015411
|
BALAKRISHNAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101180
|
|
MR BALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-004/395
(Thenmala)
|
1613001007NRG24150620230368698
|
15/06/2023
|
SOSAMMA P
|
1613001007WL015411
|
SOSAMMA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101114
|
|
MRS SOSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-004/43
(Thenmala)
|
1613001007NRG24150620230368699
|
15/06/2023
|
SAIBANEEZA BEEVI
|
1613001007WL015411
|
SAIBANEEZA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101139
|
|
MRS SAIBANEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-004/479
(Thenmala)
|
1613001007NRG24150620230368700
|
15/06/2023
|
PADMAVATHY S
|
1613001007WL015411
|
PADMAVATHY S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101166
|
|
MRS PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-004/49
(Thenmala)
|
1613001007NRG24150620230368701
|
15/06/2023
|
JOBI
|
1613001007WL015411
|
JOBI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101118
|
|
MRS JOBI W O BIJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-004/54
(Thenmala)
|
1613001007NRG24150620230368702
|
15/06/2023
|
SAVITHRY AMMA
|
1613001007WL015411
|
SAVITHRY AMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101140
|
|
MRS SAVITHRY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-004/547
(Thenmala)
|
1613001007NRG24150620230368703
|
15/06/2023
|
Jaya Lekshmi
|
1613001007WL015411
|
Jaya Lekshmi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660101170
|
|
MRS JAYALAKSHMY R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-004/547
(Thenmala)
|
1613001007NRG24150620230368704
|
15/06/2023
|
Rajakhani
|
1613001007WL015411
|
Rajakhani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101184
|
|
MR RAJAKANI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-004/629
(Thenmala)
|
1613001007NRG24150620230368706
|
15/06/2023
|
SOBHANA
|
1613001007WL015411
|
SOBHANA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660101126
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-004/64
(Thenmala)
|
1613001007NRG24150620230368707
|
15/06/2023
|
RAJI T
|
1613001007WL015411
|
RAJI T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101161
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-004/648
(Thenmala)
|
1613001007NRG24150620230368708
|
15/06/2023
|
Saroja
|
1613001007WL015411
|
Saroja
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101127
|
|
MRS SAROJAM KULANTHAVEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-004/68
(Thenmala)
|
1613001007NRG24150620230368709
|
15/06/2023
|
RADHAMMA J
|
1613001007WL015411
|
RADHAMMA J
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101141
|
|
MRS RADHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-004/69
(Thenmala)
|
1613001007NRG24150620230368710
|
15/06/2023
|
SATHIYAMMA
|
1613001007WL015411
|
SATHIYAMMA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101156
|
|
MRS SATHIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-004/706
(Thenmala)
|
1613001007NRG24150620230368711
|
15/06/2023
|
sobhiya
|
1613001007WL015411
|
sobhiya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101186
|
|
MRS SOFIYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-004/707
(Thenmala)
|
1613001007NRG24150620230368712
|
15/06/2023
|
Selvi
|
1613001007WL015411
|
Selvi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660101111
|
|
MRS SELVI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-004/71
(Thenmala)
|
1613001007NRG24150620230368713
|
15/06/2023
|
SHEEJA RAJU
|
1613001007WL015411
|
SHEEJA RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101119
|
|
MRS SHEEJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-004/74
(Thenmala)
|
1613001007NRG24150620230368715
|
15/06/2023
|
AMRUTHA DINESH
|
1613001007WL015411
|
AMRUTHA DINESH
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101154
|
|
MRS AMRUTHA DINESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-004/785
(Thenmala)
|
1613001007NRG24150620230368717
|
15/06/2023
|
PRASOBHINI
|
1613001007WL015411
|
PRASOBHINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101183
|
|
MRS PRASOBHINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-004/787
(Thenmala)
|
1613001007NRG24150620230368718
|
15/06/2023
|
RAJI R
|
1613001007WL015411
|
RAJI R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101179
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24150620230368719
|
15/06/2023
|
RANNI KUMAR
|
1613001007WL015411
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2660101129
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-004/82
(Thenmala)
|
1613001007NRG24150620230368720
|
15/06/2023
|
SUSEELA B
|
1613001007WL015411
|
SUSEELA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101120
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-004/90
(Thenmala)
|
1613001007NRG24150620230368721
|
15/06/2023
|
VIJAYAKUMARI
|
1613001007WL015411
|
VIJAYAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101167
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-004/91
(Thenmala)
|
1613001007NRG24150620230368722
|
15/06/2023
|
VELAMMA
|
1613001007WL015411
|
VELAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101142
|
|
MRS VELAMMA WIFE OF CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-004/912
(Thenmala)
|
1613001007NRG24150620230368723
|
15/06/2023
|
PRINCY
|
1613001007WL015411
|
PRINCY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101109
|
|
MRS PRINCY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-004/954
(Thenmala)
|
1613001007NRG24150620230368725
|
15/06/2023
|
SREEKALA
|
1613001007WL015411
|
SREEKALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101131
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-004/97
(Thenmala)
|
1613001007NRG24150620230368726
|
15/06/2023
|
SUSEELA BABU
|
1613001007WL015411
|
SUSEELA BABU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101125
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-007-005/13
(Thenmala)
|
1613001007NRG24150620230368595
|
15/06/2023
|
HIND Y
|
1613001007WL015409
|
HIND Y
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101143
|
|
MRS HIND Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-005/143
(Thenmala)
|
1613001007NRG24150620230368596
|
15/06/2023
|
BHAVANI K
|
1613001007WL015409
|
BHAVANI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101144
|
|
MRS BHAVANI WIFE OF SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-007-005/158
(Thenmala)
|
1613001007NRG24150620230368597
|
15/06/2023
|
SUSEELA S
|
1613001007WL015409
|
SUSEELA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101145
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-005/19
(Thenmala)
|
1613001007NRG24150620230368599
|
15/06/2023
|
SABIYA BEEVI
|
1613001007WL015409
|
SABIYA BEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101146
|
|
MRS SABIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-007-005/19
(Thenmala)
|
1613001007NRG24150620230368598
|
15/06/2023
|
SULBIDA BEEGUM
|
1613001007WL015409
|
SULBIDA BEEGUM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101157
|
|
MISS SULBIDA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-005/191
(Thenmala)
|
1613001007NRG24150620230368600
|
15/06/2023
|
PARISHA BEEVI P
|
1613001007WL015409
|
PARISHA BEEVI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101172
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-005/229
(Thenmala)
|
1613001007NRG24150620230368601
|
15/06/2023
|
JALAJA V
|
1613001007WL015409
|
JALAJA V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101147
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-007-005/229
(Thenmala)
|
1613001007NRG24150620230368602
|
15/06/2023
|
MOHANAN P
|
1613001007WL015409
|
MOHANAN P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660101148
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-005/241
(Thenmala)
|
1613001007NRG24150620230368603
|
15/06/2023
|
Sandhya B
|
1613001007WL015409
|
Sandhya B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101176
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-005/243
(Thenmala)
|
1613001007NRG24150620230368604
|
15/06/2023
|
BINDHU T
|
1613001007WL015409
|
BINDHU T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101113
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-005/246
(Thenmala)
|
1613001007NRG24150620230368605
|
15/06/2023
|
ANANDAVALLY
|
1613001007WL015409
|
ANANDAVALLY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101149
|
|
MRS ANANDAVALLY WIFE OF THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-005/247
(Thenmala)
|
1613001007NRG24150620230368606
|
15/06/2023
|
Sulochana
|
1613001007WL015409
|
Sulochana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101159
|
|
MRS SULOCHANA WIFE OF PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-005/271
(Thenmala)
|
1613001007NRG24150620230368608
|
15/06/2023
|
LEELAMANI E
|
1613001007WL015409
|
LEELAMANI E
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101168
|
|
MRS LEELAMANI E
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-005/3
(Thenmala)
|
1613001007NRG24150620230368609
|
15/06/2023
|
Bindhu Kunjumon
|
1613001007WL015409
|
Bindhu Kunjumon
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101174
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-005/338
(Thenmala)
|
1613001007NRG24150620230368610
|
15/06/2023
|
GEORGE KUTTY
|
1613001007WL015409
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101150
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-005/375
(Thenmala)
|
1613001007NRG24150620230368613
|
15/06/2023
|
KUMARY MOHAN
|
1613001007WL015409
|
KUMARY MOHAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101160
|
|
MRS KUMARY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-005/38
(Thenmala)
|
1613001007NRG24150620230368614
|
15/06/2023
|
RAHIYANATHU M
|
1613001007WL015409
|
RAHIYANATHU M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101158
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-005/39
(Thenmala)
|
1613001007NRG24150620230368615
|
15/06/2023
|
ANU RAJU
|
1613001007WL015409
|
ANU RAJU
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101121
|
|
MRS ANU RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-005/41
(Thenmala)
|
1613001007NRG24150620230368616
|
15/06/2023
|
SUJATHAKUMARI
|
1613001007WL015409
|
SUJATHAKUMARI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101151
|
|
MRS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-005/56
(Thenmala)
|
1613001007NRG24150620230368617
|
15/06/2023
|
SOMARAJAN ACHUTHAN
|
1613001007WL015409
|
SOMARAJAN ACHUTHAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101152
|
|
MR SOMARAJAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-005/561
(Thenmala)
|
1613001007NRG24150620230368618
|
15/06/2023
|
PRATHIFA
|
1613001007WL015409
|
PRATHIFA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101169
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-005/569
(Thenmala)
|
1613001007NRG24150620230368619
|
15/06/2023
|
ELSAMMA GEORGE
|
1613001007WL015409
|
ELSAMMA GEORGE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101173
|
|
MRS ELSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-005/6
(Thenmala)
|
1613001007NRG24150620230368620
|
15/06/2023
|
GEETHA KUMARI M
|
1613001007WL015409
|
GEETHA KUMARI M
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101153
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-005/672
(Thenmala)
|
1613001007NRG24150620230368621
|
15/06/2023
|
OMANA
|
1613001007WL015409
|
OMANA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101162
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-005/765
(Thenmala)
|
1613001007NRG24150620230368622
|
15/06/2023
|
SAJITHAKUMARY
|
1613001007WL015409
|
SAJITHAKUMARY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101112
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-005/788
(Thenmala)
|
1613001007NRG24150620230368623
|
15/06/2023
|
GOPALAKRISHNA PILLAI
|
1613001007WL015409
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101185
|
|
MR GOPALAKRISHNAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-005/828
(Thenmala)
|
1613001007NRG24150620230368626
|
15/06/2023
|
Suseela P
|
1613001007WL015409
|
Suseela P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101178
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-005/828
(Thenmala)
|
1613001007NRG24150620230368625
|
15/06/2023
|
Vijayan N
|
1613001007WL015409
|
Vijayan N
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101177
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-006/247
(Thenmala)
|
1613001007NRG24150620230368629
|
15/06/2023
|
KAMALAMMA K
|
1613001007WL015409
|
KAMALAMMA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101122
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-007/335
(Thenmala)
|
1613001007NRG24150620230368728
|
15/06/2023
|
Manikodi
|
1613001007WL015411
|
Manikodi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101171
|
|
MRS MANIKODI W O THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-007/335
(Thenmala)
|
1613001007NRG24150620230368729
|
15/06/2023
|
THYAGARAJAN
|
1613001007WL015411
|
THYAGARAJAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101181
|
|
MR THYAGARAJAN SON OF MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137860
|
137860
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-007-004/937
(Thenmala)
|
1613001007NRG24150620230368724
|
15/06/2023
|
MANSIYA BEEVI
|
1613001007WL015411
|
MANSIYA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101130
|
|
MANZIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-007-004/102
(Thenmala)
|
1613001007NRG24150620230368677
|
15/06/2023
|
SAROJA A
|
1613001007WL015411
|
SAROJA A
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101133
|
|
MRS SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-007-004/61
(Thenmala)
|
1613001007NRG24150620230368705
|
15/06/2023
|
VIDYA S
|
1613001007WL015411
|
VIDYA S
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660101132
|
|
MRS VIDYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143521
|
143521
|
|
|
|
|
|
|
|