|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-001/200
(Kulathupuzha)
|
1613001006NRG24030120241796103
|
03/01/2024
|
angayaarthilakam
|
1613001006WL078097
|
angayaarthilakam
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280183
|
|
ANGAYARTHILAGAM
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-006-001/5038
(Kulathupuzha)
|
1613001006NRG24030120241796289
|
03/01/2024
|
sunitha
|
1613001006WL078109
|
sunitha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280167
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-001/5038
(Kulathupuzha)
|
1613001006NRG24030120241796290
|
03/01/2024
|
sunitha
|
1613001006WL078109
|
sunitha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280173
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-001/6076
(Kulathupuzha)
|
1613001006NRG24030120241796379
|
03/01/2024
|
Vijayantha
|
1613001006WL078111
|
Vijayantha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280175
|
|
MR VIJAYANTHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-002/116
(Kulathupuzha)
|
1613001006NRG24030120241796229
|
03/01/2024
|
najilabeevi
|
1613001006WL078102
|
najilabeevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280187
|
|
Mrs. NAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24030120241796020
|
03/01/2024
|
dwani
|
1613001006WL078092
|
dwani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280184
|
|
Mrs. DWANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-002/2237
(Kulathupuzha)
|
1613001006NRG24030120241796022
|
03/01/2024
|
sulfath
|
1613001006WL078092
|
sulfath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280177
|
|
Mrs. SULFATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-003/3942
(Kulathupuzha)
|
1613001006NRG24030120241796239
|
03/01/2024
|
mariyamma
|
1613001006WL078102
|
mariyamma
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280188
|
|
Mrs. MARIYAMMA BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24030120241796241
|
03/01/2024
|
ganga
|
1613001006WL078102
|
ganga
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280190
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-003/439
(Kulathupuzha)
|
1613001006NRG24030120241796243
|
03/01/2024
|
rajamma
|
1613001006WL078102
|
rajamma
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280171
|
|
Mrs. RAJAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG24030120241796246
|
03/01/2024
|
LEKSHMI
|
1613001006WL078102
|
LEKSHMI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280181
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-003/4956
(Kulathupuzha)
|
1613001006NRG24030120241796247
|
03/01/2024
|
mallika
|
1613001006WL078102
|
mallika
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280189
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-007/1
(Kulathupuzha)
|
1613001006NRG24030120241796068
|
03/01/2024
|
USHAKUMARI
|
1613001006WL078095
|
USHAKUMARI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280170
|
|
MRS USHAKUMARI HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-007/3982
(Kulathupuzha)
|
1613001006NRG24030120241796079
|
03/01/2024
|
Papathy
|
1613001006WL078095
|
Papathy
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280182
|
|
Mr. PAPPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-007/6085
(Kulathupuzha)
|
1613001006NRG24030120241796080
|
03/01/2024
|
Saritha
|
1613001006WL078095
|
Saritha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280196
|
|
SARITHA S T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-014/4156
(Kulathupuzha)
|
1613001006NRG24030120241796095
|
03/01/2024
|
suma
|
1613001006WL078096
|
suma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280166
|
|
Mrs. SUMAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-014/4158
(Kulathupuzha)
|
1613001006NRG24030120241796096
|
03/01/2024
|
RAJALEKSHMI AMMA
|
1613001006WL078096
|
RAJALEKSHMI AMMA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280179
|
|
Mrs. RAJALEKSHMI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-014/4559
(Kulathupuzha)
|
1613001006NRG24030120241796065
|
03/01/2024
|
Mini
|
1613001006WL078094
|
Mini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280176
|
|
Mr. MINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-014/4559
(Kulathupuzha)
|
1613001006NRG24030120241796066
|
03/01/2024
|
Vijayaraman
|
1613001006WL078094
|
Vijayaraman
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280193
|
|
Mr. VIJAYARAMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-014/4584
(Kulathupuzha)
|
1613001006NRG24030120241796097
|
03/01/2024
|
RATHANAMMA
|
1613001006WL078096
|
RATHANAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280169
|
|
Mrs. RATHANAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-015/4250
(Kulathupuzha)
|
1613001006NRG24030120241796099
|
03/01/2024
|
ansiya
|
1613001006WL078096
|
ansiya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280168
|
|
Mrs. ANSIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-020/4218
(Kulathupuzha)
|
1613001006NRG24030120241796045
|
03/01/2024
|
renjini r
|
1613001006WL078093
|
renjini r
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280185
|
|
Mrs. RENJINI G R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-001/5053
(Kulathupuzha)
|
1613001006NRG24030120241796378
|
03/01/2024
|
suseela
|
1613001006WL078111
|
suseela
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280174
|
|
SUSEELA A
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24030120241796008
|
03/01/2024
|
muhammed rafi
|
1613001006WL078090
|
muhammed rafi
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280172
|
|
MUHAMMED RAFI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-001/6003
(Kulathupuzha)
|
1613001006NRG24030120241796001
|
03/01/2024
|
Biju
|
1613001006WL078090
|
Biju
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280317
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/6003
(Kulathupuzha)
|
1613001006NRG24030120241796000
|
03/01/2024
|
prajitha
|
1613001006WL078090
|
prajitha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280186
|
|
PRAJITHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-001/1002
(Kulathupuzha)
|
1613001006NRG24030120241796100
|
03/01/2024
|
jayalekshmi
|
1613001006WL078097
|
jayalekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280378
|
|
Mrs. JEYELETCHMIE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-006-001/1003
(Kulathupuzha)
|
1613001006NRG24030120241796101
|
03/01/2024
|
alamelu
|
1613001006WL078097
|
alamelu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280376
|
|
MRS ALAMELU ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/1009
(Kulathupuzha)
|
1613001006NRG24030120241796102
|
03/01/2024
|
theyvanam
|
1613001006WL078097
|
theyvanam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280375
|
|
THEYVANAI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-006-001/101
(Kulathupuzha)
|
1613001006NRG24030120241796362
|
03/01/2024
|
SANTHA
|
1613001006WL078111
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280373
|
|
MRS SANTHA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/1010
(Kulathupuzha)
|
1613001006NRG24030120241796363
|
03/01/2024
|
MARAGATHAM
|
1613001006WL078111
|
MARAGATHAM
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280370
|
|
MRS MARAGATHAM WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/103
(Kulathupuzha)
|
1613001006NRG24030120241796364
|
03/01/2024
|
parvathy
|
1613001006WL078111
|
parvathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280372
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24030120241796258
|
03/01/2024
|
SARALA
|
1613001006WL078109
|
SARALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280239
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24030120241796259
|
03/01/2024
|
SARALA
|
1613001006WL078109
|
SARALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280240
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24030120241796260
|
03/01/2024
|
SARALA
|
1613001006WL078109
|
SARALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280241
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG24030120241796261
|
03/01/2024
|
MONIKKA BABU
|
1613001006WL078109
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280200
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG24030120241796262
|
03/01/2024
|
MONIKKA BABU
|
1613001006WL078109
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280201
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG24030120241796263
|
03/01/2024
|
MONIKKA BABU
|
1613001006WL078109
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280202
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-001/2005
(Kulathupuzha)
|
1613001006NRG24030120241796104
|
03/01/2024
|
SHIJI
|
1613001006WL078097
|
SHIJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280242
|
|
SHIJI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-001/2008
(Kulathupuzha)
|
1613001006NRG24030120241796105
|
03/01/2024
|
Jayathamalar
|
1613001006WL078097
|
Jayathamalar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280299
|
|
MRS JAYANTHA MALAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-001/2010
(Kulathupuzha)
|
1613001006NRG24030120241796106
|
03/01/2024
|
nirmaladevi
|
1613001006WL078097
|
nirmaladevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280243
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-001/2012
(Kulathupuzha)
|
1613001006NRG24030120241796107
|
03/01/2024
|
NALLAMMA
|
1613001006WL078097
|
NALLAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280244
|
|
NALLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-001/2015
(Kulathupuzha)
|
1613001006NRG24030120241796108
|
03/01/2024
|
BHUVANESWARI
|
1613001006WL078097
|
BHUVANESWARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280300
|
|
MRS BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-001/2022
(Kulathupuzha)
|
1613001006NRG24030120241796264
|
03/01/2024
|
leele
|
1613001006WL078109
|
leele
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280245
|
|
MRS LEELAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-001/2146
(Kulathupuzha)
|
1613001006NRG24030120241796365
|
03/01/2024
|
MAHESWARI
|
1613001006WL078111
|
MAHESWARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280246
|
|
MRS MAHESWARI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-001/2147
(Kulathupuzha)
|
1613001006NRG24030120241796366
|
03/01/2024
|
KALAISELVI
|
1613001006WL078111
|
KALAISELVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280247
|
|
MRS KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-001/2170
(Kulathupuzha)
|
1613001006NRG24030120241796109
|
03/01/2024
|
THEIVANAM
|
1613001006WL078097
|
THEIVANAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280248
|
|
MRS THEIVANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-001/2183
(Kulathupuzha)
|
1613001006NRG24030120241796110
|
03/01/2024
|
Muthayya
|
1613001006WL078097
|
Muthayya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280319
|
|
MR MUTHAYYA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-001/2194
(Kulathupuzha)
|
1613001006NRG24030120241796265
|
03/01/2024
|
Chandra kumari
|
1613001006WL078109
|
Chandra kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280249
|
|
Mrs. CHANDRA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-006-001/2194
(Kulathupuzha)
|
1613001006NRG24030120241796266
|
03/01/2024
|
Chandra kumari
|
1613001006WL078109
|
Chandra kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280250
|
|
Mrs. CHANDRA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-006-001/2194
(Kulathupuzha)
|
1613001006NRG24030120241796267
|
03/01/2024
|
Chandra kumari
|
1613001006WL078109
|
Chandra kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280251
|
|
Mrs. CHANDRA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24030120241796268
|
03/01/2024
|
Rukmini Devi
|
1613001006WL078109
|
Rukmini Devi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280252
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24030120241796269
|
03/01/2024
|
Rukmini Devi
|
1613001006WL078109
|
Rukmini Devi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280253
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24030120241796270
|
03/01/2024
|
Rukmini Devi
|
1613001006WL078109
|
Rukmini Devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280254
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-001/2211
(Kulathupuzha)
|
1613001006NRG24030120241796112
|
03/01/2024
|
Meerayi
|
1613001006WL078097
|
Meerayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280320
|
|
MEERAI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG24030120241796271
|
03/01/2024
|
Sheena.A
|
1613001006WL078109
|
Sheena.A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280321
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG24030120241796272
|
03/01/2024
|
Sheena.A
|
1613001006WL078109
|
Sheena.A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280322
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG24030120241796273
|
03/01/2024
|
Sheena.A
|
1613001006WL078109
|
Sheena.A
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280323
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-001/2255
(Kulathupuzha)
|
1613001006NRG24030120241796367
|
03/01/2024
|
Manjusha
|
1613001006WL078111
|
Manjusha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280324
|
|
Manjusha
|
INDUSIND BANK(607189)
|
|
60
|
Anchal
|
KL-13-001-006-001/2261
(Kulathupuzha)
|
1613001006NRG24030120241796368
|
03/01/2024
|
Pushpam
|
1613001006WL078111
|
Pushpam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280325
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-001/2269
(Kulathupuzha)
|
1613001006NRG24030120241796369
|
03/01/2024
|
Dhanabhagyam
|
1613001006WL078111
|
Dhanabhagyam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280326
|
|
MRS DHANABHAGYAM KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-001/2273
(Kulathupuzha)
|
1613001006NRG24030120241796370
|
03/01/2024
|
Panchavarnam
|
1613001006WL078111
|
Panchavarnam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902280359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24030120241796274
|
03/01/2024
|
Indira
|
1613001006WL078109
|
Indira
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280364
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24030120241796275
|
03/01/2024
|
Indira
|
1613001006WL078109
|
Indira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280365
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24030120241796276
|
03/01/2024
|
Indira
|
1613001006WL078109
|
Indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280366
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-001/31
(Kulathupuzha)
|
1613001006NRG24030120241796277
|
03/01/2024
|
Sudharma Krishnankutty
|
1613001006WL078109
|
Sudharma Krishnankutty
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280198
|
|
SUDHARMMA R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-001/31
(Kulathupuzha)
|
1613001006NRG24030120241796278
|
03/01/2024
|
Sudharma Krishnankutty
|
1613001006WL078109
|
Sudharma Krishnankutty
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280199
|
|
SUDHARMMA R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-001/38
(Kulathupuzha)
|
1613001006NRG24030120241796279
|
03/01/2024
|
ARULMARY
|
1613001006WL078109
|
ARULMARY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280203
|
|
MRS ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-001/38
(Kulathupuzha)
|
1613001006NRG24030120241796280
|
03/01/2024
|
ARULMARY
|
1613001006WL078109
|
ARULMARY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280204
|
|
MRS ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-001/38
(Kulathupuzha)
|
1613001006NRG24030120241796281
|
03/01/2024
|
ARULMARY
|
1613001006WL078109
|
ARULMARY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280205
|
|
MRS ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-001/39
(Kulathupuzha)
|
1613001006NRG24030120241796282
|
03/01/2024
|
Lalitha c
|
1613001006WL078109
|
Lalitha c
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280327
|
|
Mrs. LALITHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-006-001/39
(Kulathupuzha)
|
1613001006NRG24030120241796283
|
03/01/2024
|
Lalitha c
|
1613001006WL078109
|
Lalitha c
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280328
|
|
Mrs. LALITHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-006-001/39
(Kulathupuzha)
|
1613001006NRG24030120241796284
|
03/01/2024
|
Lalitha c
|
1613001006WL078109
|
Lalitha c
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280329
|
|
Mrs. LALITHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG24030120241796371
|
03/01/2024
|
Muthulakshmi
|
1613001006WL078111
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280330
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-001/3991
(Kulathupuzha)
|
1613001006NRG24030120241796372
|
03/01/2024
|
Indira
|
1613001006WL078111
|
Indira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280331
|
|
MRS INDRA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-001/4008
(Kulathupuzha)
|
1613001006NRG24030120241796285
|
03/01/2024
|
sobhi
|
1613001006WL078109
|
sobhi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280221
|
|
MRS SHOBY G
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-001/4010
(Kulathupuzha)
|
1613001006NRG24030120241796286
|
03/01/2024
|
rajendran
|
1613001006WL078109
|
rajendran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280380
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-001/4010
(Kulathupuzha)
|
1613001006NRG24030120241796287
|
03/01/2024
|
rajendran
|
1613001006WL078109
|
rajendran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280381
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-001/4010
(Kulathupuzha)
|
1613001006NRG24030120241796288
|
03/01/2024
|
rajendran
|
1613001006WL078109
|
rajendran
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280382
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-001/4027
(Kulathupuzha)
|
1613001006NRG24030120241796373
|
03/01/2024
|
seema
|
1613001006WL078111
|
seema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280332
|
|
MRS SEEMA THAMIZH AZHAKAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-001/4047
(Kulathupuzha)
|
1613001006NRG24030120241796114
|
03/01/2024
|
ankayi
|
1613001006WL078097
|
ankayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280361
|
|
ANGAYI
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-006-001/4062
(Kulathupuzha)
|
1613001006NRG24030120241796374
|
03/01/2024
|
Amrutham
|
1613001006WL078111
|
Amrutham
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280314
|
|
MRS AMRITHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-001/4071
(Kulathupuzha)
|
1613001006NRG24030120241796375
|
03/01/2024
|
Pottu
|
1613001006WL078111
|
Pottu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280371
|
|
MRS POTTU S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-001/4084
(Kulathupuzha)
|
1613001006NRG24030120241796115
|
03/01/2024
|
maheswary
|
1613001006WL078097
|
maheswary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280367
|
|
MRS MAHESHWARY S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-001/4095
(Kulathupuzha)
|
1613001006NRG24030120241796116
|
03/01/2024
|
kalyani
|
1613001006WL078097
|
kalyani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280383
|
|
MRS KALLYANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-001/4201
(Kulathupuzha)
|
1613001006NRG24030120241796117
|
03/01/2024
|
panjavarnam
|
1613001006WL078097
|
panjavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280309
|
|
MRS PANCHAVARNAM SADAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-001/4204
(Kulathupuzha)
|
1613001006NRG24030120241796376
|
03/01/2024
|
susheela
|
1613001006WL078111
|
susheela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280369
|
|
MRS SUSHEELA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-001/5046
(Kulathupuzha)
|
1613001006NRG24030120241796377
|
03/01/2024
|
Sinnamma
|
1613001006WL078111
|
Sinnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280391
|
|
MRS CHINNAMMA DHANAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-001/82
(Kulathupuzha)
|
1613001006NRG24030120241796118
|
03/01/2024
|
valarmathi
|
1613001006WL078097
|
valarmathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280255
|
|
MRS VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-001/87
(Kulathupuzha)
|
1613001006NRG24030120241796119
|
03/01/2024
|
AMBILI
|
1613001006WL078097
|
AMBILI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280256
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-001/98
(Kulathupuzha)
|
1613001006NRG24030120241796121
|
03/01/2024
|
indhurani
|
1613001006WL078097
|
indhurani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280257
|
|
MRS INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG24030120241796227
|
03/01/2024
|
LALITHA
|
1613001006WL078102
|
LALITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280258
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-002/105
(Kulathupuzha)
|
1613001006NRG24030120241796228
|
03/01/2024
|
fathimabeevi
|
1613001006WL078102
|
fathimabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280292
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG24030120241796230
|
03/01/2024
|
FATHIMA BEEVI
|
1613001006WL078102
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280259
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-002/144
(Kulathupuzha)
|
1613001006NRG24030120241796231
|
03/01/2024
|
NASEERA BEEVI
|
1613001006WL078102
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280311
|
|
Ms. NAZEERABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG24030120241796232
|
03/01/2024
|
THAJUNISA BEEVI
|
1613001006WL078102
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280358
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG24030120241796233
|
03/01/2024
|
sarada
|
1613001006WL078102
|
sarada
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280260
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-003/210
(Kulathupuzha)
|
1613001006NRG24030120241796234
|
03/01/2024
|
thankamani
|
1613001006WL078102
|
thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280261
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-003/224
(Kulathupuzha)
|
1613001006NRG24030120241796235
|
03/01/2024
|
Naseera Beevi
|
1613001006WL078102
|
Naseera Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280262
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-003/227
(Kulathupuzha)
|
1613001006NRG24030120241796067
|
03/01/2024
|
Omana Parameswaran
|
1613001006WL078095
|
Omana Parameswaran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280297
|
|
Mrs. OMANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG24030120241796236
|
03/01/2024
|
Sasidharan. A
|
1613001006WL078102
|
Sasidharan. A
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280313
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24030120241796237
|
03/01/2024
|
kanthi
|
1613001006WL078102
|
kanthi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280263
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG24030120241796238
|
03/01/2024
|
Santhamma
|
1613001006WL078102
|
Santhamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280264
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-003/412
(Kulathupuzha)
|
1613001006NRG24030120241796242
|
03/01/2024
|
Asuma beevi
|
1613001006WL078102
|
Asuma beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280333
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-006-003/445
(Kulathupuzha)
|
1613001006NRG24030120241796025
|
03/01/2024
|
seenath beegam
|
1613001006WL078092
|
seenath beegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280334
|
|
ZEENATH BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-003/445
(Kulathupuzha)
|
1613001006NRG24030120241796026
|
03/01/2024
|
seenath beegam
|
1613001006WL078092
|
seenath beegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280335
|
|
ZEENATH BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG24030120241796244
|
03/01/2024
|
gracy
|
1613001006WL078102
|
gracy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280265
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG24030120241796245
|
03/01/2024
|
maya
|
1613001006WL078102
|
maya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280318
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-004/303
(Kulathupuzha)
|
1613001006NRG24030120241796291
|
03/01/2024
|
Saraswathy
|
1613001006WL078109
|
Saraswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280206
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-004/303
(Kulathupuzha)
|
1613001006NRG24030120241796292
|
03/01/2024
|
Saraswathy
|
1613001006WL078109
|
Saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280207
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-004/303
(Kulathupuzha)
|
1613001006NRG24030120241796293
|
03/01/2024
|
Saraswathy
|
1613001006WL078109
|
Saraswathy
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280208
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-004/305
(Kulathupuzha)
|
1613001006NRG24030120241796294
|
03/01/2024
|
Ambujakshi
|
1613001006WL078109
|
Ambujakshi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280266
|
|
MRS AMBUJAKSHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-004/305
(Kulathupuzha)
|
1613001006NRG24030120241796295
|
03/01/2024
|
Ambujakshi
|
1613001006WL078109
|
Ambujakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280267
|
|
MRS AMBUJAKSHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-004/305
(Kulathupuzha)
|
1613001006NRG24030120241796296
|
03/01/2024
|
Ambujakshi
|
1613001006WL078109
|
Ambujakshi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280268
|
|
MRS AMBUJAKSHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24030120241796297
|
03/01/2024
|
Saly
|
1613001006WL078109
|
Saly
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280209
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24030120241796298
|
03/01/2024
|
Saly
|
1613001006WL078109
|
Saly
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280210
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24030120241796299
|
03/01/2024
|
Saly
|
1613001006WL078109
|
Saly
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280211
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-006-004/327
(Kulathupuzha)
|
1613001006NRG24030120241796300
|
03/01/2024
|
Gomathi
|
1613001006WL078109
|
Gomathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280212
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-004/383
(Kulathupuzha)
|
1613001006NRG24030120241796304
|
03/01/2024
|
Sulochana
|
1613001006WL078109
|
Sulochana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280231
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24030120241796305
|
03/01/2024
|
rajeena
|
1613001006WL078109
|
rajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280336
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24030120241796306
|
03/01/2024
|
rajeena
|
1613001006WL078109
|
rajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280337
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24030120241796307
|
03/01/2024
|
rajeena
|
1613001006WL078109
|
rajeena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280338
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-004/571
(Kulathupuzha)
|
1613001006NRG24030120241796308
|
03/01/2024
|
sudhakaran
|
1613001006WL078109
|
sudhakaran
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280306
|
|
MR SUDHAKARAN B
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-004/571
(Kulathupuzha)
|
1613001006NRG24030120241796309
|
03/01/2024
|
sudhakaran
|
1613001006WL078109
|
sudhakaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280307
|
|
MR SUDHAKARAN B
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-004/571
(Kulathupuzha)
|
1613001006NRG24030120241796310
|
03/01/2024
|
sudhakaran
|
1613001006WL078109
|
sudhakaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280308
|
|
MR SUDHAKARAN B
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24030120241796030
|
03/01/2024
|
Subha dhana
|
1613001006WL078093
|
Subha dhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280294
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-006/2739
(Kulathupuzha)
|
1613001006NRG24030120241796005
|
03/01/2024
|
saleena
|
1613001006WL078090
|
saleena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280392
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-006-006/2739
(Kulathupuzha)
|
1613001006NRG24030120241796004
|
03/01/2024
|
Sulaikha beevi
|
1613001006WL078090
|
Sulaikha beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280339
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-006/5012
(Kulathupuzha)
|
1613001006NRG24030120241796027
|
03/01/2024
|
Baby B
|
1613001006WL078092
|
Baby B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280387
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG24030120241796069
|
03/01/2024
|
Vasntha
|
1613001006WL078095
|
Vasntha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280269
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG24030120241796070
|
03/01/2024
|
SOBHANA
|
1613001006WL078095
|
SOBHANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280270
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-007/3753
(Kulathupuzha)
|
1613001006NRG24030120241796071
|
03/01/2024
|
Salini C.G
|
1613001006WL078095
|
Salini C.G
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280298
|
|
Mrs. SALINI ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG24030120241796072
|
03/01/2024
|
Indira kumari
|
1613001006WL078095
|
Indira kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280295
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG24030120241796073
|
03/01/2024
|
reejakumari
|
1613001006WL078095
|
reejakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280340
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-007/3760
(Kulathupuzha)
|
1613001006NRG24030120241796074
|
03/01/2024
|
Suseelamma
|
1613001006WL078095
|
Suseelamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280341
|
|
MRS SUSEELA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-007/3805
(Kulathupuzha)
|
1613001006NRG24030120241796075
|
03/01/2024
|
Sree Rekha
|
1613001006WL078095
|
Sree Rekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280342
|
|
MRS SREEREKHA MURALEEDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-007/3930
(Kulathupuzha)
|
1613001006NRG24030120241796077
|
03/01/2024
|
jayabharathi
|
1613001006WL078095
|
jayabharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280356
|
|
MRS JAYABHARATHI MADHOSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-007/3950
(Kulathupuzha)
|
1613001006NRG24030120241796078
|
03/01/2024
|
rajani
|
1613001006WL078095
|
rajani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280355
|
|
MRS RAJANI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-007/663
(Kulathupuzha)
|
1613001006NRG24030120241796081
|
03/01/2024
|
SARASWATHYAMMA
|
1613001006WL078095
|
SARASWATHYAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280214
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG24030120241796082
|
03/01/2024
|
Vasantha kumari
|
1613001006WL078095
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280291
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-008/2745
(Kulathupuzha)
|
1613001006NRG24281220231768851
|
03/01/2024
|
Soumya
|
1613001006WL076588
|
Soumya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280379
|
|
SOUMYA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-006-008/2800
(Kulathupuzha)
|
1613001006NRG24281220231768853
|
03/01/2024
|
beena
|
1613001006WL076588
|
beena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280301
|
|
MRS BEENA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-008/2833
(Kulathupuzha)
|
1613001006NRG24281220231768854
|
03/01/2024
|
Sudharmma
|
1613001006WL076588
|
Sudharmma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280343
|
|
MRS SUDHARMMA T
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-008/2871
(Kulathupuzha)
|
1613001006NRG24281220231768855
|
03/01/2024
|
shylaja
|
1613001006WL076588
|
shylaja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280344
|
|
MRS SHYLAJA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-008/2898
(Kulathupuzha)
|
1613001006NRG24281220231768856
|
03/01/2024
|
Babitha
|
1613001006WL076588
|
Babitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280345
|
|
MRS BABITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-008/2906
(Kulathupuzha)
|
1613001006NRG24281220231768857
|
03/01/2024
|
rahila beevi
|
1613001006WL076588
|
rahila beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280368
|
|
RAHILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-006-008/4089
(Kulathupuzha)
|
1613001006NRG24281220231768858
|
03/01/2024
|
lalithamma
|
1613001006WL076588
|
lalithamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280374
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24030120241796006
|
03/01/2024
|
jaya santhosh
|
1613001006WL078090
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280389
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-008/4155
(Kulathupuzha)
|
1613001006NRG24281220231768859
|
03/01/2024
|
shajilabeevi
|
1613001006WL076588
|
shajilabeevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280226
|
|
MRS SHAJILABEEVI R
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-008/4265
(Kulathupuzha)
|
1613001006NRG24281220231768860
|
03/01/2024
|
sulabha
|
1613001006WL076588
|
sulabha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280315
|
|
MRS SULABHA M
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-008/4343
(Kulathupuzha)
|
1613001006NRG24030120241796060
|
03/01/2024
|
JIBIN
|
1613001006WL078094
|
JIBIN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280394
|
|
MR JIBIN R
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-008/728
(Kulathupuzha)
|
1613001006NRG24281220231768862
|
03/01/2024
|
ramlabeevi
|
1613001006WL076588
|
ramlabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280271
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-008/738
(Kulathupuzha)
|
1613001006NRG24281220231768863
|
03/01/2024
|
RAMANI KUMARY
|
1613001006WL076588
|
RAMANI KUMARY
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280272
|
|
RAMANIKUMARI WO RAJENDRA BABU
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-006-008/784
(Kulathupuzha)
|
1613001006NRG24281220231768864
|
03/01/2024
|
sumathi
|
1613001006WL076588
|
sumathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280273
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-008/903
(Kulathupuzha)
|
1613001006NRG24030120241796061
|
03/01/2024
|
rethi devi
|
1613001006WL078094
|
rethi devi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280390
|
|
MRS RETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24030120241796007
|
03/01/2024
|
SHEEJA MOL
|
1613001006WL078090
|
SHEEJA MOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280274
|
|
Mrs. SHEEJA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24030120241796009
|
03/01/2024
|
Geetha Sjeevan
|
1613001006WL078090
|
Geetha Sjeevan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280293
|
|
MRS A GEETHA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-009/904
(Kulathupuzha)
|
1613001006NRG24030120241796011
|
03/01/2024
|
AMBILI
|
1613001006WL078090
|
AMBILI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280303
|
|
MRS AMBILY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-011/1195
(Kulathupuzha)
|
1613001006NRG24281220231768866
|
03/01/2024
|
VINUTHA
|
1613001006WL076588
|
VINUTHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280310
|
|
VINITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Anchal
|
KL-13-001-006-013/1213
(Kulathupuzha)
|
1613001006NRG24030120241796062
|
03/01/2024
|
Suseela
|
1613001006WL078094
|
Suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280275
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-013/1213
(Kulathupuzha)
|
1613001006NRG24030120241796063
|
03/01/2024
|
vaman
|
1613001006WL078094
|
vaman
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280354
|
|
MR VAMAN M
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24030120241796064
|
03/01/2024
|
Jagadamma
|
1613001006WL078094
|
Jagadamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280215
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24030120241796028
|
03/01/2024
|
Manju
|
1613001006WL078092
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280276
|
|
MRS MANJU MURALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24030120241796029
|
03/01/2024
|
Rathnamma
|
1613001006WL078092
|
Rathnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280393
|
|
MRS RETHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24030120241796122
|
03/01/2024
|
prasobhana
|
1613001006WL078098
|
prasobhana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280277
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-014/1326
(Kulathupuzha)
|
1613001006NRG24030120241796083
|
03/01/2024
|
Faseela beevi
|
1613001006WL078096
|
Faseela beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280219
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24030120241796123
|
03/01/2024
|
shahida
|
1613001006WL078098
|
shahida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280278
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-014/1334
(Kulathupuzha)
|
1613001006NRG24030120241796124
|
03/01/2024
|
prasanna kumari
|
1613001006WL078098
|
prasanna kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280216
|
|
PRASANNAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24030120241796125
|
03/01/2024
|
sindhu
|
1613001006WL078098
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280302
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24030120241796126
|
03/01/2024
|
Sheela mani
|
1613001006WL078098
|
Sheela mani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280279
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24030120241796127
|
03/01/2024
|
sasikala
|
1613001006WL078098
|
sasikala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280217
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-014/1351
(Kulathupuzha)
|
1613001006NRG24030120241796084
|
03/01/2024
|
Ajitha
|
1613001006WL078096
|
Ajitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280280
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
173
|
Anchal
|
KL-13-001-006-014/1355
(Kulathupuzha)
|
1613001006NRG24030120241796085
|
03/01/2024
|
GIRIJA
|
1613001006WL078096
|
GIRIJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280218
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
174
|
Anchal
|
KL-13-001-006-014/1356
(Kulathupuzha)
|
1613001006NRG24030120241796086
|
03/01/2024
|
saleenabeevi
|
1613001006WL078096
|
saleenabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280281
|
|
Mr. SHIBILAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Anchal
|
KL-13-001-006-014/1358
(Kulathupuzha)
|
1613001006NRG24030120241796087
|
03/01/2024
|
MINI.R
|
1613001006WL078096
|
MINI.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280282
|
|
MRS MINIR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-014/1377
(Kulathupuzha)
|
1613001006NRG24030120241796088
|
03/01/2024
|
rahumath beevi
|
1613001006WL078096
|
rahumath beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280283
|
|
RAHUMATH BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24030120241796128
|
03/01/2024
|
sAKUNDALA
|
1613001006WL078098
|
sAKUNDALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280220
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24030120241796129
|
03/01/2024
|
sajitha kumari
|
1613001006WL078098
|
sajitha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280284
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24030120241796130
|
03/01/2024
|
Sreedavi
|
1613001006WL078098
|
Sreedavi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280346
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-014/1466
(Kulathupuzha)
|
1613001006NRG24030120241796089
|
03/01/2024
|
anithakumari
|
1613001006WL078096
|
anithakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280305
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24030120241796131
|
03/01/2024
|
sreedevi
|
1613001006WL078098
|
sreedevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280285
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
182
|
Anchal
|
KL-13-001-006-014/1496
(Kulathupuzha)
|
1613001006NRG24030120241796090
|
03/01/2024
|
Elsy raju
|
1613001006WL078096
|
Elsy raju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280353
|
|
MRS ELSSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-014/1508
(Kulathupuzha)
|
1613001006NRG24030120241796091
|
03/01/2024
|
Shyla beegam
|
1613001006WL078096
|
Shyla beegam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280238
|
|
MRS SHYLA BEEGAM A
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24030120241796133
|
03/01/2024
|
krishnakumary
|
1613001006WL078098
|
krishnakumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280296
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-006-014/1533
(Kulathupuzha)
|
1613001006NRG24030120241796134
|
03/01/2024
|
laila
|
1613001006WL078098
|
laila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280347
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-014/3013
(Kulathupuzha)
|
1613001006NRG24030120241796092
|
03/01/2024
|
bindhu surendran
|
1613001006WL078096
|
bindhu surendran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280348
|
|
MRS BINDHU SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-014/3884
(Kulathupuzha)
|
1613001006NRG24030120241796093
|
03/01/2024
|
sabeena
|
1613001006WL078096
|
sabeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280351
|
|
MRS SABEENA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-014/3954
(Kulathupuzha)
|
1613001006NRG24030120241796135
|
03/01/2024
|
SHYLAJABEEVI
|
1613001006WL078098
|
SHYLAJABEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280362
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-014/3956
(Kulathupuzha)
|
1613001006NRG24030120241796094
|
03/01/2024
|
lailabeevi
|
1613001006WL078096
|
lailabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280363
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24030120241796136
|
03/01/2024
|
radhamani
|
1613001006WL078098
|
radhamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280352
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24030120241796138
|
03/01/2024
|
KRISHNAN PILLAI
|
1613001006WL078098
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280377
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-015/4240
(Kulathupuzha)
|
1613001006NRG24030120241796098
|
03/01/2024
|
Annamma James
|
1613001006WL078096
|
Annamma James
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280316
|
|
MRS ANNAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-016/1723
(Kulathupuzha)
|
1613001006NRG24030120241796248
|
03/01/2024
|
Vanajakumary
|
1613001006WL078102
|
Vanajakumary
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280357
|
|
MRS VANAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24030120241796012
|
03/01/2024
|
ajithakumari
|
1613001006WL078091
|
ajithakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280287
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24030120241796014
|
03/01/2024
|
ajithakumari
|
1613001006WL078091
|
ajithakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280286
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24030120241796015
|
03/01/2024
|
asokan
|
1613001006WL078091
|
asokan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280386
|
|
ASHOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24030120241796013
|
03/01/2024
|
asokan
|
1613001006WL078091
|
asokan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280385
|
|
ASHOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24030120241796016
|
03/01/2024
|
omana k
|
1613001006WL078091
|
omana k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280288
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24030120241796018
|
03/01/2024
|
omana k
|
1613001006WL078091
|
omana k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280289
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24030120241796034
|
03/01/2024
|
JALAJA
|
1613001006WL078093
|
JALAJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280304
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-020/1944
(Kulathupuzha)
|
1613001006NRG24030120241796036
|
03/01/2024
|
madhu
|
1613001006WL078093
|
madhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280312
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24030120241796039
|
03/01/2024
|
Chandramathi
|
1613001006WL078093
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280290
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24030120241796041
|
03/01/2024
|
Remya
|
1613001006WL078093
|
Remya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280349
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG24030120241796043
|
03/01/2024
|
pushpajashi
|
1613001006WL078093
|
pushpajashi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280350
|
|
PUSHPAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24030120241796044
|
03/01/2024
|
suseela
|
1613001006WL078093
|
suseela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280360
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-020/4218
(Kulathupuzha)
|
1613001006NRG24030120241796046
|
03/01/2024
|
Aji
|
1613001006WL078093
|
Aji
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280384
|
|
MR AJI T
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-020/4329
(Kulathupuzha)
|
1613001006NRG24030120241796226
|
03/01/2024
|
Anjali
|
1613001006WL078101
|
Anjali
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280388
|
|
MISS ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252414
|
252414
|
|
|
|
|
|
|
|
|
208
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24030120241796111
|
03/01/2024
|
thiruselvam
|
1613001006WL078097
|
thiruselvam
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280178
|
|
THIRUSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Anchal
|
KL-13-001-006-001/307
(Kulathupuzha)
|
1613001006NRG24030120241796113
|
03/01/2024
|
thankayi
|
1613001006WL078097
|
thankayi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280191
|
|
MRS THANKAYI DHARMMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-001/92
(Kulathupuzha)
|
1613001006NRG24030120241796120
|
03/01/2024
|
DHANALAKSHMI
|
1613001006WL078097
|
DHANALAKSHMI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902280222
|
|
THANALETCHUMY
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24030120241796021
|
03/01/2024
|
RADHAKRISHNAN
|
1613001006WL078092
|
RADHAKRISHNAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280233
|
|
RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG24030120241796023
|
03/01/2024
|
radamani
|
1613001006WL078092
|
radamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280227
|
|
Mrs. RADHAMANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG24030120241796024
|
03/01/2024
|
radamani
|
1613001006WL078092
|
radamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280228
|
|
Mrs. RADHAMANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24030120241796240
|
03/01/2024
|
Ponraj
|
1613001006WL078102
|
Ponraj
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280235
|
|
PONNURAJ A
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG24030120241796076
|
03/01/2024
|
Geethakumari p
|
1613001006WL078095
|
Geethakumari p
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280213
|
|
GEETHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Anchal
|
KL-13-001-006-008/2710
(Kulathupuzha)
|
1613001006NRG24281220231768850
|
03/01/2024
|
SARANYA
|
1613001006WL076588
|
SARANYA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280192
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Anchal
|
KL-13-001-006-008/2747
(Kulathupuzha)
|
1613001006NRG24281220231768852
|
03/01/2024
|
saritha
|
1613001006WL076588
|
saritha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280234
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-006-008/4317
(Kulathupuzha)
|
1613001006NRG24281220231768861
|
03/01/2024
|
shamna
|
1613001006WL076588
|
shamna
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902280232
|
|
MRS SHAMNA K
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-008/4318
(Kulathupuzha)
|
1613001006NRG24030120241796058
|
03/01/2024
|
vincy
|
1613001006WL078094
|
vincy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280230
|
|
VINCY V
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-006-008/4343
(Kulathupuzha)
|
1613001006NRG24030120241796059
|
03/01/2024
|
SOFIYAMOL
|
1613001006WL078094
|
SOFIYAMOL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280237
|
|
MRS SOFIYA MOL B P
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-008/810
(Kulathupuzha)
|
1613001006NRG24281220231768865
|
03/01/2024
|
aneesa
|
1613001006WL076588
|
aneesa
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280225
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24030120241796010
|
03/01/2024
|
Sajeevan
|
1613001006WL078090
|
Sajeevan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280236
|
|
SAJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24030120241796132
|
03/01/2024
|
noorjahan
|
1613001006WL078098
|
noorjahan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902280180
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
224
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG24030120241796137
|
03/01/2024
|
lalitha
|
1613001006WL078098
|
lalitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902280224
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Anchal
|
KL-13-001-006-015/4237
(Kulathupuzha)
|
1613001006NRG24030120241796139
|
03/01/2024
|
Shek Mudhar
|
1613001006WL078098
|
Shek Mudhar
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280223
|
|
MR SHEIK MUDAR A
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24030120241796019
|
03/01/2024
|
SUSHEELA
|
1613001006WL078091
|
SUSHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280195
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24030120241796017
|
03/01/2024
|
SUSHEELA
|
1613001006WL078091
|
SUSHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280194
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24030120241796220
|
03/01/2024
|
nithin n k
|
1613001006WL078101
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280197
|
|
NITHIN N K
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG24030120241796222
|
03/01/2024
|
manumon
|
1613001006WL078101
|
manumon
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902280229
|
|
MANU MON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
230
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24030120241796301
|
03/01/2024
|
Sunitha
|
1613001006WL078109
|
Sunitha
|
670001
|
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280163
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24030120241796302
|
03/01/2024
|
Sunitha
|
1613001006WL078109
|
Sunitha
|
670001
|
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902280164
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24030120241796303
|
03/01/2024
|
Sunitha
|
1613001006WL078109
|
Sunitha
|
670001
|
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902280165
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331335
|
331335
|
|
|
|
|
|
|
|