|
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-13-001-006-001/108
(Kulathupuzha)
|
1613001006NRG24180320242260755
|
22/03/2024
|
vadimol
|
1613001006WL103549
|
vadimol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927233
|
|
Mr. VADIVEL RAMAIAH $
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-002/153
(Kulathupuzha)
|
1613001006NRG24210320242279438
|
22/03/2024
|
SAHADEVAN
|
1613001006WL105046
|
SAHADEVAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927216
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG24180320242260603
|
22/03/2024
|
sanalkumar
|
1613001006WL103538
|
sanalkumar
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927480
|
|
SANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG24190320242271356
|
22/03/2024
|
baby sarojam
|
1613001006WL104413
|
baby sarojam
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927450
|
|
Mrs. BABYSAROJAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG24190320242271358
|
22/03/2024
|
girija
|
1613001006WL104413
|
girija
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927475
|
|
MRS GIRIJA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24190320242271362
|
22/03/2024
|
ganga
|
1613001006WL104413
|
ganga
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926794
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-003/808
(Kulathupuzha)
|
1613001006NRG24210320242279406
|
22/03/2024
|
nasila beevi
|
1613001006WL105042
|
nasila beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926793
|
|
NASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-004/578
(Kulathupuzha)
|
1613001006NRG24180320242260659
|
22/03/2024
|
Sindhu
|
1613001006WL103540
|
Sindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927181
|
|
MRS SINDHU THULASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG24210320242279407
|
22/03/2024
|
rajeena
|
1613001006WL105042
|
rajeena
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926942
|
|
MISS RAJEENA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-007/3968
(Kulathupuzha)
|
1613001006NRG24180320242261505
|
22/03/2024
|
vijayakumari
|
1613001006WL103621
|
vijayakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927163
|
|
Mrs. VIJAYA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-007/641
(Kulathupuzha)
|
1613001006NRG24180320242261508
|
22/03/2024
|
SHEEJA KUMARY
|
1613001006WL103621
|
SHEEJA KUMARY
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926897
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-008/4093
(Kulathupuzha)
|
1613001006NRG24180320242260595
|
22/03/2024
|
SOSAMMA
|
1613001006WL103537
|
SOSAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927482
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-008/4288
(Kulathupuzha)
|
1613001006NRG24180320242260596
|
22/03/2024
|
arifa beevi
|
1613001006WL103537
|
arifa beevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927002
|
|
ARIFA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-008/971
(Kulathupuzha)
|
1613001006NRG24180320242261475
|
22/03/2024
|
uma
|
1613001006WL103619
|
uma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926798
|
|
Mrs. UMA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-009/827
(Kulathupuzha)
|
1613001006NRG24180320242261221
|
22/03/2024
|
SHAJIRABEEVI
|
1613001006WL103606
|
SHAJIRABEEVI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927455
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-009/967
(Kulathupuzha)
|
1613001006NRG24180320242260366
|
22/03/2024
|
Suji BS
|
1613001006WL103515
|
Suji BS
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927467
|
|
Mrs. SUJI B S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG24210320242279413
|
22/03/2024
|
Radhamani
|
1613001006WL105043
|
Radhamani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926792
|
|
RADHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-010/2135
(Kulathupuzha)
|
1613001006NRG24200320242277950
|
22/03/2024
|
anila
|
1613001006WL104871
|
anila
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926941
|
|
Mrs. ANILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-010/3000
(Kulathupuzha)
|
1613001006NRG24180320242260488
|
22/03/2024
|
AJAY S BABU
|
1613001006WL103526
|
AJAY S BABU
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927177
|
|
Mr. AJAY S BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-010/3000
(Kulathupuzha)
|
1613001006NRG24220320242283963
|
22/03/2024
|
AJAY S BABU
|
1613001006WL105411
|
AJAY S BABU
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927178
|
|
Mr. AJAY S BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24220320242283967
|
22/03/2024
|
beena reji
|
1613001006WL105411
|
beena reji
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926828
|
|
Mrs. BEENA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24180320242260493
|
22/03/2024
|
beena reji
|
1613001006WL103526
|
beena reji
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926827
|
|
Mrs. BEENA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG24180320242260620
|
22/03/2024
|
geetha
|
1613001006WL103538
|
geetha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926852
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-010/4098
(Kulathupuzha)
|
1613001006NRG24200320242277856
|
22/03/2024
|
prabha
|
1613001006WL104864
|
prabha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927004
|
|
Mrs. PRABHA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-010/4100
(Kulathupuzha)
|
1613001006NRG24180320242260495
|
22/03/2024
|
abusabeevi
|
1613001006WL103526
|
abusabeevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926779
|
|
Mr. ABUSA MOHD KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-010/4100
(Kulathupuzha)
|
1613001006NRG24220320242283968
|
22/03/2024
|
abusabeevi
|
1613001006WL105411
|
abusabeevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926780
|
|
Mr. ABUSA MOHD KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-010/4260
(Kulathupuzha)
|
1613001006NRG24180320242260625
|
22/03/2024
|
athira
|
1613001006WL103538
|
athira
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927461
|
|
Ms. Athira R R
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-006-011/1347
(Kulathupuzha)
|
1613001006NRG24200320242277974
|
22/03/2024
|
sajitha beevi
|
1613001006WL104873
|
sajitha beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927419
|
|
Mrs. SAJIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-011/1353
(Kulathupuzha)
|
1613001006NRG24200320242277865
|
22/03/2024
|
ambika
|
1613001006WL104864
|
ambika
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927182
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-011/4317
(Kulathupuzha)
|
1613001006NRG24200320242277869
|
22/03/2024
|
Mubeena
|
1613001006WL104864
|
Mubeena
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927420
|
|
Mrs. MUBEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-011/4329
(Kulathupuzha)
|
1613001006NRG24200320242277976
|
22/03/2024
|
ajitha
|
1613001006WL104873
|
ajitha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926948
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-011/4356
(Kulathupuzha)
|
1613001006NRG24200320242277875
|
22/03/2024
|
SUNITHA SUKUMARAN
|
1613001006WL104865
|
SUNITHA SUKUMARAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927479
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-011/4357
(Kulathupuzha)
|
1613001006NRG24200320242277977
|
22/03/2024
|
SYAMALA
|
1613001006WL104873
|
SYAMALA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926949
|
|
Mrs. SHYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-011/4421
(Kulathupuzha)
|
1613001006NRG24200320242277870
|
22/03/2024
|
REEJA B
|
1613001006WL104864
|
REEJA B
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927183
|
|
MRS REEJA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24200320242277956
|
22/03/2024
|
sarojini
|
1613001006WL104871
|
sarojini
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926943
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-012/4099
(Kulathupuzha)
|
1613001006NRG24200320242277946
|
22/03/2024
|
MANJULA
|
1613001006WL104870
|
MANJULA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926906
|
|
MANJULA
|
DHANALAXMI BANK(607239)
|
|
37
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24200320242277948
|
22/03/2024
|
lijimol
|
1613001006WL104870
|
lijimol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927352
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-013/3299
(Kulathupuzha)
|
1613001006NRG24190320242271238
|
22/03/2024
|
usha
|
1613001006WL104408
|
usha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926947
|
|
Mrs. USHA.C . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-013/4056
(Kulathupuzha)
|
1613001006NRG24180320242261067
|
22/03/2024
|
Rasheeda beevi
|
1613001006WL103598
|
Rasheeda beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926884
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-006-013/4063
(Kulathupuzha)
|
1613001006NRG24190320242266953
|
22/03/2024
|
Biji
|
1613001006WL104002
|
Biji
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927227
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-013/4292
(Kulathupuzha)
|
1613001006NRG24180320242260291
|
22/03/2024
|
sarojini
|
1613001006WL103510
|
sarojini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927003
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24180320242261068
|
22/03/2024
|
aminabeevi
|
1613001006WL103598
|
aminabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926834
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-015/1630
(Kulathupuzha)
|
1613001006NRG24180320242261444
|
22/03/2024
|
sathi
|
1613001006WL103617
|
sathi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927221
|
|
Mrs. SATHIBHAYI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-015/4314
(Kulathupuzha)
|
1613001006NRG24180320242260838
|
22/03/2024
|
Shameena
|
1613001006WL103554
|
Shameena
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927175
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-016/4076
(Kulathupuzha)
|
1613001006NRG24180320242260455
|
22/03/2024
|
Mallika
|
1613001006WL103520
|
Mallika
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926907
|
|
Ms. MALLIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-016/4083
(Kulathupuzha)
|
1613001006NRG24220320242284082
|
22/03/2024
|
hilana beegum
|
1613001006WL105421
|
hilana beegum
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926937
|
|
hilana beegum
|
INDUSIND BANK(607189)
|
|
47
|
Anchal
|
KL-13-001-006-016/4206
(Kulathupuzha)
|
1613001006NRG24220320242283904
|
22/03/2024
|
Rajasree
|
1613001006WL105409
|
Rajasree
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927367
|
|
Mrs. RAJASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-006-016/4206
(Kulathupuzha)
|
1613001006NRG24180320242260386
|
22/03/2024
|
Rajasree
|
1613001006WL103516
|
Rajasree
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927368
|
|
Mrs. RAJASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-016/4289
(Kulathupuzha)
|
1613001006NRG24180320242260387
|
22/03/2024
|
radhashaji
|
1613001006WL103516
|
radhashaji
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927361
|
|
RADHA I B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-016/4289
(Kulathupuzha)
|
1613001006NRG24220320242283905
|
22/03/2024
|
radhashaji
|
1613001006WL105409
|
radhashaji
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927362
|
|
RADHA I B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24220320242283917
|
22/03/2024
|
Kunjumol
|
1613001006WL105409
|
Kunjumol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926753
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24180320242260402
|
22/03/2024
|
Kunjumol
|
1613001006WL103516
|
Kunjumol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926754
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24180320242260415
|
22/03/2024
|
SREEJA
|
1613001006WL103516
|
SREEJA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927365
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24220320242283926
|
22/03/2024
|
SREEJA
|
1613001006WL105409
|
SREEJA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927366
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-017/4179
(Kulathupuzha)
|
1613001006NRG24220320242283927
|
22/03/2024
|
Sreelatha
|
1613001006WL105409
|
Sreelatha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927426
|
|
Mrs. SREELATHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-017/4180
(Kulathupuzha)
|
1613001006NRG24220320242283928
|
22/03/2024
|
Rathi
|
1613001006WL105409
|
Rathi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927414
|
|
RATHI V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-017/4180
(Kulathupuzha)
|
1613001006NRG24180320242260417
|
22/03/2024
|
Rathi
|
1613001006WL103516
|
Rathi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927413
|
|
RATHI V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-017/4186
(Kulathupuzha)
|
1613001006NRG24180320242260418
|
22/03/2024
|
maryamma
|
1613001006WL103516
|
maryamma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927369
|
|
MR MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-017/4186
(Kulathupuzha)
|
1613001006NRG24220320242283929
|
22/03/2024
|
maryamma
|
1613001006WL105409
|
maryamma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927370
|
|
MR MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-017/4202
(Kulathupuzha)
|
1613001006NRG24220320242283930
|
22/03/2024
|
Omana
|
1613001006WL105409
|
Omana
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927213
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Anchal
|
KL-13-001-006-017/4202
(Kulathupuzha)
|
1613001006NRG24180320242260420
|
22/03/2024
|
Omana
|
1613001006WL103516
|
Omana
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927214
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-006-017/4226
(Kulathupuzha)
|
1613001006NRG24180320242260421
|
22/03/2024
|
lini
|
1613001006WL103516
|
lini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927360
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-006-017/4226
(Kulathupuzha)
|
1613001006NRG24220320242283932
|
22/03/2024
|
lini
|
1613001006WL105409
|
lini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927359
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24220320242283933
|
22/03/2024
|
SUNITHA
|
1613001006WL105409
|
SUNITHA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927358
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24180320242260422
|
22/03/2024
|
SUNITHA
|
1613001006WL103516
|
SUNITHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927357
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-006-017/4234
(Kulathupuzha)
|
1613001006NRG24180320242260423
|
22/03/2024
|
sheeba jhon
|
1613001006WL103516
|
sheeba jhon
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927364
|
|
Mrs. SHEEBA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-006-017/4234
(Kulathupuzha)
|
1613001006NRG24220320242283934
|
22/03/2024
|
sheeba jhon
|
1613001006WL105409
|
sheeba jhon
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927363
|
|
Mrs. SHEEBA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-006-018/3812
(Kulathupuzha)
|
1613001006NRG24180320242260740
|
22/03/2024
|
pushpamma
|
1613001006WL103545
|
pushpamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926950
|
|
PUSHPAMMA P T
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-018/3886
(Kulathupuzha)
|
1613001006NRG24190320242266288
|
22/03/2024
|
sujitha
|
1613001006WL103956
|
sujitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926900
|
|
Mrs. SUJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-006-018/4586
(Kulathupuzha)
|
1613001006NRG24200320242277915
|
22/03/2024
|
ramani
|
1613001006WL104868
|
ramani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927421
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-006-018/4586
(Kulathupuzha)
|
1613001006NRG24180320242260746
|
22/03/2024
|
ramani
|
1613001006WL103545
|
ramani
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927422
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-006-019/1895
(Kulathupuzha)
|
1613001006NRG24180320242261448
|
22/03/2024
|
Njanasoundharya
|
1613001006WL103618
|
Njanasoundharya
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927238
|
|
GNANASOUNDHARYA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-019/4151
(Kulathupuzha)
|
1613001006NRG24180320242260764
|
22/03/2024
|
leelamma
|
1613001006WL103549
|
leelamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927009
|
|
Mrs. LELAMMA DOMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-006-019/4152
(Kulathupuzha)
|
1613001006NRG24190320242266236
|
22/03/2024
|
bhagyalekshmi
|
1613001006WL103953
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927411
|
|
BHAGYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG24190320242266237
|
22/03/2024
|
kalaiselvi
|
1613001006WL103953
|
kalaiselvi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926796
|
|
Mrs. KALAISELVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-006-019/4204
(Kulathupuzha)
|
1613001006NRG24180320242260765
|
22/03/2024
|
Triveni
|
1613001006WL103549
|
Triveni
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927469
|
|
THIRUVENI T
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-019/4206
(Kulathupuzha)
|
1613001006NRG24190320242266239
|
22/03/2024
|
chellamma
|
1613001006WL103953
|
chellamma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927005
|
|
MRS CHELLAMMA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG24190320242266342
|
22/03/2024
|
ASWATHY
|
1613001006WL103959
|
ASWATHY
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926775
|
|
Mrs. C ASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-006-019/4258
(Kulathupuzha)
|
1613001006NRG24190320242266242
|
22/03/2024
|
chellamma
|
1613001006WL103953
|
chellamma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926774
|
|
Mr. SELLAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-019/4267
(Kulathupuzha)
|
1613001006NRG24190320242266243
|
22/03/2024
|
Chellama
|
1613001006WL103953
|
Chellama
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927410
|
|
Mrs. CHLLAMMA PODIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-006-020/198
(Kulathupuzha)
|
1613001006NRG24180320242261450
|
22/03/2024
|
jayapriya
|
1613001006WL103618
|
jayapriya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927166
|
|
Mr. M JAYAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-020/4045
(Kulathupuzha)
|
1613001006NRG24180320242260778
|
22/03/2024
|
PERUMAL
|
1613001006WL103549
|
PERUMAL
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926850
|
|
Mr. PERUMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-006-020/4164
(Kulathupuzha)
|
1613001006NRG24180320242261460
|
22/03/2024
|
rajalekshmi
|
1613001006WL103618
|
rajalekshmi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927418
|
|
MRS RAJALEKSHMI RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/4195
(Kulathupuzha)
|
1613001006NRG24180320242261462
|
22/03/2024
|
Ayyadurrai
|
1613001006WL103618
|
Ayyadurrai
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927458
|
|
A AYYADURAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159507
|
159507
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-006-018/4610
(Kulathupuzha)
|
1613001006NRG24180320242260555
|
22/03/2024
|
SUBHA
|
1613001006WL103532
|
SUBHA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927353
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-018/4610
(Kulathupuzha)
|
1613001006NRG24220320242284070
|
22/03/2024
|
SUBHA
|
1613001006WL105419
|
SUBHA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927354
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG24210320242279431
|
22/03/2024
|
prasanna kumari
|
1613001006WL105045
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926789
|
|
prasanna kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-006-017/4190
(Kulathupuzha)
|
1613001006NRG24180320242260419
|
22/03/2024
|
sindhu
|
1613001006WL103516
|
sindhu
|
00127
|
FDRL0001970
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926781
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-006-008/4274
(Kulathupuzha)
|
1613001006NRG24180320242261471
|
22/03/2024
|
nabeesathbeevi
|
1613001006WL103619
|
nabeesathbeevi
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926995
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-010/4598
(Kulathupuzha)
|
1613001006NRG24180320242260632
|
22/03/2024
|
ASWATHI
|
1613001006WL103538
|
ASWATHI
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927470
|
|
ASWATHI P
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-006-012/3857
(Kulathupuzha)
|
1613001006NRG24190320242266201
|
22/03/2024
|
subhashini
|
1613001006WL103951
|
subhashini
|
00127
|
FDRL0002017
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106927001
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG24180320242261437
|
22/03/2024
|
VINEETHA
|
1613001006WL103617
|
VINEETHA
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926788
|
|
VINEETHA
|
INDUSIND BANK(607189)
|
|
93
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24180320242260389
|
22/03/2024
|
KUNJUMOL
|
1613001006WL103516
|
KUNJUMOL
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926786
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG24190320242266230
|
22/03/2024
|
REJEELA
|
1613001006WL103953
|
REJEELA
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927174
|
|
RAJILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10269
|
10269
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24200320242277873
|
22/03/2024
|
Chandrika
|
1613001006WL104865
|
Chandrika
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927070
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24200320242277874
|
22/03/2024
|
SUJATHA
|
1613001006WL104865
|
SUJATHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927478
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG24200320242277877
|
22/03/2024
|
SUNITHA SAMBAN
|
1613001006WL104865
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926940
|
|
SUNITHA SAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG24200320242277878
|
22/03/2024
|
RAJANI
|
1613001006WL104865
|
RAJANI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927170
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-006-013/4351
(Kulathupuzha)
|
1613001006NRG24210320242279408
|
22/03/2024
|
MAYA
|
1613001006WL105042
|
MAYA
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927457
|
|
MAYA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
100
|
Anchal
|
KL-13-001-006-001/108
(Kulathupuzha)
|
1613001006NRG24180320242260754
|
22/03/2024
|
Vanaja
|
1613001006WL103549
|
Vanaja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927429
|
|
MRS VANAJA VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24180320242260647
|
22/03/2024
|
SARALA
|
1613001006WL103540
|
SARALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927080
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-006-001/2075
(Kulathupuzha)
|
1613001006NRG24180320242260756
|
22/03/2024
|
periyakka
|
1613001006WL103549
|
periyakka
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927198
|
|
MRS PERIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-001/2169
(Kulathupuzha)
|
1613001006NRG24180320242261526
|
22/03/2024
|
Janapathi
|
1613001006WL103623
|
Janapathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927190
|
|
MRS JANAWATHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24180320242260648
|
22/03/2024
|
Rukmini Devi
|
1613001006WL103540
|
Rukmini Devi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926817
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG24180320242261527
|
22/03/2024
|
NAGA RANI
|
1613001006WL103623
|
NAGA RANI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927260
|
|
MRS NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG24180320242260649
|
22/03/2024
|
Sheena.A
|
1613001006WL103540
|
Sheena.A
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927211
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-001/2267
(Kulathupuzha)
|
1613001006NRG24180320242260757
|
22/03/2024
|
rohini
|
1613001006WL103549
|
rohini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926887
|
|
ROHINI UDAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24180320242260650
|
22/03/2024
|
Indira
|
1613001006WL103540
|
Indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927351
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-001/31
(Kulathupuzha)
|
1613001006NRG24180320242260651
|
22/03/2024
|
Sudharma Krishnankutty
|
1613001006WL103540
|
Sudharma Krishnankutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927447
|
|
SUDHARMMA R
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-001/310
(Kulathupuzha)
|
1613001006NRG24180320242260758
|
22/03/2024
|
sindhuja
|
1613001006WL103549
|
sindhuja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927078
|
|
SINDHUJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-006-001/4008
(Kulathupuzha)
|
1613001006NRG24180320242260652
|
22/03/2024
|
sobhi
|
1613001006WL103540
|
sobhi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926936
|
|
MRS SHOBY G
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-001/4030
(Kulathupuzha)
|
1613001006NRG24180320242260759
|
22/03/2024
|
anthoniswami
|
1613001006WL103549
|
anthoniswami
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927389
|
|
MR ANTHONY SWAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-001/4030
(Kulathupuzha)
|
1613001006NRG24180320242260760
|
22/03/2024
|
mary klara
|
1613001006WL103549
|
mary klara
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927430
|
|
MRS MARY CLARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-001/4064
(Kulathupuzha)
|
1613001006NRG24180320242261446
|
22/03/2024
|
devika
|
1613001006WL103618
|
devika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926904
|
|
DEVIKA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-001/85
(Kulathupuzha)
|
1613001006NRG24180320242261529
|
22/03/2024
|
syamala
|
1613001006WL103623
|
syamala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927212
|
|
MRS SYAMALA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG24220320242284073
|
22/03/2024
|
SHAMILA
|
1613001006WL105421
|
SHAMILA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927074
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG24190320242266218
|
22/03/2024
|
Dhanalekshmi
|
1613001006WL103953
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927142
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG24210320242279437
|
22/03/2024
|
LEELA
|
1613001006WL105046
|
LEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926872
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-002/154
(Kulathupuzha)
|
1613001006NRG24210320242279439
|
22/03/2024
|
SUNITHA
|
1613001006WL105046
|
SUNITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927449
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-002/161
(Kulathupuzha)
|
1613001006NRG24210320242279440
|
22/03/2024
|
ammini
|
1613001006WL105046
|
ammini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927094
|
|
MRS AMMINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-002/199
(Kulathupuzha)
|
1613001006NRG24210320242279441
|
22/03/2024
|
Thankachi
|
1613001006WL105046
|
Thankachi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927126
|
|
MRS THANKACHI RAGHAVAN JOY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-002/2142
(Kulathupuzha)
|
1613001006NRG24180320242260604
|
22/03/2024
|
santhamma sudevan
|
1613001006WL103538
|
santhamma sudevan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927125
|
|
MRS SANTHAMMA SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-002/2155
(Kulathupuzha)
|
1613001006NRG24210320242279442
|
22/03/2024
|
Saleena beevi
|
1613001006WL105046
|
Saleena beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927189
|
|
MRS SALEENABEEVI MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-002/2175
(Kulathupuzha)
|
1613001006NRG24190320242266292
|
22/03/2024
|
Ambhika
|
1613001006WL103958
|
Ambhika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927199
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG24210320242279443
|
22/03/2024
|
Rajani
|
1613001006WL105046
|
Rajani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927249
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-002/2902
(Kulathupuzha)
|
1613001006NRG24190320242271353
|
22/03/2024
|
shajida
|
1613001006WL104413
|
shajida
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927383
|
|
MRS SHAJITHA DEEPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-002/4070
(Kulathupuzha)
|
1613001006NRG24210320242279444
|
22/03/2024
|
shajeena
|
1613001006WL105046
|
shajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927378
|
|
MRS SHAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG24210320242279404
|
22/03/2024
|
THAJUNISA BEEVI
|
1613001006WL105042
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926883
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-002/5580
(Kulathupuzha)
|
1613001006NRG24210320242279445
|
22/03/2024
|
SUMI SURESH
|
1613001006WL105046
|
SUMI SURESH
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926926
|
|
MISS SUMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-003/224
(Kulathupuzha)
|
1613001006NRG24190320242271354
|
22/03/2024
|
Naseera Beevi
|
1613001006WL104413
|
Naseera Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926873
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24190320242271355
|
22/03/2024
|
kanthi
|
1613001006WL104413
|
kanthi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926924
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG24190320242271357
|
22/03/2024
|
Krishnaveni
|
1613001006WL104413
|
Krishnaveni
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926984
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-003/3906
(Kulathupuzha)
|
1613001006NRG24210320242279405
|
22/03/2024
|
sabeenabeegam
|
1613001006WL105042
|
sabeenabeegam
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926888
|
|
Mrs. SABEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24190320242271360
|
22/03/2024
|
SHEELA
|
1613001006WL104413
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926927
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-003/401
(Kulathupuzha)
|
1613001006NRG24190320242266219
|
22/03/2024
|
Pushpavalli
|
1613001006WL103953
|
Pushpavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927152
|
|
Mrs. PUSHPAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24180320242260654
|
22/03/2024
|
Saly
|
1613001006WL103540
|
Saly
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927451
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-006-004/327
(Kulathupuzha)
|
1613001006NRG24180320242260655
|
22/03/2024
|
Gomathi
|
1613001006WL103540
|
Gomathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927452
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-004/383
(Kulathupuzha)
|
1613001006NRG24180320242260657
|
22/03/2024
|
Sulochana
|
1613001006WL103540
|
Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926773
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24180320242260658
|
22/03/2024
|
rajeena
|
1613001006WL103540
|
rajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927187
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG24180320242260382
|
22/03/2024
|
SUSEELA
|
1613001006WL103516
|
SUSEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927275
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG24220320242283901
|
22/03/2024
|
SUSEELA
|
1613001006WL105409
|
SUSEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927276
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-006/2655
(Kulathupuzha)
|
1613001006NRG24210320242279418
|
22/03/2024
|
sumi
|
1613001006WL105045
|
sumi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927330
|
|
MRS SUMI MOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-006/2671
(Kulathupuzha)
|
1613001006NRG24210320242279422
|
22/03/2024
|
Suja.R
|
1613001006WL105045
|
Suja.R
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927283
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-006/2783
(Kulathupuzha)
|
1613001006NRG24190320242266293
|
22/03/2024
|
Manju
|
1613001006WL103958
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927306
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG24210320242279426
|
22/03/2024
|
sindhu
|
1613001006WL105045
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927456
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG24180320242261491
|
22/03/2024
|
baby
|
1613001006WL103621
|
baby
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927341
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-006/2914
(Kulathupuzha)
|
1613001006NRG24210320242279427
|
22/03/2024
|
geetha
|
1613001006WL105045
|
geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927439
|
|
GEETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-006-006/2915
(Kulathupuzha)
|
1613001006NRG24210320242279428
|
22/03/2024
|
raji
|
1613001006WL105045
|
raji
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927441
|
|
RAJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-006-006/5075
(Kulathupuzha)
|
1613001006NRG24210320242279544
|
22/03/2024
|
greshma
|
1613001006WL105050
|
greshma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927327
|
|
MISS GREESHMA M S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-006/538
(Kulathupuzha)
|
1613001006NRG24210320242279435
|
22/03/2024
|
chandrabhai
|
1613001006WL105045
|
chandrabhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927082
|
|
CHANDRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24210320242279436
|
22/03/2024
|
SANTHA KUMARI
|
1613001006WL105045
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927027
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG24180320242261492
|
22/03/2024
|
Sandanavally
|
1613001006WL103621
|
Sandanavally
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927124
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG24180320242261493
|
22/03/2024
|
Mahila mani
|
1613001006WL103621
|
Mahila mani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927141
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-007/2786
(Kulathupuzha)
|
1613001006NRG24180320242261494
|
22/03/2024
|
Pushpa
|
1613001006WL103621
|
Pushpa
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926987
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-007/2787
(Kulathupuzha)
|
1613001006NRG24180320242261495
|
22/03/2024
|
Vijayakumari
|
1613001006WL103621
|
Vijayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927060
|
|
MRS VIJAYAKUMARY AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG24180320242261496
|
22/03/2024
|
Saradha
|
1613001006WL103621
|
Saradha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927197
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-007/3800
(Kulathupuzha)
|
1613001006NRG24180320242261497
|
22/03/2024
|
lathakumari
|
1613001006WL103621
|
lathakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927254
|
|
Mrs. LATHAKUMARY P C
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-006-007/3818
(Kulathupuzha)
|
1613001006NRG24180320242261498
|
22/03/2024
|
SHEEJA
|
1613001006WL103621
|
SHEEJA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927253
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG24180320242261499
|
22/03/2024
|
SUGANDI M
|
1613001006WL103621
|
SUGANDI M
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927311
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-007/3871
(Kulathupuzha)
|
1613001006NRG24180320242261500
|
22/03/2024
|
komalavally
|
1613001006WL103621
|
komalavally
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927309
|
|
MRS KOMALAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-007/3878
(Kulathupuzha)
|
1613001006NRG24180320242261502
|
22/03/2024
|
ramani
|
1613001006WL103621
|
ramani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927317
|
|
MRS REMANI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-007/3890
(Kulathupuzha)
|
1613001006NRG24180320242261503
|
22/03/2024
|
eshwari
|
1613001006WL103621
|
eshwari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927282
|
|
ESWARI C
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG24180320242261504
|
22/03/2024
|
santha
|
1613001006WL103621
|
santha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927285
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-006-007/4312
(Kulathupuzha)
|
1613001006NRG24180320242261506
|
22/03/2024
|
JAYA
|
1613001006WL103621
|
JAYA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927153
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG24180320242261507
|
22/03/2024
|
DEEPAKUMARI
|
1613001006WL103621
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927018
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-006-007/642
(Kulathupuzha)
|
1613001006NRG24180320242261509
|
22/03/2024
|
SREEDEVI
|
1613001006WL103621
|
SREEDEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927017
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-007/664
(Kulathupuzha)
|
1613001006NRG24180320242261510
|
22/03/2024
|
ajitha kumari
|
1613001006WL103621
|
ajitha kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926933
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-007/685
(Kulathupuzha)
|
1613001006NRG24180320242261511
|
22/03/2024
|
SHEELA
|
1613001006WL103621
|
SHEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927016
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-008/2214
(Kulathupuzha)
|
1613001006NRG24180320242260593
|
22/03/2024
|
savithri
|
1613001006WL103537
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927191
|
|
Mrs. SAVITHRY .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-006-008/2712
(Kulathupuzha)
|
1613001006NRG24200320242277916
|
22/03/2024
|
Naseema Beevi
|
1613001006WL104869
|
Naseema Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926912
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-008/2718
(Kulathupuzha)
|
1613001006NRG24180320242261514
|
22/03/2024
|
VANITHA
|
1613001006WL103622
|
VANITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927028
|
|
VANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG24180320242261515
|
22/03/2024
|
bindhu
|
1613001006WL103622
|
bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927029
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-008/2724
(Kulathupuzha)
|
1613001006NRG24180320242261516
|
22/03/2024
|
lekha
|
1613001006WL103622
|
lekha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926889
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-008/2728
(Kulathupuzha)
|
1613001006NRG24180320242261530
|
22/03/2024
|
KAVITHA
|
1613001006WL103623
|
KAVITHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927079
|
|
MRS KAVITHA K O
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG24180320242261517
|
22/03/2024
|
OMANA
|
1613001006WL103622
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927099
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-008/2811
(Kulathupuzha)
|
1613001006NRG24180320242260483
|
22/03/2024
|
Santhi
|
1613001006WL103526
|
Santhi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927038
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Anchal
|
KL-13-001-006-008/2850
(Kulathupuzha)
|
1613001006NRG24200320242277852
|
22/03/2024
|
ambili
|
1613001006WL104864
|
ambili
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926809
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-008/2925
(Kulathupuzha)
|
1613001006NRG24180320242261518
|
22/03/2024
|
prasannan
|
1613001006WL103622
|
prasannan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926916
|
|
PRASANNAN R
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG24200320242277853
|
22/03/2024
|
shanifa
|
1613001006WL104864
|
shanifa
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927433
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-008/2985
(Kulathupuzha)
|
1613001006NRG24180320242261468
|
22/03/2024
|
sindhu
|
1613001006WL103619
|
sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927444
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-008/4075
(Kulathupuzha)
|
1613001006NRG24180320242261519
|
22/03/2024
|
ammini
|
1613001006WL103622
|
ammini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926890
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-008/4092
(Kulathupuzha)
|
1613001006NRG24180320242261520
|
22/03/2024
|
sumathi
|
1613001006WL103622
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926946
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-008/4108
(Kulathupuzha)
|
1613001006NRG24180320242261469
|
22/03/2024
|
vinitha
|
1613001006WL103619
|
vinitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926996
|
|
MRS VINEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-008/4129
(Kulathupuzha)
|
1613001006NRG24180320242261470
|
22/03/2024
|
THOMAS P
|
1613001006WL103619
|
THOMAS P
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926982
|
|
MR THOMAS P
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-008/703
(Kulathupuzha)
|
1613001006NRG24200320242277917
|
22/03/2024
|
prasanna
|
1613001006WL104869
|
prasanna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926870
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-008/718
(Kulathupuzha)
|
1613001006NRG24180320242260597
|
22/03/2024
|
rasheedabeevi
|
1613001006WL103537
|
rasheedabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927032
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG24180320242261521
|
22/03/2024
|
syamala
|
1613001006WL103622
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926909
|
|
SYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Anchal
|
KL-13-001-006-008/734
(Kulathupuzha)
|
1613001006NRG24180320242261472
|
22/03/2024
|
MOLEY
|
1613001006WL103619
|
MOLEY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926978
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-008/746
(Kulathupuzha)
|
1613001006NRG24180320242260598
|
22/03/2024
|
sakunthala
|
1613001006WL103537
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927131
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG24180320242260599
|
22/03/2024
|
valsala. s
|
1613001006WL103537
|
valsala. s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927041
|
|
MRS VALSALA S BABU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-008/779
(Kulathupuzha)
|
1613001006NRG24180320242261522
|
22/03/2024
|
SARADA
|
1613001006WL103622
|
SARADA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926908
|
|
Mrs. SARADA SREEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Anchal
|
KL-13-001-006-008/782
(Kulathupuzha)
|
1613001006NRG24200320242277855
|
22/03/2024
|
omana
|
1613001006WL104864
|
omana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927034
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-008/787
(Kulathupuzha)
|
1613001006NRG24180320242260600
|
22/03/2024
|
Ramani
|
1613001006WL103537
|
Ramani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927454
|
|
RAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-006-008/790
(Kulathupuzha)
|
1613001006NRG24180320242260601
|
22/03/2024
|
Rahiyath Beevi
|
1613001006WL103537
|
Rahiyath Beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926844
|
|
MRS RAHIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-008/796
(Kulathupuzha)
|
1613001006NRG24180320242261473
|
22/03/2024
|
Ajitha
|
1613001006WL103619
|
Ajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927087
|
|
AJITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Anchal
|
KL-13-001-006-009/105
(Kulathupuzha)
|
1613001006NRG24210320242279409
|
22/03/2024
|
swapna baby
|
1613001006WL105043
|
swapna baby
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927379
|
|
MRS SWAPNA BABY
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24180320242261219
|
22/03/2024
|
radamani
|
1613001006WL103606
|
radamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927302
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG24180320242261220
|
22/03/2024
|
SUNITHA
|
1613001006WL103606
|
SUNITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927329
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-006-009/3055
(Kulathupuzha)
|
1613001006NRG24180320242261512
|
22/03/2024
|
VASUMATHI
|
1613001006WL103621
|
VASUMATHI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927322
|
|
MRS VASUMATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-009/4311
(Kulathupuzha)
|
1613001006NRG24180320242260726
|
22/03/2024
|
RAHILA BEEVI
|
1613001006WL103545
|
RAHILA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927084
|
|
RAHILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Anchal
|
KL-13-001-006-009/825
(Kulathupuzha)
|
1613001006NRG24210320242279410
|
22/03/2024
|
JAYASREE
|
1613001006WL105043
|
JAYASREE
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926876
|
|
MRS JAYASREE WO THAHAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24180320242261222
|
22/03/2024
|
Sreedavu
|
1613001006WL103606
|
Sreedavu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927020
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Anchal
|
KL-13-001-006-009/850
(Kulathupuzha)
|
1613001006NRG24180320242260605
|
22/03/2024
|
SASIKALA
|
1613001006WL103538
|
SASIKALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927069
|
|
MRS SASIKALA SUDHARMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-009/931
(Kulathupuzha)
|
1613001006NRG24210320242279411
|
22/03/2024
|
leelamani
|
1613001006WL105043
|
leelamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927415
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-010/2917
(Kulathupuzha)
|
1613001006NRG24180320242260606
|
22/03/2024
|
Sarada
|
1613001006WL103538
|
Sarada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927118
|
|
MRS SARADA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG24180320242260607
|
22/03/2024
|
retnamma
|
1613001006WL103538
|
retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927101
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-010/2935
(Kulathupuzha)
|
1613001006NRG24180320242260608
|
22/03/2024
|
Sugathamma.T
|
1613001006WL103538
|
Sugathamma.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927342
|
|
SUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Anchal
|
KL-13-001-006-010/2940
(Kulathupuzha)
|
1613001006NRG24180320242260609
|
22/03/2024
|
santhagoplan
|
1613001006WL103538
|
santhagoplan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927277
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24180320242260610
|
22/03/2024
|
abdulrahman
|
1613001006WL103538
|
abdulrahman
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927437
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24180320242260611
|
22/03/2024
|
beema
|
1613001006WL103538
|
beema
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927250
|
|
MRS BEEMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24180320242260612
|
22/03/2024
|
jaya.S
|
1613001006WL103538
|
jaya.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927119
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24180320242260613
|
22/03/2024
|
krishnan kutty
|
1613001006WL103538
|
krishnan kutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927391
|
|
MR KRISHNANKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG24180320242260484
|
22/03/2024
|
sandhya
|
1613001006WL103526
|
sandhya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927382
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG24220320242283962
|
22/03/2024
|
sandhya
|
1613001006WL105411
|
sandhya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927381
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-010/2961
(Kulathupuzha)
|
1613001006NRG24180320242260615
|
22/03/2024
|
sujatha
|
1613001006WL103538
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927130
|
|
MRS SUJITHA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24180320242261224
|
22/03/2024
|
RADHA
|
1613001006WL103606
|
RADHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927139
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-010/2969
(Kulathupuzha)
|
1613001006NRG24180320242260485
|
22/03/2024
|
Omana
|
1613001006WL103526
|
Omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927140
|
|
MRS OMANA VELUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-010/2970
(Kulathupuzha)
|
1613001006NRG24180320242260486
|
22/03/2024
|
Saraswathy
|
1613001006WL103526
|
Saraswathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927138
|
|
MRS SARASWATHY VELLASWAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG24180320242260616
|
22/03/2024
|
Santha
|
1613001006WL103538
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927154
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Anchal
|
KL-13-001-006-010/2985
(Kulathupuzha)
|
1613001006NRG24200320242277970
|
22/03/2024
|
anithakumari
|
1613001006WL104873
|
anithakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927202
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-010/2992
(Kulathupuzha)
|
1613001006NRG24200320242277971
|
22/03/2024
|
Usha
|
1613001006WL104873
|
Usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927204
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG24180320242260487
|
22/03/2024
|
geetha
|
1613001006WL103526
|
geetha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927203
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-010/3003
(Kulathupuzha)
|
1613001006NRG24180320242260489
|
22/03/2024
|
Radhamani.P
|
1613001006WL103526
|
Radhamani.P
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927248
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG24180320242260490
|
22/03/2024
|
Kumari
|
1613001006WL103526
|
Kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927246
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG24220320242283964
|
22/03/2024
|
Kumari
|
1613001006WL105411
|
Kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927247
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-006-010/3008
(Kulathupuzha)
|
1613001006NRG24180320242260367
|
22/03/2024
|
pushpavalli
|
1613001006WL103515
|
pushpavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927245
|
|
MRS PUSHPAVALLI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-010/3009
(Kulathupuzha)
|
1613001006NRG24180320242260368
|
22/03/2024
|
Omana.K
|
1613001006WL103515
|
Omana.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927242
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-010/3014
(Kulathupuzha)
|
1613001006NRG24180320242260491
|
22/03/2024
|
Saraswathi
|
1613001006WL103526
|
Saraswathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927243
|
|
MRS SARASWATHI WO SIVASANKARAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-010/3014
(Kulathupuzha)
|
1613001006NRG24220320242283965
|
22/03/2024
|
Saraswathi
|
1613001006WL105411
|
Saraswathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927244
|
|
MRS SARASWATHI WO SIVASANKARAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-010/3021
(Kulathupuzha)
|
1613001006NRG24180320242260369
|
22/03/2024
|
ushakumari
|
1613001006WL103515
|
ushakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927251
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Anchal
|
KL-13-001-006-010/3024
(Kulathupuzha)
|
1613001006NRG24180320242260617
|
22/03/2024
|
Soosamma
|
1613001006WL103538
|
Soosamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927323
|
|
MRS SUSAMMA ABRAHAM VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG24180320242260618
|
22/03/2024
|
Manju
|
1613001006WL103538
|
Manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927210
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-010/3031
(Kulathupuzha)
|
1613001006NRG24180320242260492
|
22/03/2024
|
anitha
|
1613001006WL103526
|
anitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927295
|
|
MRS ANITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-010/3031
(Kulathupuzha)
|
1613001006NRG24220320242283966
|
22/03/2024
|
anitha
|
1613001006WL105411
|
anitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927294
|
|
MRS ANITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG24180320242260619
|
22/03/2024
|
Thankachan
|
1613001006WL103538
|
Thankachan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927308
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-006-010/3455
(Kulathupuzha)
|
1613001006NRG24180320242260370
|
22/03/2024
|
Bindhu Mol
|
1613001006WL103515
|
Bindhu Mol
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927286
|
|
BINDHU MOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Anchal
|
KL-13-001-006-010/4040
(Kulathupuzha)
|
1613001006NRG24180320242260371
|
22/03/2024
|
Naseema Beevi
|
1613001006WL103515
|
Naseema Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927392
|
|
Naseema Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
238
|
Anchal
|
KL-13-001-006-010/4047
(Kulathupuzha)
|
1613001006NRG24180320242260372
|
22/03/2024
|
sreelatha
|
1613001006WL103515
|
sreelatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927434
|
|
MRS SREELETHA MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-010/4050
(Kulathupuzha)
|
1613001006NRG24180320242261525
|
22/03/2024
|
omanayamma
|
1613001006WL103622
|
omanayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927440
|
|
MRS OMANAYAMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-010/4055
(Kulathupuzha)
|
1613001006NRG24180320242260373
|
22/03/2024
|
leela
|
1613001006WL103515
|
leela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927445
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-010/4061
(Kulathupuzha)
|
1613001006NRG24180320242260374
|
22/03/2024
|
lekha
|
1613001006WL103515
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926899
|
|
MRS LEKHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-010/4063
(Kulathupuzha)
|
1613001006NRG24180320242260375
|
22/03/2024
|
vijayakumari
|
1613001006WL103515
|
vijayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926886
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG24180320242260494
|
22/03/2024
|
nayana m
|
1613001006WL103526
|
nayana m
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926882
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG24180320242261225
|
22/03/2024
|
Isha beevi
|
1613001006WL103606
|
Isha beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927399
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-006-010/4095
(Kulathupuzha)
|
1613001006NRG24180320242260621
|
22/03/2024
|
bhavani
|
1613001006WL103538
|
bhavani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927400
|
|
MRS BAHAVANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG24180320242260496
|
22/03/2024
|
sheeja
|
1613001006WL103526
|
sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927058
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG24220320242283969
|
22/03/2024
|
sheeja
|
1613001006WL105411
|
sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927059
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-006-010/4109
(Kulathupuzha)
|
1613001006NRG24220320242283970
|
22/03/2024
|
latha
|
1613001006WL105411
|
latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926832
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-010/4109
(Kulathupuzha)
|
1613001006NRG24180320242260497
|
22/03/2024
|
latha
|
1613001006WL103526
|
latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926833
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-006-010/4230
(Kulathupuzha)
|
1613001006NRG24180320242260622
|
22/03/2024
|
USHA
|
1613001006WL103538
|
USHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927200
|
|
MISS USHA S
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-010/4231
(Kulathupuzha)
|
1613001006NRG24200320242277972
|
22/03/2024
|
sajeena beevi
|
1613001006WL104873
|
sajeena beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926797
|
|
MRS SAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG24180320242260623
|
22/03/2024
|
Sheeba
|
1613001006WL103538
|
Sheeba
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926919
|
|
MRS SHEEBAMOL RUHAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-010/4258
(Kulathupuzha)
|
1613001006NRG24180320242260624
|
22/03/2024
|
Valsala
|
1613001006WL103538
|
Valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927466
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Anchal
|
KL-13-001-006-010/4564
(Kulathupuzha)
|
1613001006NRG24180320242260628
|
22/03/2024
|
SWAPNA
|
1613001006WL103538
|
SWAPNA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927120
|
|
MRS SWAPNA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-006-010/4570
(Kulathupuzha)
|
1613001006NRG24180320242260629
|
22/03/2024
|
joy nanu
|
1613001006WL103538
|
joy nanu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927438
|
|
MR JOY NANU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-006-010/4596
(Kulathupuzha)
|
1613001006NRG24180320242260631
|
22/03/2024
|
lissy b
|
1613001006WL103538
|
lissy b
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926799
|
|
LISSY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG24180320242260499
|
22/03/2024
|
Gopalan
|
1613001006WL103526
|
Gopalan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927007
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Anchal
|
KL-13-001-006-010/5597
(Kulathupuzha)
|
1613001006NRG24180320242260636
|
22/03/2024
|
subair
|
1613001006WL103538
|
subair
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927257
|
|
MR SUBAIR U
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG24180320242261226
|
22/03/2024
|
SUNITHA
|
1613001006WL103606
|
SUNITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927023
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24180320242260500
|
22/03/2024
|
SAROGINI
|
1613001006WL103526
|
SAROGINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926970
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24220320242283972
|
22/03/2024
|
SAROGINI
|
1613001006WL105411
|
SAROGINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926971
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-010/906
(Kulathupuzha)
|
1613001006NRG24180320242260637
|
22/03/2024
|
sheela
|
1613001006WL103538
|
sheela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926807
|
|
MRS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-006-010/909
(Kulathupuzha)
|
1613001006NRG24180320242260638
|
22/03/2024
|
Mohini
|
1613001006WL103538
|
Mohini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926766
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-006-010/915
(Kulathupuzha)
|
1613001006NRG24180320242260377
|
22/03/2024
|
Sunitha beevi
|
1613001006WL103515
|
Sunitha beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927083
|
|
SUNITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
265
|
Anchal
|
KL-13-001-006-010/919
(Kulathupuzha)
|
1613001006NRG24180320242260378
|
22/03/2024
|
AJITHA KUMARI
|
1613001006WL103515
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927024
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG24180320242261227
|
22/03/2024
|
mini
|
1613001006WL103606
|
mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927025
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24180320242261228
|
22/03/2024
|
Ramani
|
1613001006WL103606
|
Ramani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926878
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-006-010/929
(Kulathupuzha)
|
1613001006NRG24180320242260379
|
22/03/2024
|
amina beevi
|
1613001006WL103515
|
amina beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926869
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24180320242260501
|
22/03/2024
|
SASIKALA
|
1613001006WL103526
|
SASIKALA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926866
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG24180320242260639
|
22/03/2024
|
ambika
|
1613001006WL103538
|
ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927033
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-006-010/937
(Kulathupuzha)
|
1613001006NRG24180320242260502
|
22/03/2024
|
Rama.R
|
1613001006WL103526
|
Rama.R
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926962
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-006-010/937
(Kulathupuzha)
|
1613001006NRG24220320242283973
|
22/03/2024
|
Rama.R
|
1613001006WL105411
|
Rama.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926963
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24180320242261229
|
22/03/2024
|
KAVITHA
|
1613001006WL103606
|
KAVITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926985
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
274
|
Anchal
|
KL-13-001-006-010/944
(Kulathupuzha)
|
1613001006NRG24180320242260503
|
22/03/2024
|
syamala
|
1613001006WL103526
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926976
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-006-010/944
(Kulathupuzha)
|
1613001006NRG24220320242283974
|
22/03/2024
|
syamala
|
1613001006WL105411
|
syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926977
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24180320242260640
|
22/03/2024
|
baby
|
1613001006WL103538
|
baby
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927337
|
|
BABY ONOONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG24180320242260504
|
22/03/2024
|
Ambily
|
1613001006WL103526
|
Ambily
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926979
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG24220320242283975
|
22/03/2024
|
Ambily
|
1613001006WL105411
|
Ambily
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926980
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-006-010/949
(Kulathupuzha)
|
1613001006NRG24220320242283976
|
22/03/2024
|
jothilekshmi
|
1613001006WL105411
|
jothilekshmi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927072
|
|
jothilekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
280
|
Anchal
|
KL-13-001-006-010/949
(Kulathupuzha)
|
1613001006NRG24180320242260505
|
22/03/2024
|
jothilekshmi
|
1613001006WL103526
|
jothilekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927071
|
|
jothilekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
281
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG24180320242260506
|
22/03/2024
|
Rani
|
1613001006WL103526
|
Rani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926857
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-006-010/978
(Kulathupuzha)
|
1613001006NRG24180320242260507
|
22/03/2024
|
Usha
|
1613001006WL103526
|
Usha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926871
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24180320242261230
|
22/03/2024
|
BINU
|
1613001006WL103606
|
BINU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926988
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-010/982
(Kulathupuzha)
|
1613001006NRG24180320242260380
|
22/03/2024
|
Devakiyamma
|
1613001006WL103515
|
Devakiyamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927109
|
|
MRS DEVAKI AMMA DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-010/989
(Kulathupuzha)
|
1613001006NRG24180320242260642
|
22/03/2024
|
Leela
|
1613001006WL103538
|
Leela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927298
|
|
MRS LEELA KOCHUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-006-010/991
(Kulathupuzha)
|
1613001006NRG24180320242260643
|
22/03/2024
|
SANTHA
|
1613001006WL103538
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926969
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
287
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG24180320242260644
|
22/03/2024
|
thankamani
|
1613001006WL103538
|
thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927057
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-006-011/1004
(Kulathupuzha)
|
1613001006NRG24200320242277918
|
22/03/2024
|
Jayakumari
|
1613001006WL104869
|
Jayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926865
|
|
JAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
289
|
Anchal
|
KL-13-001-006-011/1007
(Kulathupuzha)
|
1613001006NRG24200320242277919
|
22/03/2024
|
Lalitha.N
|
1613001006WL104869
|
Lalitha.N
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927022
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-006-011/1010
(Kulathupuzha)
|
1613001006NRG24200320242277920
|
22/03/2024
|
SHEELA
|
1613001006WL104869
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926929
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-006-011/1012
(Kulathupuzha)
|
1613001006NRG24200320242277857
|
22/03/2024
|
SARASWATHI
|
1613001006WL104864
|
SARASWATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926805
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-006-011/1014
(Kulathupuzha)
|
1613001006NRG24200320242277858
|
22/03/2024
|
SHEEJA
|
1613001006WL104864
|
SHEEJA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927026
|
|
MRS SHEEJA WO SALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-006-011/1016
(Kulathupuzha)
|
1613001006NRG24200320242277921
|
22/03/2024
|
NEJI
|
1613001006WL104869
|
NEJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926930
|
|
MRS NAJI A
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-006-011/1020
(Kulathupuzha)
|
1613001006NRG24200320242277973
|
22/03/2024
|
GOPALAN AYYAN
|
1613001006WL104873
|
GOPALAN AYYAN
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927340
|
|
MR GOPALAN AYYAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-006-011/1023
(Kulathupuzha)
|
1613001006NRG24200320242277922
|
22/03/2024
|
pushpavalli
|
1613001006WL104869
|
pushpavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927160
|
|
MRS PUSHPAVALLI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-006-011/1046
(Kulathupuzha)
|
1613001006NRG24200320242277923
|
22/03/2024
|
rasheeda beevi
|
1613001006WL104869
|
rasheeda beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926868
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG24200320242277859
|
22/03/2024
|
vijayamma
|
1613001006WL104864
|
vijayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927305
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-006-011/1064
(Kulathupuzha)
|
1613001006NRG24200320242277924
|
22/03/2024
|
bhikshavathi
|
1613001006WL104869
|
bhikshavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927075
|
|
MRS BHIKSHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-006-011/1065
(Kulathupuzha)
|
1613001006NRG24200320242277925
|
22/03/2024
|
Mohanan pillai
|
1613001006WL104869
|
Mohanan pillai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926880
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-006-011/1075
(Kulathupuzha)
|
1613001006NRG24200320242277927
|
22/03/2024
|
suchithra
|
1613001006WL104869
|
suchithra
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927102
|
|
MRS SUCHITHRA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-006-011/1078
(Kulathupuzha)
|
1613001006NRG24180320242260602
|
22/03/2024
|
Majitha
|
1613001006WL103537
|
Majitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927037
|
|
MRS MAJIDA SHAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-006-011/1082
(Kulathupuzha)
|
1613001006NRG24200320242277928
|
22/03/2024
|
sudharmmani
|
1613001006WL104869
|
sudharmmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926822
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG24200320242277929
|
22/03/2024
|
Naseema beevi
|
1613001006WL104869
|
Naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926854
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
304
|
Anchal
|
KL-13-001-006-011/1084
(Kulathupuzha)
|
1613001006NRG24200320242277930
|
22/03/2024
|
ABHRAHAM THOMAS
|
1613001006WL104869
|
ABHRAHAM THOMAS
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927114
|
|
MR ABRAHAM THOMAS
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-006-011/1089
(Kulathupuzha)
|
1613001006NRG24200320242277860
|
22/03/2024
|
sreekala
|
1613001006WL104864
|
sreekala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927472
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
306
|
Anchal
|
KL-13-001-006-011/1192
(Kulathupuzha)
|
1613001006NRG24200320242277861
|
22/03/2024
|
rajani
|
1613001006WL104864
|
rajani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927471
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
307
|
Anchal
|
KL-13-001-006-011/1214
(Kulathupuzha)
|
1613001006NRG24200320242277862
|
22/03/2024
|
Syamala
|
1613001006WL104864
|
Syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927146
|
|
MRS SHAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG24200320242277863
|
22/03/2024
|
sasidaran
|
1613001006WL104864
|
sasidaran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927159
|
|
Mr. SASIDHARAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Anchal
|
KL-13-001-006-011/1229
(Kulathupuzha)
|
1613001006NRG24200320242277931
|
22/03/2024
|
Vasantha
|
1613001006WL104869
|
Vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927157
|
|
MRS VASANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-006-011/1266
(Kulathupuzha)
|
1613001006NRG24200320242277932
|
22/03/2024
|
Sobha
|
1613001006WL104869
|
Sobha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927326
|
|
MRS SOBHANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anchal
|
KL-13-001-006-011/1301
(Kulathupuzha)
|
1613001006NRG24200320242277933
|
22/03/2024
|
sheeja
|
1613001006WL104869
|
sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927386
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-006-011/1310
(Kulathupuzha)
|
1613001006NRG24200320242277934
|
22/03/2024
|
kumari
|
1613001006WL104869
|
kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926885
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG24200320242277935
|
22/03/2024
|
Najeera
|
1613001006WL104869
|
Najeera
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926910
|
|
MRS NAJEERA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-006-011/4294
(Kulathupuzha)
|
1613001006NRG24200320242277936
|
22/03/2024
|
Shajila Beevi
|
1613001006WL104869
|
Shajila Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926862
|
|
MRS SHEJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-006-011/4297
(Kulathupuzha)
|
1613001006NRG24200320242277866
|
22/03/2024
|
savithri
|
1613001006WL104864
|
savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927332
|
|
MRS SAVITHRI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anchal
|
KL-13-001-006-011/4299
(Kulathupuzha)
|
1613001006NRG24200320242277867
|
22/03/2024
|
SanthaKumari
|
1613001006WL104864
|
SanthaKumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926994
|
|
SANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-006-011/4315
(Kulathupuzha)
|
1613001006NRG24200320242277868
|
22/03/2024
|
SYAMALABHAI
|
1613001006WL104864
|
SYAMALABHAI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927252
|
|
MRS SYAMALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24200320242277876
|
22/03/2024
|
P Mohanan
|
1613001006WL104865
|
P Mohanan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927169
|
|
P MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Anchal
|
KL-13-001-006-011/4406
(Kulathupuzha)
|
1613001006NRG24200320242277937
|
22/03/2024
|
SUDHARMANI
|
1613001006WL104869
|
SUDHARMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927446
|
|
MRS SUDHARMANY B
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-006-012/1131
(Kulathupuzha)
|
1613001006NRG24200320242277939
|
22/03/2024
|
sarada
|
1613001006WL104870
|
sarada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927036
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-006-012/1157
(Kulathupuzha)
|
1613001006NRG24200320242277940
|
22/03/2024
|
anitha kumari
|
1613001006WL104870
|
anitha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926911
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
322
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG24180320242260281
|
22/03/2024
|
Ramachandran
|
1613001006WL103510
|
Ramachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927137
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
323
|
Anchal
|
KL-13-001-006-012/1179
(Kulathupuzha)
|
1613001006NRG24200320242277941
|
22/03/2024
|
Bindu
|
1613001006WL104870
|
Bindu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927103
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
324
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG24200320242277951
|
22/03/2024
|
sasikala
|
1613001006WL104871
|
sasikala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926847
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG24200320242277952
|
22/03/2024
|
ushakumari
|
1613001006WL104871
|
ushakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927318
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG24200320242277943
|
22/03/2024
|
padmakumari
|
1613001006WL104870
|
padmakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927319
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Anchal
|
KL-13-001-006-012/3801
(Kulathupuzha)
|
1613001006NRG24200320242277944
|
22/03/2024
|
GEETHAMMA
|
1613001006WL104870
|
GEETHAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927320
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG24200320242277953
|
22/03/2024
|
lakshmi
|
1613001006WL104871
|
lakshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927256
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG24200320242277945
|
22/03/2024
|
indira
|
1613001006WL104870
|
indira
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927334
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24200320242277954
|
22/03/2024
|
santhamma
|
1613001006WL104871
|
santhamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927387
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
331
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG24200320242277955
|
22/03/2024
|
anandavalli
|
1613001006WL104871
|
anandavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927345
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-006-012/4041
(Kulathupuzha)
|
1613001006NRG24180320242260381
|
22/03/2024
|
Sobha
|
1613001006WL103515
|
Sobha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927436
|
|
MRS SOBHA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24200320242277957
|
22/03/2024
|
VALSALA
|
1613001006WL104871
|
VALSALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926895
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-006-012/4088
(Kulathupuzha)
|
1613001006NRG24200320242277958
|
22/03/2024
|
sreelatha
|
1613001006WL104871
|
sreelatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927477
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-006-012/4345
(Kulathupuzha)
|
1613001006NRG24200320242277980
|
22/03/2024
|
JAYACHANDRAN B
|
1613001006WL104874
|
JAYACHANDRAN B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927206
|
|
MR JAYA CHANDRAN B
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-006-013/1210
(Kulathupuzha)
|
1613001006NRG24190320242271234
|
22/03/2024
|
Ranjusha
|
1613001006WL104408
|
Ranjusha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927278
|
|
MRS RANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG24190320242266950
|
22/03/2024
|
Nabeesathu
|
1613001006WL104002
|
Nabeesathu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926825
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24180320242261058
|
22/03/2024
|
Sudha.R
|
1613001006WL103598
|
Sudha.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926874
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
339
|
Anchal
|
KL-13-001-006-013/1246
(Kulathupuzha)
|
1613001006NRG24190320242271235
|
22/03/2024
|
Rajani
|
1613001006WL104408
|
Rajani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927271
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24180320242261059
|
22/03/2024
|
Nabeesath Beevi
|
1613001006WL103598
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927205
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24180320242261060
|
22/03/2024
|
Kumari
|
1613001006WL103598
|
Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927068
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
342
|
Anchal
|
KL-13-001-006-013/1275
(Kulathupuzha)
|
1613001006NRG24180320242261061
|
22/03/2024
|
SHYLAJA BEEVI
|
1613001006WL103598
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926875
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-006-013/1281
(Kulathupuzha)
|
1613001006NRG24180320242261434
|
22/03/2024
|
Valsal
|
1613001006WL103617
|
Valsal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927145
|
|
MRS VALSALA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
Anchal
|
KL-13-001-006-013/1286
(Kulathupuzha)
|
1613001006NRG24190320242271236
|
22/03/2024
|
Prabha
|
1613001006WL104408
|
Prabha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927104
|
|
MRS PRABHA SASI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24190320242271237
|
22/03/2024
|
Sindhu
|
1613001006WL104408
|
Sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926816
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
346
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24180320242261062
|
22/03/2024
|
saudha beebi
|
1613001006WL103598
|
saudha beebi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926747
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24180320242260829
|
22/03/2024
|
Sajeena
|
1613001006WL103554
|
Sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927056
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
348
|
Anchal
|
KL-13-001-006-013/3242
(Kulathupuzha)
|
1613001006NRG24180320242260727
|
22/03/2024
|
ULFATH
|
1613001006WL103545
|
ULFATH
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927106
|
|
MRS ULFATH FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-006-013/3242
(Kulathupuzha)
|
1613001006NRG24200320242277898
|
22/03/2024
|
ULFATH
|
1613001006WL104868
|
ULFATH
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927107
|
|
MRS ULFATH FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Anchal
|
KL-13-001-006-013/3259
(Kulathupuzha)
|
1613001006NRG24180320242261435
|
22/03/2024
|
Rejeena.L
|
1613001006WL103617
|
Rejeena.L
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927077
|
|
MRS REJEENA HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24180320242261063
|
22/03/2024
|
Suja
|
1613001006WL103598
|
Suja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927162
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Anchal
|
KL-13-001-006-013/3285
(Kulathupuzha)
|
1613001006NRG24180320242261064
|
22/03/2024
|
jessy yohannan
|
1613001006WL103598
|
jessy yohannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927158
|
|
Mrs. JESSY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24180320242261065
|
22/03/2024
|
Sabeena
|
1613001006WL103598
|
Sabeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927192
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-006-013/3319
(Kulathupuzha)
|
1613001006NRG24190320242266951
|
22/03/2024
|
Sabeena.R
|
1613001006WL104002
|
Sabeena.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927201
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24180320242261066
|
22/03/2024
|
Saleena beevi
|
1613001006WL103598
|
Saleena beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926877
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Anchal
|
KL-13-001-006-013/3403
(Kulathupuzha)
|
1613001006NRG24190320242266952
|
22/03/2024
|
bindhu
|
1613001006WL104002
|
bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927321
|
|
MRS BINDU BALAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
Anchal
|
KL-13-001-006-013/3417
(Kulathupuzha)
|
1613001006NRG24190320242266220
|
22/03/2024
|
sindhu murali
|
1613001006WL103953
|
sindhu murali
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927336
|
|
MRS SINDHU MURALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG24190320242271239
|
22/03/2024
|
Sosamma kunjumon
|
1613001006WL104408
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927108
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
359
|
Anchal
|
KL-13-001-006-013/4087
(Kulathupuzha)
|
1613001006NRG24180320242261436
|
22/03/2024
|
vasantha
|
1613001006WL103617
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926891
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-006-013/4095
(Kulathupuzha)
|
1613001006NRG24210320242279414
|
22/03/2024
|
LEELA RADHAKRISHNAN
|
1613001006WL105043
|
LEELA RADHAKRISHNAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927398
|
|
MRS LEELA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24190320242271242
|
22/03/2024
|
SULAIMAN A
|
1613001006WL104408
|
SULAIMAN A
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927284
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
362
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24180320242260830
|
22/03/2024
|
Sheela mani
|
1613001006WL103554
|
Sheela mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926748
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
363
|
Anchal
|
KL-13-001-006-014/1373
(Kulathupuzha)
|
1613001006NRG24180320242260831
|
22/03/2024
|
Shyby.T
|
1613001006WL103554
|
Shyby.T
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927134
|
|
MRS SHIBY T
|
STATE BANK OF INDIA(508548)
|
|
364
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24180320242260832
|
22/03/2024
|
sAKUNDALA
|
1613001006WL103554
|
sAKUNDALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926853
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Anchal
|
KL-13-001-006-014/1459
(Kulathupuzha)
|
1613001006NRG24180320242260833
|
22/03/2024
|
roy joseph
|
1613001006WL103554
|
roy joseph
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927314
|
|
ROY JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24180320242260834
|
22/03/2024
|
Sreedavi
|
1613001006WL103554
|
Sreedavi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927186
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24180320242260835
|
22/03/2024
|
sreedevi
|
1613001006WL103554
|
sreedevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926917
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
368
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG24190320242271363
|
22/03/2024
|
vineetha
|
1613001006WL104413
|
vineetha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927188
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
369
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24180320242260836
|
22/03/2024
|
krishnakumary
|
1613001006WL103554
|
krishnakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927085
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Anchal
|
KL-13-001-006-014/3954
(Kulathupuzha)
|
1613001006NRG24180320242260837
|
22/03/2024
|
SHYLAJABEEVI
|
1613001006WL103554
|
SHYLAJABEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927384
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Anchal
|
KL-13-001-006-015/1414
(Kulathupuzha)
|
1613001006NRG24180320242261438
|
22/03/2024
|
FATHIMUTHU
|
1613001006WL103617
|
FATHIMUTHU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926867
|
|
MRS FATHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Anchal
|
KL-13-001-006-015/1417
(Kulathupuzha)
|
1613001006NRG24180320242261439
|
22/03/2024
|
NADEERA SADIK
|
1613001006WL103617
|
NADEERA SADIK
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927268
|
|
MRS NADEERA SADIQ
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-006-015/1427
(Kulathupuzha)
|
1613001006NRG24200320242277978
|
22/03/2024
|
SHINIMOL.S
|
1613001006WL104873
|
SHINIMOL.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927039
|
|
MRS SHINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
374
|
Anchal
|
KL-13-001-006-015/1458
(Kulathupuzha)
|
1613001006NRG24180320242261440
|
22/03/2024
|
Sunitha
|
1613001006WL103617
|
Sunitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927073
|
|
MRS SUNITHA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
375
|
Anchal
|
KL-13-001-006-015/1512
(Kulathupuzha)
|
1613001006NRG24180320242261441
|
22/03/2024
|
naseera
|
1613001006WL103617
|
naseera
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926806
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Anchal
|
KL-13-001-006-015/1514
(Kulathupuzha)
|
1613001006NRG24180320242261442
|
22/03/2024
|
NASEEMABEEVI
|
1613001006WL103617
|
NASEEMABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927176
|
|
NASEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Anchal
|
KL-13-001-006-015/1584
(Kulathupuzha)
|
1613001006NRG24180320242261443
|
22/03/2024
|
vasantha
|
1613001006WL103617
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926808
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Anchal
|
KL-13-001-006-016/1510
(Kulathupuzha)
|
1613001006NRG24180320242260430
|
22/03/2024
|
Annieyamma
|
1613001006WL103520
|
Annieyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927127
|
|
MRS ANIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Anchal
|
KL-13-001-006-016/1537
(Kulathupuzha)
|
1613001006NRG24180320242260431
|
22/03/2024
|
eliyamma
|
1613001006WL103520
|
eliyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927062
|
|
MRS ALEYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
380
|
Anchal
|
KL-13-001-006-016/1538
(Kulathupuzha)
|
1613001006NRG24180320242260432
|
22/03/2024
|
Sarasamma
|
1613001006WL103520
|
Sarasamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926824
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Anchal
|
KL-13-001-006-016/1549
(Kulathupuzha)
|
1613001006NRG24220320242284075
|
22/03/2024
|
LAILA BEEVI
|
1613001006WL105421
|
LAILA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927280
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-006-016/1556
(Kulathupuzha)
|
1613001006NRG24220320242284076
|
22/03/2024
|
laila subair
|
1613001006WL105421
|
laila subair
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3106926769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Anchal
|
KL-13-001-006-016/1573
(Kulathupuzha)
|
1613001006NRG24180320242260433
|
22/03/2024
|
VALSALA
|
1613001006WL103520
|
VALSALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927081
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Anchal
|
KL-13-001-006-016/1574
(Kulathupuzha)
|
1613001006NRG24180320242260434
|
22/03/2024
|
Rathnamma
|
1613001006WL103520
|
Rathnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926986
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Anchal
|
KL-13-001-006-016/1579
(Kulathupuzha)
|
1613001006NRG24180320242260435
|
22/03/2024
|
KUNJAMMA OOMMEN
|
1613001006WL103520
|
KUNJAMMA OOMMEN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926823
|
|
KUNJAMMA UMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Anchal
|
KL-13-001-006-016/1584
(Kulathupuzha)
|
1613001006NRG24180320242260436
|
22/03/2024
|
baby
|
1613001006WL103520
|
baby
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926922
|
|
BABY WO BALAMURALI
|
KERALA GRAMIN BANK(607476)
|
|
387
|
Anchal
|
KL-13-001-006-016/1596
(Kulathupuzha)
|
1613001006NRG24180320242260438
|
22/03/2024
|
Ammini kutty
|
1613001006WL103520
|
Ammini kutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926750
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Anchal
|
KL-13-001-006-016/1668
(Kulathupuzha)
|
1613001006NRG24180320242260383
|
22/03/2024
|
Susamma Issac
|
1613001006WL103516
|
Susamma Issac
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927194
|
|
SUSANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Anchal
|
KL-13-001-006-016/1668
(Kulathupuzha)
|
1613001006NRG24220320242283902
|
22/03/2024
|
Susamma Issac
|
1613001006WL105409
|
Susamma Issac
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927195
|
|
SUSANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Anchal
|
KL-13-001-006-016/1669
(Kulathupuzha)
|
1613001006NRG24180320242260439
|
22/03/2024
|
Lalithammal
|
1613001006WL103520
|
Lalithammal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927144
|
|
MRS LALITHAMMAL SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
Anchal
|
KL-13-001-006-016/1671
(Kulathupuzha)
|
1613001006NRG24180320242260384
|
22/03/2024
|
Sarojini
|
1613001006WL103516
|
Sarojini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927148
|
|
MRS SAROJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-006-016/1671
(Kulathupuzha)
|
1613001006NRG24220320242283903
|
22/03/2024
|
Sarojini
|
1613001006WL105409
|
Sarojini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927149
|
|
MRS SAROJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Anchal
|
KL-13-001-006-016/1679
(Kulathupuzha)
|
1613001006NRG24220320242284078
|
22/03/2024
|
Damodaran
|
1613001006WL105421
|
Damodaran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927380
|
|
MR DAMODARAN A
|
STATE BANK OF INDIA(508548)
|
|
394
|
Anchal
|
KL-13-001-006-016/1679
(Kulathupuzha)
|
1613001006NRG24220320242284077
|
22/03/2024
|
Shemi mol
|
1613001006WL105421
|
Shemi mol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927105
|
|
MRS SHEMI MOL L
|
STATE BANK OF INDIA(508548)
|
|
395
|
Anchal
|
KL-13-001-006-016/1681
(Kulathupuzha)
|
1613001006NRG24180320242260440
|
22/03/2024
|
mini
|
1613001006WL103520
|
mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927063
|
|
MINI SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG24180320242260385
|
22/03/2024
|
Leela
|
1613001006WL103516
|
Leela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927143
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Anchal
|
KL-13-001-006-016/1701
(Kulathupuzha)
|
1613001006NRG24180320242260441
|
22/03/2024
|
Bindu
|
1613001006WL103520
|
Bindu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927150
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Anchal
|
KL-13-001-006-016/1707
(Kulathupuzha)
|
1613001006NRG24180320242260523
|
22/03/2024
|
omana
|
1613001006WL103532
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927208
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Anchal
|
KL-13-001-006-016/1707
(Kulathupuzha)
|
1613001006NRG24220320242284049
|
22/03/2024
|
omana
|
1613001006WL105419
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927209
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
Anchal
|
KL-13-001-006-016/1714
(Kulathupuzha)
|
1613001006NRG24180320242260443
|
22/03/2024
|
Biji jose
|
1613001006WL103520
|
Biji jose
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927297
|
|
BIJI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Anchal
|
KL-13-001-006-016/1718
(Kulathupuzha)
|
1613001006NRG24180320242260445
|
22/03/2024
|
Leelamma Kunjumon
|
1613001006WL103520
|
Leelamma Kunjumon
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927296
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
402
|
Anchal
|
KL-13-001-006-016/1732
(Kulathupuzha)
|
1613001006NRG24180320242260447
|
22/03/2024
|
seenamol
|
1613001006WL103520
|
seenamol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927316
|
|
MRS SEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
403
|
Anchal
|
KL-13-001-006-016/1733
(Kulathupuzha)
|
1613001006NRG24180320242260448
|
22/03/2024
|
haseena
|
1613001006WL103520
|
haseena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927315
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Anchal
|
KL-13-001-006-016/1740
(Kulathupuzha)
|
1613001006NRG24190320242266221
|
22/03/2024
|
mini thankan
|
1613001006WL103953
|
mini thankan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927288
|
|
Master STEPHIN P S
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Anchal
|
KL-13-001-006-016/3800
(Kulathupuzha)
|
1613001006NRG24180320242260450
|
22/03/2024
|
Isy kurien
|
1613001006WL103520
|
Isy kurien
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927240
|
|
Mrs. ICY SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Anchal
|
KL-13-001-006-016/3814
(Kulathupuzha)
|
1613001006NRG24220320242284079
|
22/03/2024
|
shamsiya
|
1613001006WL105421
|
shamsiya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927272
|
|
MRS SHAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-006-016/4079
(Kulathupuzha)
|
1613001006NRG24220320242284081
|
22/03/2024
|
arifa beevi
|
1613001006WL105421
|
arifa beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927151
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Anchal
|
KL-13-001-006-016/4211
(Kulathupuzha)
|
1613001006NRG24180320242260459
|
22/03/2024
|
roy c
|
1613001006WL103520
|
roy c
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927223
|
|
ROY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Anchal
|
KL-13-001-006-016/4222
(Kulathupuzha)
|
1613001006NRG24220320242284083
|
22/03/2024
|
saleenabeevi
|
1613001006WL105421
|
saleenabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927307
|
|
MRS SALEENA BEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG24220320242283907
|
22/03/2024
|
lillikkutty
|
1613001006WL105409
|
lillikkutty
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926813
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
411
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG24180320242260390
|
22/03/2024
|
lillikkutty
|
1613001006WL103516
|
lillikkutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926812
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
412
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24180320242260391
|
22/03/2024
|
ROSAMMA
|
1613001006WL103516
|
ROSAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927042
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
413
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24220320242283908
|
22/03/2024
|
ROSAMMA
|
1613001006WL105409
|
ROSAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927055
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
414
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24220320242283909
|
22/03/2024
|
ANNAMMA
|
1613001006WL105409
|
ANNAMMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927270
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24180320242260392
|
22/03/2024
|
ANNAMMA
|
1613001006WL103516
|
ANNAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927269
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24180320242260393
|
22/03/2024
|
Annamma
|
1613001006WL103516
|
Annamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926751
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24220320242283910
|
22/03/2024
|
Annamma
|
1613001006WL105409
|
Annamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926752
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG24180320242260394
|
22/03/2024
|
PONNAMMA THOMAS
|
1613001006WL103516
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927061
|
|
PONNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Anchal
|
KL-13-001-006-017/1663
(Kulathupuzha)
|
1613001006NRG24180320242260462
|
22/03/2024
|
manju.m
|
1613001006WL103520
|
manju.m
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926768
|
|
MRS MANCHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-006-017/1666
(Kulathupuzha)
|
1613001006NRG24180320242260395
|
22/03/2024
|
GRECY ALEX
|
1613001006WL103516
|
GRECY ALEX
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926860
|
|
GRECY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Anchal
|
KL-13-001-006-017/1666
(Kulathupuzha)
|
1613001006NRG24220320242283911
|
22/03/2024
|
GRECY ALEX
|
1613001006WL105409
|
GRECY ALEX
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926861
|
|
GRECY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24220320242283912
|
22/03/2024
|
MOLAMMA
|
1613001006WL105409
|
MOLAMMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926772
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
423
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24180320242260396
|
22/03/2024
|
MOLAMMA
|
1613001006WL103516
|
MOLAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926771
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
424
|
Anchal
|
KL-13-001-006-017/1680
(Kulathupuzha)
|
1613001006NRG24180320242260397
|
22/03/2024
|
PODIYAMMA.T
|
1613001006WL103516
|
PODIYAMMA.T
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926770
|
|
PODIYAMMACHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24180320242260398
|
22/03/2024
|
AMMINIKUTTY
|
1613001006WL103516
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927066
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24220320242283913
|
22/03/2024
|
AMMINIKUTTY
|
1613001006WL105409
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927067
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24220320242283914
|
22/03/2024
|
Jaya Thankachan
|
1613001006WL105409
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926841
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24180320242260399
|
22/03/2024
|
Jaya Thankachan
|
1613001006WL103516
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926840
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Anchal
|
KL-13-001-006-017/1984
(Kulathupuzha)
|
1613001006NRG24180320242260400
|
22/03/2024
|
BINDHU
|
1613001006WL103516
|
BINDHU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926842
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Anchal
|
KL-13-001-006-017/1984
(Kulathupuzha)
|
1613001006NRG24220320242283915
|
22/03/2024
|
BINDHU
|
1613001006WL105409
|
BINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926843
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Anchal
|
KL-13-001-006-017/1986
(Kulathupuzha)
|
1613001006NRG24180320242260728
|
22/03/2024
|
Ush kumari
|
1613001006WL103545
|
Ush kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927117
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
432
|
Anchal
|
KL-13-001-006-017/1986
(Kulathupuzha)
|
1613001006NRG24200320242277899
|
22/03/2024
|
Ush kumari
|
1613001006WL104868
|
Ush kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927116
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
433
|
Anchal
|
KL-13-001-006-017/1991
(Kulathupuzha)
|
1613001006NRG24200320242277900
|
22/03/2024
|
Mini thomas
|
1613001006WL104868
|
Mini thomas
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927122
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
434
|
Anchal
|
KL-13-001-006-017/1991
(Kulathupuzha)
|
1613001006NRG24180320242260729
|
22/03/2024
|
Mini thomas
|
1613001006WL103545
|
Mini thomas
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927121
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
435
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24180320242260401
|
22/03/2024
|
Rajeena
|
1613001006WL103516
|
Rajeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926856
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
436
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24220320242283916
|
22/03/2024
|
Rajeena
|
1613001006WL105409
|
Rajeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926855
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
437
|
Anchal
|
KL-13-001-006-017/2007
(Kulathupuzha)
|
1613001006NRG24220320242283918
|
22/03/2024
|
Sunimol.P
|
1613001006WL105409
|
Sunimol.P
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927156
|
|
MRS SUNI MOL THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-006-017/2007
(Kulathupuzha)
|
1613001006NRG24180320242260403
|
22/03/2024
|
Sunimol.P
|
1613001006WL103516
|
Sunimol.P
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927155
|
|
MRS SUNI MOL THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24180320242260404
|
22/03/2024
|
sisily
|
1613001006WL103516
|
sisily
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927265
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
440
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24220320242283919
|
22/03/2024
|
sisily
|
1613001006WL105409
|
sisily
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927266
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
441
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24220320242283920
|
22/03/2024
|
LEELAMMA
|
1613001006WL105409
|
LEELAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927273
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24180320242260405
|
22/03/2024
|
LEELAMMA
|
1613001006WL103516
|
LEELAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927274
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Anchal
|
KL-13-001-006-017/2016
(Kulathupuzha)
|
1613001006NRG24180320242260406
|
22/03/2024
|
Indira
|
1613001006WL103516
|
Indira
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927241
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24180320242260407
|
22/03/2024
|
Moly raeveendran
|
1613001006WL103516
|
Moly raeveendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926815
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24220320242283921
|
22/03/2024
|
Moly raeveendran
|
1613001006WL105409
|
Moly raeveendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926814
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-006-017/2451
(Kulathupuzha)
|
1613001006NRG24180320242260408
|
22/03/2024
|
PRINCY
|
1613001006WL103516
|
PRINCY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927300
|
|
Mrs. PRINCY . BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Anchal
|
KL-13-001-006-017/2455
(Kulathupuzha)
|
1613001006NRG24180320242260409
|
22/03/2024
|
Thankamma
|
1613001006WL103516
|
Thankamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927264
|
|
MRS THANKAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-006-017/2456
(Kulathupuzha)
|
1613001006NRG24180320242260410
|
22/03/2024
|
Valsala raju
|
1613001006WL103516
|
Valsala raju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927261
|
|
MRS VALSALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Anchal
|
KL-13-001-006-017/3861
(Kulathupuzha)
|
1613001006NRG24180320242260411
|
22/03/2024
|
Chandramathi
|
1613001006WL103516
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927312
|
|
MRS CHANDRAMATHI D K
|
STATE BANK OF INDIA(508548)
|
|
450
|
Anchal
|
KL-13-001-006-017/3861
(Kulathupuzha)
|
1613001006NRG24220320242283922
|
22/03/2024
|
Chandramathi
|
1613001006WL105409
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927313
|
|
MRS CHANDRAMATHI D K
|
STATE BANK OF INDIA(508548)
|
|
451
|
Anchal
|
KL-13-001-006-017/4028
(Kulathupuzha)
|
1613001006NRG24220320242283924
|
22/03/2024
|
pankaj
|
1613001006WL105409
|
pankaj
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927395
|
|
Mrs. PANKAJ MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Anchal
|
KL-13-001-006-017/4028
(Kulathupuzha)
|
1613001006NRG24180320242260413
|
22/03/2024
|
pankaj
|
1613001006WL103516
|
pankaj
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927394
|
|
Mrs. PANKAJ MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Anchal
|
KL-13-001-006-017/4164
(Kulathupuzha)
|
1613001006NRG24180320242260730
|
22/03/2024
|
thajunisa
|
1613001006WL103545
|
thajunisa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927291
|
|
THAJINISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Anchal
|
KL-13-001-006-017/4164
(Kulathupuzha)
|
1613001006NRG24200320242277901
|
22/03/2024
|
thajunisa
|
1613001006WL104868
|
thajunisa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927292
|
|
THAJINISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Anchal
|
KL-13-001-006-018/1702
(Kulathupuzha)
|
1613001006NRG24180320242260525
|
22/03/2024
|
malathi
|
1613001006WL103532
|
malathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927396
|
|
MRS MALATHI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
Anchal
|
KL-13-001-006-018/1708
(Kulathupuzha)
|
1613001006NRG24190320242266279
|
22/03/2024
|
podiyan
|
1613001006WL103956
|
podiyan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927255
|
|
MR PODIYAN Y
|
STATE BANK OF INDIA(508548)
|
|
457
|
Anchal
|
KL-13-001-006-018/1712
(Kulathupuzha)
|
1613001006NRG24180320242260526
|
22/03/2024
|
Radhakrishnan nair
|
1613001006WL103532
|
Radhakrishnan nair
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927111
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Anchal
|
KL-13-001-006-018/1712
(Kulathupuzha)
|
1613001006NRG24220320242284051
|
22/03/2024
|
Radhakrishnan nair
|
1613001006WL105419
|
Radhakrishnan nair
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927110
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Anchal
|
KL-13-001-006-018/1714
(Kulathupuzha)
|
1613001006NRG24180320242260527
|
22/03/2024
|
VIJAYALEKSHMI
|
1613001006WL103532
|
VIJAYALEKSHMI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926964
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Anchal
|
KL-13-001-006-018/1716
(Kulathupuzha)
|
1613001006NRG24190320242266280
|
22/03/2024
|
Pankajakshi
|
1613001006WL103956
|
Pankajakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926915
|
|
MRS PANKAJAKSHY ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
Anchal
|
KL-13-001-006-018/1718
(Kulathupuzha)
|
1613001006NRG24180320242260528
|
22/03/2024
|
VILASINI
|
1613001006WL103532
|
VILASINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927324
|
|
MRS B VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Anchal
|
KL-13-001-006-018/1719
(Kulathupuzha)
|
1613001006NRG24180320242260529
|
22/03/2024
|
Vasantha kumari
|
1613001006WL103532
|
Vasantha kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927279
|
|
VASANTHA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
463
|
Anchal
|
KL-13-001-006-018/1723
(Kulathupuzha)
|
1613001006NRG24180320242260511
|
22/03/2024
|
SARASWATHI.T
|
1613001006WL103529
|
SARASWATHI.T
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926803
|
|
SARASWATHY T
|
UCO BANK(607066)
|
|
464
|
Anchal
|
KL-13-001-006-018/1727
(Kulathupuzha)
|
1613001006NRG24180320242260732
|
22/03/2024
|
DAVAKI
|
1613001006WL103545
|
DAVAKI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927089
|
|
MRS DEVAKI SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
Anchal
|
KL-13-001-006-018/1727
(Kulathupuzha)
|
1613001006NRG24200320242277902
|
22/03/2024
|
DAVAKI
|
1613001006WL104868
|
DAVAKI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927088
|
|
MRS DEVAKI SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
Anchal
|
KL-13-001-006-018/1728
(Kulathupuzha)
|
1613001006NRG24200320242277903
|
22/03/2024
|
MINI
|
1613001006WL104868
|
MINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927097
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
467
|
Anchal
|
KL-13-001-006-018/1728
(Kulathupuzha)
|
1613001006NRG24180320242260733
|
22/03/2024
|
MINI
|
1613001006WL103545
|
MINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927098
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
468
|
Anchal
|
KL-13-001-006-018/1730
(Kulathupuzha)
|
1613001006NRG24180320242260734
|
22/03/2024
|
SUBHADRA
|
1613001006WL103545
|
SUBHADRA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927095
|
|
MRS SUBHADRA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
Anchal
|
KL-13-001-006-018/1730
(Kulathupuzha)
|
1613001006NRG24200320242277904
|
22/03/2024
|
SUBHADRA
|
1613001006WL104868
|
SUBHADRA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927096
|
|
MRS SUBHADRA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
Anchal
|
KL-13-001-006-018/1733
(Kulathupuzha)
|
1613001006NRG24200320242277905
|
22/03/2024
|
CHANDRAMATI
|
1613001006WL104868
|
CHANDRAMATI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927091
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
471
|
Anchal
|
KL-13-001-006-018/1733
(Kulathupuzha)
|
1613001006NRG24180320242260735
|
22/03/2024
|
CHANDRAMATI
|
1613001006WL103545
|
CHANDRAMATI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927092
|
|
CHANDRAMATHI J
|
KERALA GRAMIN BANK(607476)
|
|
472
|
Anchal
|
KL-13-001-006-018/1735
(Kulathupuzha)
|
1613001006NRG24180320242260736
|
22/03/2024
|
AMMINI K
|
1613001006WL103545
|
AMMINI K
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926818
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Anchal
|
KL-13-001-006-018/1735
(Kulathupuzha)
|
1613001006NRG24200320242277906
|
22/03/2024
|
AMMINI K
|
1613001006WL104868
|
AMMINI K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926819
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Anchal
|
KL-13-001-006-018/1736
(Kulathupuzha)
|
1613001006NRG24180320242260530
|
22/03/2024
|
THANKAMMA
|
1613001006WL103532
|
THANKAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926755
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Anchal
|
KL-13-001-006-018/1736
(Kulathupuzha)
|
1613001006NRG24220320242284052
|
22/03/2024
|
THANKAMMA
|
1613001006WL105419
|
THANKAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926756
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Anchal
|
KL-13-001-006-018/1743
(Kulathupuzha)
|
1613001006NRG24180320242260512
|
22/03/2024
|
Valsala
|
1613001006WL103529
|
Valsala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926757
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
477
|
Anchal
|
KL-13-001-006-018/1745
(Kulathupuzha)
|
1613001006NRG24180320242260513
|
22/03/2024
|
GOURIKUTTY
|
1613001006WL103529
|
GOURIKUTTY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926804
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
478
|
Anchal
|
KL-13-001-006-018/1746
(Kulathupuzha)
|
1613001006NRG24180320242260531
|
22/03/2024
|
AMBIKA
|
1613001006WL103532
|
AMBIKA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926759
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Anchal
|
KL-13-001-006-018/1746
(Kulathupuzha)
|
1613001006NRG24220320242284053
|
22/03/2024
|
AMBIKA
|
1613001006WL105419
|
AMBIKA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926758
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Anchal
|
KL-13-001-006-018/1747
(Kulathupuzha)
|
1613001006NRG24220320242284054
|
22/03/2024
|
Manjusha.S
|
1613001006WL105419
|
Manjusha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927217
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Anchal
|
KL-13-001-006-018/1747
(Kulathupuzha)
|
1613001006NRG24180320242260532
|
22/03/2024
|
Manjusha.S
|
1613001006WL103532
|
Manjusha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927218
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Anchal
|
KL-13-001-006-018/1749
(Kulathupuzha)
|
1613001006NRG24180320242260533
|
22/03/2024
|
Savithri
|
1613001006WL103532
|
Savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926820
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Anchal
|
KL-13-001-006-018/1749
(Kulathupuzha)
|
1613001006NRG24220320242284055
|
22/03/2024
|
Savithri
|
1613001006WL105419
|
Savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926821
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Anchal
|
KL-13-001-006-018/1750
(Kulathupuzha)
|
1613001006NRG24180320242260737
|
22/03/2024
|
Mariyamma
|
1613001006WL103545
|
Mariyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926801
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Anchal
|
KL-13-001-006-018/1750
(Kulathupuzha)
|
1613001006NRG24200320242277907
|
22/03/2024
|
Mariyamma
|
1613001006WL104868
|
Mariyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926802
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Anchal
|
KL-13-001-006-018/1753
(Kulathupuzha)
|
1613001006NRG24180320242260534
|
22/03/2024
|
RADHAMANI
|
1613001006WL103532
|
RADHAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3106927030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
Anchal
|
KL-13-001-006-018/1753
(Kulathupuzha)
|
1613001006NRG24220320242284056
|
22/03/2024
|
RADHAMANI
|
1613001006WL105419
|
RADHAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3106927031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
Anchal
|
KL-13-001-006-018/1754
(Kulathupuzha)
|
1613001006NRG24220320242284057
|
22/03/2024
|
Sandhya
|
1613001006WL105419
|
Sandhya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926760
|
|
MRS SANDHYA D
|
STATE BANK OF INDIA(508548)
|
|
489
|
Anchal
|
KL-13-001-006-018/1754
(Kulathupuzha)
|
1613001006NRG24180320242260535
|
22/03/2024
|
Sandhya
|
1613001006WL103532
|
Sandhya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926761
|
|
MRS SANDHYA D
|
STATE BANK OF INDIA(508548)
|
|
490
|
Anchal
|
KL-13-001-006-018/1757
(Kulathupuzha)
|
1613001006NRG24180320242260536
|
22/03/2024
|
sujatha
|
1613001006WL103532
|
sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926920
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Anchal
|
KL-13-001-006-018/1757
(Kulathupuzha)
|
1613001006NRG24220320242284058
|
22/03/2024
|
sujatha
|
1613001006WL105419
|
sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926921
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Anchal
|
KL-13-001-006-018/1762
(Kulathupuzha)
|
1613001006NRG24180320242260738
|
22/03/2024
|
bharathi
|
1613001006WL103545
|
bharathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926932
|
|
MRS BAHRATHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Anchal
|
KL-13-001-006-018/1762
(Kulathupuzha)
|
1613001006NRG24200320242277908
|
22/03/2024
|
bharathi
|
1613001006WL104868
|
bharathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926931
|
|
MRS BAHRATHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Anchal
|
KL-13-001-006-018/1763
(Kulathupuzha)
|
1613001006NRG24190320242266281
|
22/03/2024
|
Sulochana
|
1613001006WL103956
|
Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926914
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Anchal
|
KL-13-001-006-018/1767
(Kulathupuzha)
|
1613001006NRG24220320242284059
|
22/03/2024
|
shebamol
|
1613001006WL105419
|
shebamol
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927281
|
|
MRS SHEEBA MOLE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Anchal
|
KL-13-001-006-018/1769
(Kulathupuzha)
|
1613001006NRG24180320242260537
|
22/03/2024
|
molly
|
1613001006WL103532
|
molly
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926811
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
497
|
Anchal
|
KL-13-001-006-018/1773
(Kulathupuzha)
|
1613001006NRG24190320242266282
|
22/03/2024
|
aniladevi
|
1613001006WL103956
|
aniladevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926983
|
|
MRS ANILADEVIS
|
STATE BANK OF INDIA(508548)
|
|
498
|
Anchal
|
KL-13-001-006-018/1775
(Kulathupuzha)
|
1613001006NRG24180320242260538
|
22/03/2024
|
sreedevi
|
1613001006WL103532
|
sreedevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926762
|
|
MRS SREEDEVI M
|
STATE BANK OF INDIA(508548)
|
|
499
|
Anchal
|
KL-13-001-006-018/1777
(Kulathupuzha)
|
1613001006NRG24190320242266283
|
22/03/2024
|
Mallika Mani
|
1613001006WL103956
|
Mallika Mani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926858
|
|
MR MALLIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Anchal
|
KL-13-001-006-018/1782
(Kulathupuzha)
|
1613001006NRG24180320242260539
|
22/03/2024
|
pathrose
|
1613001006WL103532
|
pathrose
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926990
|
|
MR PATHROS J
|
STATE BANK OF INDIA(508548)
|
|
501
|
Anchal
|
KL-13-001-006-018/1782
(Kulathupuzha)
|
1613001006NRG24220320242284060
|
22/03/2024
|
pathrose
|
1613001006WL105419
|
pathrose
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926991
|
|
MR PATHROS J
|
STATE BANK OF INDIA(508548)
|
|
502
|
Anchal
|
KL-13-001-006-018/1800
(Kulathupuzha)
|
1613001006NRG24220320242284061
|
22/03/2024
|
sreelatha
|
1613001006WL105419
|
sreelatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926863
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Anchal
|
KL-13-001-006-018/1800
(Kulathupuzha)
|
1613001006NRG24180320242260540
|
22/03/2024
|
sreelatha
|
1613001006WL103532
|
sreelatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926864
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Anchal
|
KL-13-001-006-018/3701
(Kulathupuzha)
|
1613001006NRG24180320242260541
|
22/03/2024
|
Prinsi
|
1613001006WL103532
|
Prinsi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927136
|
|
PRINCY P
|
KERALA GRAMIN BANK(607476)
|
|
505
|
Anchal
|
KL-13-001-006-018/3703
(Kulathupuzha)
|
1613001006NRG24180320242260542
|
22/03/2024
|
Divya
|
1613001006WL103532
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927128
|
|
MRS DIVYA SREEJITH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Anchal
|
KL-13-001-006-018/3703
(Kulathupuzha)
|
1613001006NRG24220320242284062
|
22/03/2024
|
Divya
|
1613001006WL105419
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927129
|
|
MRS DIVYA SREEJITH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Anchal
|
KL-13-001-006-018/3710
(Kulathupuzha)
|
1613001006NRG24180320242260543
|
22/03/2024
|
OMANA
|
1613001006WL103532
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927093
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
Anchal
|
KL-13-001-006-018/3712
(Kulathupuzha)
|
1613001006NRG24180320242260544
|
22/03/2024
|
Sasidharan
|
1613001006WL103532
|
Sasidharan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926810
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
Anchal
|
KL-13-001-006-018/3714
(Kulathupuzha)
|
1613001006NRG24180320242260514
|
22/03/2024
|
Sudharma.S
|
1613001006WL103529
|
Sudharma.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926923
|
|
MRS SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Anchal
|
KL-13-001-006-018/3716
(Kulathupuzha)
|
1613001006NRG24190320242266285
|
22/03/2024
|
LEELAMANI
|
1613001006WL103956
|
LEELAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927090
|
|
MRS LEELAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
Anchal
|
KL-13-001-006-018/3717
(Kulathupuzha)
|
1613001006NRG24200320242277909
|
22/03/2024
|
Podichi
|
1613001006WL104868
|
Podichi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927112
|
|
MRS PODICHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
Anchal
|
KL-13-001-006-018/3717
(Kulathupuzha)
|
1613001006NRG24180320242260739
|
22/03/2024
|
Podichi
|
1613001006WL103545
|
Podichi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927113
|
|
MRS PODICHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
Anchal
|
KL-13-001-006-018/3721
(Kulathupuzha)
|
1613001006NRG24180320242260515
|
22/03/2024
|
Usha kumary
|
1613001006WL103529
|
Usha kumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927100
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Anchal
|
KL-13-001-006-018/3733
(Kulathupuzha)
|
1613001006NRG24180320242260545
|
22/03/2024
|
Vijayamma
|
1613001006WL103532
|
Vijayamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926800
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Anchal
|
KL-13-001-006-018/3736
(Kulathupuzha)
|
1613001006NRG24200320242277910
|
22/03/2024
|
nirmala
|
1613001006WL104868
|
nirmala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927331
|
|
NIRMALA D
|
KERALA GRAMIN BANK(607476)
|
|
516
|
Anchal
|
KL-13-001-006-018/3739
(Kulathupuzha)
|
1613001006NRG24190320242266286
|
22/03/2024
|
Santha
|
1613001006WL103956
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927147
|
|
MRS SANTHA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
Anchal
|
KL-13-001-006-018/3742
(Kulathupuzha)
|
1613001006NRG24180320242260516
|
22/03/2024
|
Madhavan pilla
|
1613001006WL103529
|
Madhavan pilla
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927196
|
|
MR MADHAVAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
518
|
Anchal
|
KL-13-001-006-018/3782
(Kulathupuzha)
|
1613001006NRG24180320242260546
|
22/03/2024
|
Bhayi
|
1613001006WL103532
|
Bhayi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927349
|
|
MRS BHAI N
|
STATE BANK OF INDIA(508548)
|
|
519
|
Anchal
|
KL-13-001-006-018/3782
(Kulathupuzha)
|
1613001006NRG24220320242284063
|
22/03/2024
|
Bhayi
|
1613001006WL105419
|
Bhayi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927350
|
|
MRS BHAI N
|
STATE BANK OF INDIA(508548)
|
|
520
|
Anchal
|
KL-13-001-006-018/3795
(Kulathupuzha)
|
1613001006NRG24220320242284064
|
22/03/2024
|
bindhu shaji
|
1613001006WL105419
|
bindhu shaji
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927376
|
|
MRS BINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Anchal
|
KL-13-001-006-018/3795
(Kulathupuzha)
|
1613001006NRG24180320242260547
|
22/03/2024
|
bindhu shaji
|
1613001006WL103532
|
bindhu shaji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927375
|
|
MRS BINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Anchal
|
KL-13-001-006-018/3799
(Kulathupuzha)
|
1613001006NRG24180320242260548
|
22/03/2024
|
sabeena
|
1613001006WL103532
|
sabeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926973
|
|
MRS SABEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Anchal
|
KL-13-001-006-018/3799
(Kulathupuzha)
|
1613001006NRG24220320242284065
|
22/03/2024
|
sabeena
|
1613001006WL105419
|
sabeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926972
|
|
MRS SABEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
524
|
Anchal
|
KL-13-001-006-018/3824
(Kulathupuzha)
|
1613001006NRG24220320242284066
|
22/03/2024
|
rajendran
|
1613001006WL105419
|
rajendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927346
|
|
MR RAJENDRAN SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
Anchal
|
KL-13-001-006-018/3824
(Kulathupuzha)
|
1613001006NRG24180320242260549
|
22/03/2024
|
rajendran
|
1613001006WL103532
|
rajendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927347
|
|
MR RAJENDRAN SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
Anchal
|
KL-13-001-006-018/3828
(Kulathupuzha)
|
1613001006NRG24180320242260741
|
22/03/2024
|
sajeena
|
1613001006WL103545
|
sajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927377
|
|
MRS SAJEENA IBRAHIM KUTTI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Anchal
|
KL-13-001-006-018/3855
(Kulathupuzha)
|
1613001006NRG24180320242260551
|
22/03/2024
|
Madhavanpillai
|
1613001006WL103532
|
Madhavanpillai
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927393
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Anchal
|
KL-13-001-006-018/3862
(Kulathupuzha)
|
1613001006NRG24180320242260742
|
22/03/2024
|
SREEJA
|
1613001006WL103545
|
SREEJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927425
|
|
MRS SREEJA G
|
STATE BANK OF INDIA(508548)
|
|
529
|
Anchal
|
KL-13-001-006-018/3868
(Kulathupuzha)
|
1613001006NRG24180320242260552
|
22/03/2024
|
bindhu
|
1613001006WL103532
|
bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926892
|
|
BINDHU YOGESH
|
CANARA BANK(508532)
|
|
530
|
Anchal
|
KL-13-001-006-018/3868
(Kulathupuzha)
|
1613001006NRG24220320242284068
|
22/03/2024
|
bindhu
|
1613001006WL105419
|
bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926893
|
|
BINDHU YOGESH
|
CANARA BANK(508532)
|
|
531
|
Anchal
|
KL-13-001-006-018/3882
(Kulathupuzha)
|
1613001006NRG24180320242260743
|
22/03/2024
|
suseela
|
1613001006WL103545
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926993
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
532
|
Anchal
|
KL-13-001-006-018/3882
(Kulathupuzha)
|
1613001006NRG24200320242277912
|
22/03/2024
|
suseela
|
1613001006WL104868
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926992
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
533
|
Anchal
|
KL-13-001-006-018/3884
(Kulathupuzha)
|
1613001006NRG24180320242260517
|
22/03/2024
|
sasidharan
|
1613001006WL103529
|
sasidharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927409
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Anchal
|
KL-13-001-006-018/3903
(Kulathupuzha)
|
1613001006NRG24200320242277984
|
22/03/2024
|
SUJA S
|
1613001006WL104874
|
SUJA S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927390
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Anchal
|
KL-13-001-006-018/4618
(Kulathupuzha)
|
1613001006NRG24200320242277938
|
22/03/2024
|
BISI
|
1613001006WL104869
|
BISI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926925
|
|
MRS BISY N
|
STATE BANK OF INDIA(508548)
|
|
536
|
Anchal
|
KL-13-001-006-018/4622
(Kulathupuzha)
|
1613001006NRG24180320242260556
|
22/03/2024
|
Lakshmikutti
|
1613001006WL103532
|
Lakshmikutti
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927343
|
|
MRS LAKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Anchal
|
KL-13-001-006-018/4622
(Kulathupuzha)
|
1613001006NRG24220320242284071
|
22/03/2024
|
Lakshmikutti
|
1613001006WL105419
|
Lakshmikutti
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927344
|
|
MRS LAKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Anchal
|
KL-13-001-006-019/1802
(Kulathupuzha)
|
1613001006NRG24190320242266316
|
22/03/2024
|
podiyamma salu
|
1613001006WL103959
|
podiyamma salu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926763
|
|
MRS PODIYAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG24190320242266294
|
22/03/2024
|
Santhamma
|
1613001006WL103958
|
Santhamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927086
|
|
MRS SANTHAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Anchal
|
KL-13-001-006-019/1813
(Kulathupuzha)
|
1613001006NRG24190320242266317
|
22/03/2024
|
mariyamma
|
1613001006WL103959
|
mariyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926764
|
|
mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
541
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG24190320242266296
|
22/03/2024
|
mohanasundari
|
1613001006WL103958
|
mohanasundari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927065
|
|
MRS MOHANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Anchal
|
KL-13-001-006-019/1824
(Kulathupuzha)
|
1613001006NRG24190320242266297
|
22/03/2024
|
Kalyani
|
1613001006WL103958
|
Kalyani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927035
|
|
KALYANI WO KUMARAVELU
|
KERALA GRAMIN BANK(607476)
|
|
543
|
Anchal
|
KL-13-001-006-019/1827
(Kulathupuzha)
|
1613001006NRG24190320242266298
|
22/03/2024
|
ANPARASI
|
1613001006WL103958
|
ANPARASI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927064
|
|
MRS ANPARASU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Anchal
|
KL-13-001-006-019/1840
(Kulathupuzha)
|
1613001006NRG24190320242266300
|
22/03/2024
|
VASANTHA
|
1613001006WL103958
|
VASANTHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927076
|
|
MRS VASANTHA MAHENDRASELVAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Anchal
|
KL-13-001-006-019/1841
(Kulathupuzha)
|
1613001006NRG24190320242266222
|
22/03/2024
|
SURENDRAN PILLAI
|
1613001006WL103953
|
SURENDRAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926974
|
|
MR VSURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Anchal
|
KL-13-001-006-019/1842
(Kulathupuzha)
|
1613001006NRG24190320242266318
|
22/03/2024
|
LEELA
|
1613001006WL103959
|
LEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926836
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Anchal
|
KL-13-001-006-019/1844
(Kulathupuzha)
|
1613001006NRG24190320242266301
|
22/03/2024
|
USHA SATHYAN
|
1613001006WL103958
|
USHA SATHYAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926928
|
|
MRS USHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
Anchal
|
KL-13-001-006-019/1848
(Kulathupuzha)
|
1613001006NRG24190320242266320
|
22/03/2024
|
sarada k
|
1613001006WL103959
|
sarada k
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926837
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
549
|
Anchal
|
KL-13-001-006-019/1849
(Kulathupuzha)
|
1613001006NRG24190320242266302
|
22/03/2024
|
janaki
|
1613001006WL103958
|
janaki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926838
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Anchal
|
KL-13-001-006-019/1856
(Kulathupuzha)
|
1613001006NRG24190320242266321
|
22/03/2024
|
pushpam
|
1613001006WL103959
|
pushpam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926981
|
|
MRS PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Anchal
|
KL-13-001-006-019/1862
(Kulathupuzha)
|
1613001006NRG24190320242266223
|
22/03/2024
|
Shiny
|
1613001006WL103953
|
Shiny
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927123
|
|
MRS SHINY BINU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Anchal
|
KL-13-001-006-019/1866
(Kulathupuzha)
|
1613001006NRG24190320242266303
|
22/03/2024
|
lalitha
|
1613001006WL103958
|
lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926826
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Anchal
|
KL-13-001-006-019/1873
(Kulathupuzha)
|
1613001006NRG24190320242266322
|
22/03/2024
|
chandramathi
|
1613001006WL103959
|
chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927303
|
|
CHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
554
|
Anchal
|
KL-13-001-006-019/1876
(Kulathupuzha)
|
1613001006NRG24190320242266323
|
22/03/2024
|
shylaja
|
1613001006WL103959
|
shylaja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927262
|
|
MRS SHILAJA R
|
STATE BANK OF INDIA(508548)
|
|
555
|
Anchal
|
KL-13-001-006-019/1882
(Kulathupuzha)
|
1613001006NRG24190320242266324
|
22/03/2024
|
santha
|
1613001006WL103959
|
santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927207
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
556
|
Anchal
|
KL-13-001-006-019/1883
(Kulathupuzha)
|
1613001006NRG24190320242266224
|
22/03/2024
|
safiya beevi
|
1613001006WL103953
|
safiya beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927161
|
|
Mrs. S SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Anchal
|
KL-13-001-006-019/1885
(Kulathupuzha)
|
1613001006NRG24190320242266225
|
22/03/2024
|
Nadeera beevi
|
1613001006WL103953
|
Nadeera beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926767
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Anchal
|
KL-13-001-006-019/1889
(Kulathupuzha)
|
1613001006NRG24190320242266226
|
22/03/2024
|
jameela
|
1613001006WL103953
|
jameela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926839
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Anchal
|
KL-13-001-006-019/1890
(Kulathupuzha)
|
1613001006NRG24190320242266325
|
22/03/2024
|
Ammini
|
1613001006WL103959
|
Ammini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926859
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Anchal
|
KL-13-001-006-019/1896
(Kulathupuzha)
|
1613001006NRG24190320242266305
|
22/03/2024
|
SUMATHI
|
1613001006WL103958
|
SUMATHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927348
|
|
Ms. SUMATHI . S
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Anchal
|
KL-13-001-006-019/1898
(Kulathupuzha)
|
1613001006NRG24190320242266227
|
22/03/2024
|
ammini
|
1613001006WL103953
|
ammini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926765
|
|
MRS AMMINI WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
Anchal
|
KL-13-001-006-019/1902
(Kulathupuzha)
|
1613001006NRG24190320242266306
|
22/03/2024
|
suseela
|
1613001006WL103958
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926913
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
563
|
Anchal
|
KL-13-001-006-019/1924
(Kulathupuzha)
|
1613001006NRG24190320242266327
|
22/03/2024
|
suseela
|
1613001006WL103959
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927301
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
564
|
Anchal
|
KL-13-001-006-019/1927
(Kulathupuzha)
|
1613001006NRG24190320242266328
|
22/03/2024
|
Saraswathi gopala krishnan
|
1613001006WL103959
|
Saraswathi gopala krishnan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927263
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
565
|
Anchal
|
KL-13-001-006-019/3756
(Kulathupuzha)
|
1613001006NRG24190320242266228
|
22/03/2024
|
Rasiya Beevi
|
1613001006WL103953
|
Rasiya Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927258
|
|
MRS RASIYA S
|
STATE BANK OF INDIA(508548)
|
|
566
|
Anchal
|
KL-13-001-006-019/3767
(Kulathupuzha)
|
1613001006NRG24190320242266308
|
22/03/2024
|
savithri
|
1613001006WL103958
|
savithri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927304
|
|
MRS SAVITHRI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
567
|
Anchal
|
KL-13-001-006-019/3992
(Kulathupuzha)
|
1613001006NRG24190320242266229
|
22/03/2024
|
Leelamma mathayi
|
1613001006WL103953
|
Leelamma mathayi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927299
|
|
MRS LEELAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Anchal
|
KL-13-001-006-019/4005
(Kulathupuzha)
|
1613001006NRG24190320242266231
|
22/03/2024
|
deepa
|
1613001006WL103953
|
deepa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927428
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Anchal
|
KL-13-001-006-019/4014
(Kulathupuzha)
|
1613001006NRG24180320242260761
|
22/03/2024
|
Murugamma
|
1613001006WL103549
|
Murugamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927289
|
|
MRS MURUKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
570
|
Anchal
|
KL-13-001-006-019/4022
(Kulathupuzha)
|
1613001006NRG24190320242266232
|
22/03/2024
|
ajitha
|
1613001006WL103953
|
ajitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927333
|
|
MRS AJITHA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Anchal
|
KL-13-001-006-019/4023
(Kulathupuzha)
|
1613001006NRG24190320242266329
|
22/03/2024
|
THANKAMMA
|
1613001006WL103959
|
THANKAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927335
|
|
THANKAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
572
|
Anchal
|
KL-13-001-006-019/4052
(Kulathupuzha)
|
1613001006NRG24190320242266330
|
22/03/2024
|
Haneesa beevi
|
1613001006WL103959
|
Haneesa beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927388
|
|
MRS HANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Anchal
|
KL-13-001-006-019/4059
(Kulathupuzha)
|
1613001006NRG24190320242266233
|
22/03/2024
|
rosily
|
1613001006WL103953
|
rosily
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927442
|
|
MRS ROSELY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Anchal
|
KL-13-001-006-019/4072
(Kulathupuzha)
|
1613001006NRG24190320242266331
|
22/03/2024
|
Sulochana K
|
1613001006WL103959
|
Sulochana K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926849
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
575
|
Anchal
|
KL-13-001-006-019/4073
(Kulathupuzha)
|
1613001006NRG24190320242266332
|
22/03/2024
|
leela
|
1613001006WL103959
|
leela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926894
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Anchal
|
KL-13-001-006-019/4074
(Kulathupuzha)
|
1613001006NRG24190320242266309
|
22/03/2024
|
omana
|
1613001006WL103958
|
omana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926845
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
577
|
Anchal
|
KL-13-001-006-019/4078
(Kulathupuzha)
|
1613001006NRG24190320242266333
|
22/03/2024
|
nirmala
|
1613001006WL103959
|
nirmala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926881
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
578
|
Anchal
|
KL-13-001-006-019/4089
(Kulathupuzha)
|
1613001006NRG24190320242266334
|
22/03/2024
|
basheer
|
1613001006WL103959
|
basheer
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926903
|
|
MR BASHEER A
|
STATE BANK OF INDIA(508548)
|
|
579
|
Anchal
|
KL-13-001-006-019/4101
(Kulathupuzha)
|
1613001006NRG24190320242266234
|
22/03/2024
|
naseema beevi
|
1613001006WL103953
|
naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927054
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Anchal
|
KL-13-001-006-019/4105
(Kulathupuzha)
|
1613001006NRG24180320242260763
|
22/03/2024
|
ELISABATH
|
1613001006WL103549
|
ELISABATH
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927000
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Anchal
|
KL-13-001-006-019/4105
(Kulathupuzha)
|
1613001006NRG24180320242260762
|
22/03/2024
|
raju t
|
1613001006WL103549
|
raju t
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927325
|
|
RAJU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Anchal
|
KL-13-001-006-019/4110
(Kulathupuzha)
|
1613001006NRG24190320242266335
|
22/03/2024
|
mahadevi
|
1613001006WL103959
|
mahadevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926896
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Anchal
|
KL-13-001-006-019/4115
(Kulathupuzha)
|
1613001006NRG24190320242266235
|
22/03/2024
|
seetha rajalekshmi
|
1613001006WL103953
|
seetha rajalekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926879
|
|
Mrs. SEETHA RAJALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG24190320242266238
|
22/03/2024
|
nishabeevi
|
1613001006WL103953
|
nishabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927287
|
|
NISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Anchal
|
KL-13-001-006-019/4203
(Kulathupuzha)
|
1613001006NRG24190320242266311
|
22/03/2024
|
chithrakala
|
1613001006WL103958
|
chithrakala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927006
|
|
MRS CHITHRA KALA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Anchal
|
KL-13-001-006-019/4207
(Kulathupuzha)
|
1613001006NRG24190320242266337
|
22/03/2024
|
Vikraman
|
1613001006WL103959
|
Vikraman
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927339
|
|
MR VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
Anchal
|
KL-13-001-006-019/4209
(Kulathupuzha)
|
1613001006NRG24190320242266338
|
22/03/2024
|
kalaiselvi
|
1613001006WL103959
|
kalaiselvi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927008
|
|
KALAISELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Anchal
|
KL-13-001-006-019/4217
(Kulathupuzha)
|
1613001006NRG24180320242260766
|
22/03/2024
|
mariyamma
|
1613001006WL103549
|
mariyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927193
|
|
Mrs. MARIYAMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG24190320242266339
|
22/03/2024
|
ratnamma
|
1613001006WL103959
|
ratnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927293
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG24190320242266241
|
22/03/2024
|
Sudha
|
1613001006WL103953
|
Sudha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927259
|
|
MRS SUDHA GNANAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Anchal
|
KL-13-001-006-019/4266
(Kulathupuzha)
|
1613001006NRG24180320242260767
|
22/03/2024
|
INDRANI
|
1613001006WL103549
|
INDRANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926791
|
|
Mrs. INDRANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Anchal
|
KL-13-001-006-019/4277
(Kulathupuzha)
|
1613001006NRG24190320242266244
|
22/03/2024
|
REEJA
|
1613001006WL103953
|
REEJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927053
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
593
|
Anchal
|
KL-13-001-006-019/4294
(Kulathupuzha)
|
1613001006NRG24180320242261449
|
22/03/2024
|
Nishanthi
|
1613001006WL103618
|
Nishanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927310
|
|
MISS NISHANTHI KANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Anchal
|
KL-13-001-006-020/1985
(Kulathupuzha)
|
1613001006NRG24180320242261451
|
22/03/2024
|
Jothirani
|
1613001006WL103618
|
Jothirani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926967
|
|
MRS JYOTHYRANI N
|
STATE BANK OF INDIA(508548)
|
|
595
|
Anchal
|
KL-13-001-006-020/1991
(Kulathupuzha)
|
1613001006NRG24180320242261452
|
22/03/2024
|
vijaya lakshmi
|
1613001006WL103618
|
vijaya lakshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926934
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
596
|
Anchal
|
KL-13-001-006-020/1993
(Kulathupuzha)
|
1613001006NRG24180320242261453
|
22/03/2024
|
Gomathi
|
1613001006WL103618
|
Gomathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926918
|
|
MRS GOMATHI WO THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
Anchal
|
KL-13-001-006-020/3909
(Kulathupuzha)
|
1613001006NRG24180320242261454
|
22/03/2024
|
Kalai Selvi
|
1613001006WL103618
|
Kalai Selvi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926966
|
|
MRS KALAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Anchal
|
KL-13-001-006-020/3910
(Kulathupuzha)
|
1613001006NRG24180320242261455
|
22/03/2024
|
Gomathi
|
1613001006WL103618
|
Gomathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926965
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Anchal
|
KL-13-001-006-020/3914
(Kulathupuzha)
|
1613001006NRG24180320242261456
|
22/03/2024
|
savithri
|
1613001006WL103618
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927019
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Anchal
|
KL-13-001-006-020/3923
(Kulathupuzha)
|
1613001006NRG24180320242260769
|
22/03/2024
|
sujathameri
|
1613001006WL103549
|
sujathameri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927021
|
|
MRS SUJATHAMARY
|
STATE BANK OF INDIA(508548)
|
|
601
|
Anchal
|
KL-13-001-006-020/3925
(Kulathupuzha)
|
1613001006NRG24180320242260770
|
22/03/2024
|
Selvarani
|
1613001006WL103549
|
Selvarani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926975
|
|
Mrs. SELVARANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Anchal
|
KL-13-001-006-020/3929
(Kulathupuzha)
|
1613001006NRG24180320242261457
|
22/03/2024
|
kanakamma
|
1613001006WL103618
|
kanakamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927115
|
|
MRS KANAKAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
Anchal
|
KL-13-001-006-020/3934
(Kulathupuzha)
|
1613001006NRG24180320242260771
|
22/03/2024
|
suguna
|
1613001006WL103549
|
suguna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927135
|
|
MRS SUGUNA A
|
STATE BANK OF INDIA(508548)
|
|
604
|
Anchal
|
KL-13-001-006-020/3936
(Kulathupuzha)
|
1613001006NRG24180320242260772
|
22/03/2024
|
bhuvaneswari
|
1613001006WL103549
|
bhuvaneswari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927132
|
|
MRS BHUVANESWARI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
605
|
Anchal
|
KL-13-001-006-020/4028
(Kulathupuzha)
|
1613001006NRG24180320242260773
|
22/03/2024
|
archana
|
1613001006WL103549
|
archana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927397
|
|
MRS ARCHANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Anchal
|
KL-13-001-006-020/4029
(Kulathupuzha)
|
1613001006NRG24180320242261458
|
22/03/2024
|
annalekshmi
|
1613001006WL103618
|
annalekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927435
|
|
Mr. ANNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Anchal
|
KL-13-001-006-020/4032
(Kulathupuzha)
|
1613001006NRG24180320242260774
|
22/03/2024
|
bhavai
|
1613001006WL103549
|
bhavai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927040
|
|
MRS PAVAIE ALIAS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Anchal
|
KL-13-001-006-020/4037
(Kulathupuzha)
|
1613001006NRG24180320242260775
|
22/03/2024
|
rasamma
|
1613001006WL103549
|
rasamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927338
|
|
MRS RASAMMA W PERIYASWAMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Anchal
|
KL-13-001-006-020/4040
(Kulathupuzha)
|
1613001006NRG24180320242260776
|
22/03/2024
|
kathirvel
|
1613001006WL103549
|
kathirvel
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927443
|
|
MR KATHIRVALU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Anchal
|
KL-13-001-006-020/4040
(Kulathupuzha)
|
1613001006NRG24180320242260777
|
22/03/2024
|
Rani
|
1613001006WL103549
|
Rani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927460
|
|
MRS RANI S
|
STATE BANK OF INDIA(508548)
|
|
611
|
Anchal
|
KL-13-001-006-020/4043
(Kulathupuzha)
|
1613001006NRG24180320242261459
|
22/03/2024
|
sadasivam
|
1613001006WL103618
|
sadasivam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926968
|
|
MR SADASIVAM N
|
STATE BANK OF INDIA(508548)
|
|
612
|
Anchal
|
KL-13-001-006-020/4047
(Kulathupuzha)
|
1613001006NRG24180320242260779
|
22/03/2024
|
LEKSHMI
|
1613001006WL103549
|
LEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927290
|
|
MRS LAKSHMI PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Anchal
|
KL-13-001-006-020/4052
(Kulathupuzha)
|
1613001006NRG24180320242260780
|
22/03/2024
|
ARAYI
|
1613001006WL103549
|
ARAYI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926851
|
|
MRS ARAYI C
|
STATE BANK OF INDIA(508548)
|
|
614
|
Anchal
|
KL-13-001-006-020/4186
(Kulathupuzha)
|
1613001006NRG24180320242261461
|
22/03/2024
|
pooranam
|
1613001006WL103618
|
pooranam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927432
|
|
POORNAM K
|
KERALA GRAMIN BANK(607476)
|
|
615
|
Anchal
|
KL-13-001-006-020/4188
(Kulathupuzha)
|
1613001006NRG24180320242260781
|
22/03/2024
|
thresyamma
|
1613001006WL103549
|
thresyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927385
|
|
MRS THRESIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
616
|
Anchal
|
KL-13-001-006-020/4195
(Kulathupuzha)
|
1613001006NRG24180320242261463
|
22/03/2024
|
Seethalakshmi
|
1613001006WL103618
|
Seethalakshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927431
|
|
SEETHA LAKSHMI M
|
CANARA BANK(508532)
|
|
617
|
Anchal
|
KL-13-001-006-020/4229
(Kulathupuzha)
|
1613001006NRG24180320242261464
|
22/03/2024
|
seethalekshmi
|
1613001006WL103618
|
seethalekshmi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927239
|
|
MRS SEETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Anchal
|
KL-13-001-006-020/4271
(Kulathupuzha)
|
1613001006NRG24180320242260669
|
22/03/2024
|
Shyamala
|
1613001006WL103541
|
Shyamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927224
|
|
SYAMALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Anchal
|
KL-13-001-006-020/4308
(Kulathupuzha)
|
1613001006NRG24180320242260782
|
22/03/2024
|
Sivaganam
|
1613001006WL103549
|
Sivaganam
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927401
|
|
MR SIVAGNANAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Anchal
|
KL-13-001-006-020/4331
(Kulathupuzha)
|
1613001006NRG24180320242260783
|
22/03/2024
|
Logeswary
|
1613001006WL103549
|
Logeswary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927328
|
|
MRS LOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Anchal
|
KL-13-001-006-020/4339
(Kulathupuzha)
|
1613001006NRG24180320242261467
|
22/03/2024
|
Rugmini
|
1613001006WL103618
|
Rugmini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927232
|
|
Mrs. RUGMINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884115
|
884115
|
|
|
|
|
|
|
|
|
622
|
Anchal
|
KL-13-001-006-013/4322
(Kulathupuzha)
|
1613001006NRG24190320242271241
|
22/03/2024
|
manju
|
1613001006WL104408
|
manju
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927179
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
623
|
Anchal
|
KL-13-001-006-006/5104
(Kulathupuzha)
|
1613001006NRG24210320242279545
|
22/03/2024
|
Saritha
|
1613001006WL105050
|
Saritha
|
00657
|
KLGB0040349
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927173
|
|
MISS SARITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
624
|
Anchal
|
KL-13-001-008-016/691
(Kulathupuzha)
|
1613001006NRG24180320242260660
|
22/03/2024
|
SREEJA P G
|
1613001006WL103540
|
SREEJA P G
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927476
|
|
SREEJA P G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
625
|
Anchal
|
KL-13-001-006-001/301
(Kulathupuzha)
|
1613001006NRG24180320242261445
|
22/03/2024
|
SANDHYA
|
1613001006WL103618
|
SANDHYA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927047
|
|
SANTHIYA S
|
KERALA GRAMIN BANK(607476)
|
|
626
|
Anchal
|
KL-13-001-006-001/4092
(Kulathupuzha)
|
1613001006NRG24180320242260653
|
22/03/2024
|
minisam
|
1613001006WL103540
|
minisam
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926898
|
|
MINI SAM
|
KERALA GRAMIN BANK(607476)
|
|
627
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG24180320242261528
|
22/03/2024
|
ILANJIYAM
|
1613001006WL103623
|
ILANJIYAM
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926795
|
|
MRS ELANJIAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Anchal
|
KL-13-001-006-002/4041
(Kulathupuzha)
|
1613001006NRG24180320242261447
|
22/03/2024
|
meena
|
1613001006WL103618
|
meena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927465
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG24190320242271359
|
22/03/2024
|
radamani
|
1613001006WL104413
|
radamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926998
|
|
Mrs. RADHAMANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24190320242271361
|
22/03/2024
|
Ponraj
|
1613001006WL104413
|
Ponraj
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927215
|
|
PONNURAJ A
|
KERALA GRAMIN BANK(607476)
|
|
631
|
Anchal
|
KL-13-001-006-006/2667
(Kulathupuzha)
|
1613001006NRG24210320242279421
|
22/03/2024
|
Maniyankani
|
1613001006WL105045
|
Maniyankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927184
|
|
C MANIYAN KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Anchal
|
KL-13-001-006-006/2697
(Kulathupuzha)
|
1613001006NRG24210320242279424
|
22/03/2024
|
Sujatha
|
1613001006WL105045
|
Sujatha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926790
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
633
|
Anchal
|
KL-13-001-006-006/2948
(Kulathupuzha)
|
1613001006NRG24210320242279429
|
22/03/2024
|
gopika
|
1613001006WL105045
|
gopika
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926905
|
|
GOPIKA G
|
KERALA GRAMIN BANK(607476)
|
|
634
|
Anchal
|
KL-13-001-006-006/5117
(Kulathupuzha)
|
1613001006NRG24210320242279433
|
22/03/2024
|
PRAVEENA
|
1613001006WL105045
|
PRAVEENA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927474
|
|
PRAVEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
635
|
Anchal
|
KL-13-001-006-007/3871
(Kulathupuzha)
|
1613001006NRG24180320242261501
|
22/03/2024
|
Sudhakaran
|
1613001006WL103621
|
Sudhakaran
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927171
|
|
SUDHAKARAN M
|
KERALA GRAMIN BANK(607476)
|
|
636
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG24180320242260594
|
22/03/2024
|
Usha
|
1613001006WL103537
|
Usha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927453
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Anchal
|
KL-13-001-006-008/4345
(Kulathupuzha)
|
1613001006NRG24200320242277854
|
22/03/2024
|
VASANTHA
|
1613001006WL104864
|
VASANTHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926989
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
638
|
Anchal
|
KL-13-001-006-008/796
(Kulathupuzha)
|
1613001006NRG24180320242261474
|
22/03/2024
|
Suresh
|
1613001006WL103619
|
Suresh
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927168
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
639
|
Anchal
|
KL-13-001-006-008/901
(Kulathupuzha)
|
1613001006NRG24180320242261523
|
22/03/2024
|
Radha
|
1613001006WL103622
|
Radha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926945
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
640
|
Anchal
|
KL-13-001-006-009/949
(Kulathupuzha)
|
1613001006NRG24210320242279412
|
22/03/2024
|
GIRIJA
|
1613001006WL105043
|
GIRIJA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926787
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
641
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24180320242261223
|
22/03/2024
|
Aseena
|
1613001006WL103606
|
Aseena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927412
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
642
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24180320242260614
|
22/03/2024
|
Sulfa beevi
|
1613001006WL103538
|
Sulfa beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3106926746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24180320242260498
|
22/03/2024
|
renjini r
|
1613001006WL103526
|
renjini r
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927045
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
644
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24220320242283971
|
22/03/2024
|
renjini r
|
1613001006WL105411
|
renjini r
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927044
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
645
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24180320242260626
|
22/03/2024
|
Indira
|
1613001006WL103538
|
Indira
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927405
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
646
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24180320242260627
|
22/03/2024
|
sajitha
|
1613001006WL103538
|
sajitha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927481
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
647
|
Anchal
|
KL-13-001-006-010/4579
(Kulathupuzha)
|
1613001006NRG24180320242260376
|
22/03/2024
|
SUMATHI
|
1613001006WL103515
|
SUMATHI
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927371
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
648
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG24180320242260630
|
22/03/2024
|
ANITHA
|
1613001006WL103538
|
ANITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926997
|
|
MRS ANITHA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Anchal
|
KL-13-001-006-010/4617
(Kulathupuzha)
|
1613001006NRG24180320242260633
|
22/03/2024
|
MADHU
|
1613001006WL103538
|
MADHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927402
|
|
MADHU
|
KERALA GRAMIN BANK(607476)
|
|
650
|
Anchal
|
KL-13-001-006-010/5588
(Kulathupuzha)
|
1613001006NRG24180320242260634
|
22/03/2024
|
VILASINI
|
1613001006WL103538
|
VILASINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927373
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
651
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24180320242260635
|
22/03/2024
|
Kusan
|
1613001006WL103538
|
Kusan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927416
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
652
|
Anchal
|
KL-13-001-006-010/970
(Kulathupuzha)
|
1613001006NRG24180320242260641
|
22/03/2024
|
radhika
|
1613001006WL103538
|
radhika
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927448
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Anchal
|
KL-13-001-006-011/1066
(Kulathupuzha)
|
1613001006NRG24200320242277926
|
22/03/2024
|
sathyarani
|
1613001006WL104869
|
sathyarani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926953
|
|
SATHY RANI
|
KERALA GRAMIN BANK(607476)
|
|
654
|
Anchal
|
KL-13-001-006-011/1234
(Kulathupuzha)
|
1613001006NRG24180320242260645
|
22/03/2024
|
Vasantha kumari
|
1613001006WL103538
|
Vasantha kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927463
|
|
VASANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
655
|
Anchal
|
KL-13-001-006-011/1259
(Kulathupuzha)
|
1613001006NRG24200320242277864
|
22/03/2024
|
sudharmma
|
1613001006WL104864
|
sudharmma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926951
|
|
SUDARMA S
|
KERALA GRAMIN BANK(607476)
|
|
656
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG24200320242277871
|
22/03/2024
|
vijayamma
|
1613001006WL104865
|
vijayamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106926938
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
657
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24200320242277872
|
22/03/2024
|
Shobha
|
1613001006WL104865
|
Shobha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927424
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
658
|
Anchal
|
KL-13-001-006-011/2475
(Kulathupuzha)
|
1613001006NRG24200320242277975
|
22/03/2024
|
shini rajesh
|
1613001006WL104873
|
shini rajesh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926956
|
|
SHINI C B
|
KERALA GRAMIN BANK(607476)
|
|
659
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24200320242277879
|
22/03/2024
|
RAVI V
|
1613001006WL104865
|
RAVI V
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927167
|
|
RAVI V
|
KERALA GRAMIN BANK(607476)
|
|
660
|
Anchal
|
KL-13-001-006-012/3771
(Kulathupuzha)
|
1613001006NRG24200320242277942
|
22/03/2024
|
BINDHU
|
1613001006WL104870
|
BINDHU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927267
|
|
MRS BINDHU G S
|
STATE BANK OF INDIA(508548)
|
|
661
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24200320242277979
|
22/03/2024
|
SOBHANA T
|
1613001006WL104874
|
SOBHANA T
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926902
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Anchal
|
KL-13-001-006-012/4105
(Kulathupuzha)
|
1613001006NRG24200320242277947
|
22/03/2024
|
ajitha s s
|
1613001006WL104870
|
ajitha s s
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926939
|
|
AJITHA S S
|
KERALA GRAMIN BANK(607476)
|
|
663
|
Anchal
|
KL-13-001-006-012/4105
(Kulathupuzha)
|
1613001006NRG24200320242277959
|
22/03/2024
|
sukumaran nair
|
1613001006WL104871
|
sukumaran nair
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926901
|
|
SUKUMARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24200320242277960
|
22/03/2024
|
sobhana
|
1613001006WL104871
|
sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926831
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
665
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24200320242277949
|
22/03/2024
|
Sajikumar
|
1613001006WL104870
|
Sajikumar
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927236
|
|
SAJIKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
666
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24190320242266210
|
22/03/2024
|
raveendrankani
|
1613001006WL103951
|
raveendrankani
|
00657
|
KLGB0040598
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106927165
|
|
RAVEENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
667
|
Anchal
|
KL-13-001-006-012/4336
(Kulathupuzha)
|
1613001006NRG24200320242277961
|
22/03/2024
|
Deepa
|
1613001006WL104871
|
Deepa
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927427
|
|
DEEPA C
|
CANARA BANK(508532)
|
|
668
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24200320242277962
|
22/03/2024
|
Radhamaniyamma
|
1613001006WL104871
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926944
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
669
|
Anchal
|
KL-13-001-006-012/4384
(Kulathupuzha)
|
1613001006NRG24200320242277981
|
22/03/2024
|
Sharikrishnan
|
1613001006WL104874
|
Sharikrishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927229
|
|
Miss. SARI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Anchal
|
KL-13-001-006-012/5249
(Kulathupuzha)
|
1613001006NRG24200320242277982
|
22/03/2024
|
BHUVANACHANDRAN NAIR K
|
1613001006WL104874
|
BHUVANACHANDRAN NAIR K
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927228
|
|
BHUVANACHANDRAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
671
|
Anchal
|
KL-13-001-006-012/5249
(Kulathupuzha)
|
1613001006NRG24200320242277983
|
22/03/2024
|
LATHA KUMARI R
|
1613001006WL104874
|
LATHA KUMARI R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927230
|
|
LATHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
672
|
Anchal
|
KL-13-001-006-013/4179
(Kulathupuzha)
|
1613001006NRG24190320242266954
|
22/03/2024
|
Jseena
|
1613001006WL104002
|
Jseena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927225
|
|
Mrs. JASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG24190320242266955
|
22/03/2024
|
beenakumari
|
1613001006WL104002
|
beenakumari
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927180
|
|
Mrs. BEENAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG24190320242271240
|
22/03/2024
|
JALAJA R
|
1613001006WL104408
|
JALAJA R
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926961
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
|
675
|
Anchal
|
KL-13-001-006-013/4384
(Kulathupuzha)
|
1613001006NRG24190320242266956
|
22/03/2024
|
Shameena
|
1613001006WL104002
|
Shameena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927237
|
|
SHEMEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
676
|
Anchal
|
KL-13-001-006-013/929
(Kulathupuzha)
|
1613001006NRG24180320242261513
|
22/03/2024
|
GEETHA SHASHIDARAN
|
1613001006WL103621
|
GEETHA SHASHIDARAN
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927164
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
Anchal
|
KL-13-001-006-016/1549
(Kulathupuzha)
|
1613001006NRG24220320242284074
|
22/03/2024
|
ABDUL SAMAD
|
1613001006WL105421
|
ABDUL SAMAD
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927235
|
|
ABDUL SAMADKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
678
|
Anchal
|
KL-13-001-006-016/1593
(Kulathupuzha)
|
1613001006NRG24180320242260437
|
22/03/2024
|
ANANDAVALLI
|
1613001006WL103520
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926749
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Anchal
|
KL-13-001-006-016/3827
(Kulathupuzha)
|
1613001006NRG24180320242260452
|
22/03/2024
|
Divya
|
1613001006WL103520
|
Divya
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927185
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Anchal
|
KL-13-001-006-016/4203
(Kulathupuzha)
|
1613001006NRG24180320242260457
|
22/03/2024
|
mercy george
|
1613001006WL103520
|
mercy george
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927473
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
681
|
Anchal
|
KL-13-001-006-016/4300
(Kulathupuzha)
|
1613001006NRG24180320242260461
|
22/03/2024
|
sunitha
|
1613001006WL103520
|
sunitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926999
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Anchal
|
KL-13-001-006-016/4312
(Kulathupuzha)
|
1613001006NRG24180320242260388
|
22/03/2024
|
raji biju
|
1613001006WL103516
|
raji biju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927403
|
|
RAJI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Anchal
|
KL-13-001-006-016/4312
(Kulathupuzha)
|
1613001006NRG24220320242283906
|
22/03/2024
|
raji biju
|
1613001006WL105409
|
raji biju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927404
|
|
RAJI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Anchal
|
KL-13-001-006-016/4313
(Kulathupuzha)
|
1613001006NRG24220320242284050
|
22/03/2024
|
geetha
|
1613001006WL105419
|
geetha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926960
|
|
Miss. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Anchal
|
KL-13-001-006-016/4313
(Kulathupuzha)
|
1613001006NRG24180320242260524
|
22/03/2024
|
geetha
|
1613001006WL103532
|
geetha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926959
|
|
Miss. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Anchal
|
KL-13-001-006-016/4348
(Kulathupuzha)
|
1613001006NRG24220320242284084
|
22/03/2024
|
ponnamma
|
1613001006WL105421
|
ponnamma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926952
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
687
|
Anchal
|
KL-13-001-006-017/4027
(Kulathupuzha)
|
1613001006NRG24220320242283923
|
22/03/2024
|
JAYAN
|
1613001006WL105409
|
JAYAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926785
|
|
JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
688
|
Anchal
|
KL-13-001-006-017/4027
(Kulathupuzha)
|
1613001006NRG24180320242260412
|
22/03/2024
|
JAYAN
|
1613001006WL103516
|
JAYAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926784
|
|
JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
689
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24180320242260414
|
22/03/2024
|
NISHA P S
|
1613001006WL103516
|
NISHA P S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926782
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24220320242283925
|
22/03/2024
|
NISHA P S
|
1613001006WL105409
|
NISHA P S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926783
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24180320242260416
|
22/03/2024
|
RADHAMANI
|
1613001006WL103516
|
RADHAMANI
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927372
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
692
|
Anchal
|
KL-13-001-006-017/4201
(Kulathupuzha)
|
1613001006NRG24180320242260731
|
22/03/2024
|
lini l
|
1613001006WL103545
|
lini l
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927459
|
|
LINI L
|
KERALA GRAMIN BANK(607476)
|
|
693
|
Anchal
|
KL-13-001-006-017/4214
(Kulathupuzha)
|
1613001006NRG24220320242283931
|
22/03/2024
|
RANJINI
|
1613001006WL105409
|
RANJINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927374
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
694
|
Anchal
|
KL-13-001-006-018/3709
(Kulathupuzha)
|
1613001006NRG24190320242266284
|
22/03/2024
|
lalithamadavan
|
1613001006WL103956
|
lalithamadavan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926848
|
|
lalithamadavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
695
|
Anchal
|
KL-13-001-006-018/3817
(Kulathupuzha)
|
1613001006NRG24200320242277911
|
22/03/2024
|
priya sajeev
|
1613001006WL104868
|
priya sajeev
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927234
|
|
PRIYA WO SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
696
|
Anchal
|
KL-13-001-006-018/3854
(Kulathupuzha)
|
1613001006NRG24180320242260550
|
22/03/2024
|
sivanandhan
|
1613001006WL103532
|
sivanandhan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927355
|
|
MR SIVANANDAN SO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
Anchal
|
KL-13-001-006-018/3854
(Kulathupuzha)
|
1613001006NRG24220320242284067
|
22/03/2024
|
sivanandhan
|
1613001006WL105419
|
sivanandhan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927356
|
|
MR SIVANANDAN SO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
698
|
Anchal
|
KL-13-001-006-018/3856
(Kulathupuzha)
|
1613001006NRG24190320242266287
|
22/03/2024
|
RAJAN
|
1613001006WL103956
|
RAJAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927226
|
|
Mr. RAJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Anchal
|
KL-13-001-006-018/4049
(Kulathupuzha)
|
1613001006NRG24200320242277913
|
22/03/2024
|
ASWATHY
|
1613001006WL104868
|
ASWATHY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926829
|
|
ASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
700
|
Anchal
|
KL-13-001-006-018/4049
(Kulathupuzha)
|
1613001006NRG24180320242260744
|
22/03/2024
|
ASWATHY
|
1613001006WL103545
|
ASWATHY
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926830
|
|
ASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
701
|
Anchal
|
KL-13-001-006-018/4054
(Kulathupuzha)
|
1613001006NRG24180320242260745
|
22/03/2024
|
sumaiba beevi
|
1613001006WL103545
|
sumaiba beevi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106926957
|
|
sumaiba beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
702
|
Anchal
|
KL-13-001-006-018/4054
(Kulathupuzha)
|
1613001006NRG24200320242277914
|
22/03/2024
|
sumaiba beevi
|
1613001006WL104868
|
sumaiba beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926958
|
|
sumaiba beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
703
|
Anchal
|
KL-13-001-006-018/4057
(Kulathupuzha)
|
1613001006NRG24180320242260518
|
22/03/2024
|
sulochana
|
1613001006WL103529
|
sulochana
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106927406
|
|
SULOCHANA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
704
|
Anchal
|
KL-13-001-006-018/4058
(Kulathupuzha)
|
1613001006NRG24180320242260553
|
22/03/2024
|
bushra beegam
|
1613001006WL103532
|
bushra beegam
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927423
|
|
BUSHRA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Anchal
|
KL-13-001-006-018/4059
(Kulathupuzha)
|
1613001006NRG24180320242260519
|
22/03/2024
|
valsala
|
1613001006WL103529
|
valsala
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927407
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
706
|
Anchal
|
KL-13-001-006-018/4060
(Kulathupuzha)
|
1613001006NRG24180320242260554
|
22/03/2024
|
mohanan
|
1613001006WL103532
|
mohanan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926955
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
707
|
Anchal
|
KL-13-001-006-018/4060
(Kulathupuzha)
|
1613001006NRG24220320242284069
|
22/03/2024
|
mohanan
|
1613001006WL105419
|
mohanan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926954
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
708
|
Anchal
|
KL-13-001-006-018/4071
(Kulathupuzha)
|
1613001006NRG24190320242266289
|
22/03/2024
|
babykkutty
|
1613001006WL103956
|
babykkutty
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106926778
|
|
BABY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
709
|
Anchal
|
KL-13-001-006-018/4186
(Kulathupuzha)
|
1613001006NRG24190320242266290
|
22/03/2024
|
sudarma
|
1613001006WL103956
|
sudarma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927468
|
|
SUDHARMMA A
|
KERALA GRAMIN BANK(607476)
|
|
710
|
Anchal
|
KL-13-001-006-018/4601
(Kulathupuzha)
|
1613001006NRG24180320242260520
|
22/03/2024
|
sulfathbeegam
|
1613001006WL103529
|
sulfathbeegam
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927408
|
|
Mrs. SULFATH BEEGAM
|
INDIAN BANK(607105)
|
|
711
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG24190320242266295
|
22/03/2024
|
annapoornam
|
1613001006WL103958
|
annapoornam
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926835
|
|
ANNAPOORNAM S
|
KERALA GRAMIN BANK(607476)
|
|
712
|
Anchal
|
KL-13-001-006-019/1833
(Kulathupuzha)
|
1613001006NRG24190320242266299
|
22/03/2024
|
pushpamma
|
1613001006WL103958
|
pushpamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927046
|
|
PUSHPAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
713
|
Anchal
|
KL-13-001-006-019/1845
(Kulathupuzha)
|
1613001006NRG24190320242266319
|
22/03/2024
|
SOBHANA O
|
1613001006WL103959
|
SOBHANA O
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926776
|
|
SOBHANA O
|
KERALA GRAMIN BANK(607476)
|
|
714
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG24190320242266304
|
22/03/2024
|
SUSEELA
|
1613001006WL103958
|
SUSEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927133
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Anchal
|
KL-13-001-006-019/1921
(Kulathupuzha)
|
1613001006NRG24190320242266326
|
22/03/2024
|
muraleedharan pillai
|
1613001006WL103959
|
muraleedharan pillai
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926935
|
|
MURALEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
716
|
Anchal
|
KL-13-001-006-019/2654
(Kulathupuzha)
|
1613001006NRG24190320242266307
|
22/03/2024
|
selvarani
|
1613001006WL103958
|
selvarani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927011
|
|
SELVARANI
|
KERALA GRAMIN BANK(607476)
|
|
717
|
Anchal
|
KL-13-001-006-019/4112
(Kulathupuzha)
|
1613001006NRG24190320242266336
|
22/03/2024
|
binumol
|
1613001006WL103959
|
binumol
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927012
|
|
BINU MOL
|
KERALA GRAMIN BANK(607476)
|
|
718
|
Anchal
|
KL-13-001-006-019/4195
(Kulathupuzha)
|
1613001006NRG24190320242266310
|
22/03/2024
|
govidammal
|
1613001006WL103958
|
govidammal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927048
|
|
GOVINDAMMAL K
|
KERALA GRAMIN BANK(607476)
|
|
719
|
Anchal
|
KL-13-001-006-019/4219
(Kulathupuzha)
|
1613001006NRG24190320242266340
|
22/03/2024
|
sobhana
|
1613001006WL103959
|
sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927013
|
|
SOBHANA WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
720
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG24190320242266240
|
22/03/2024
|
parvathy
|
1613001006WL103953
|
parvathy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927049
|
|
Mrs. PARVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
Anchal
|
KL-13-001-006-019/4226
(Kulathupuzha)
|
1613001006NRG24190320242266312
|
22/03/2024
|
amaravathy
|
1613001006WL103958
|
amaravathy
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106927043
|
|
AMARAVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
722
|
Anchal
|
KL-13-001-006-019/4229
(Kulathupuzha)
|
1613001006NRG24190320242266341
|
22/03/2024
|
omana
|
1613001006WL103959
|
omana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927050
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
723
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG24190320242266313
|
22/03/2024
|
syamala
|
1613001006WL103958
|
syamala
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927462
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
724
|
Anchal
|
KL-13-001-006-019/4255
(Kulathupuzha)
|
1613001006NRG24190320242266343
|
22/03/2024
|
sheeja
|
1613001006WL103959
|
sheeja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927010
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
725
|
Anchal
|
KL-13-001-006-019/4259
(Kulathupuzha)
|
1613001006NRG24190320242266314
|
22/03/2024
|
ANJU T S
|
1613001006WL103958
|
ANJU T S
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106927015
|
|
Mrs. ANJU . T.S
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Anchal
|
KL-13-001-006-019/4280
(Kulathupuzha)
|
1613001006NRG24190320242266245
|
22/03/2024
|
mohanan
|
1613001006WL103953
|
mohanan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927052
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
727
|
Anchal
|
KL-13-001-006-019/4281
(Kulathupuzha)
|
1613001006NRG24190320242266246
|
22/03/2024
|
DHANYA
|
1613001006WL103953
|
DHANYA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106926777
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
728
|
Anchal
|
KL-13-001-006-019/4282
(Kulathupuzha)
|
1613001006NRG24190320242266315
|
22/03/2024
|
Vimala devi
|
1613001006WL103958
|
Vimala devi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927014
|
|
VIMALADEVI VEERAIAH
|
KERALA GRAMIN BANK(607476)
|
|
729
|
Anchal
|
KL-13-001-006-019/4287
(Kulathupuzha)
|
1613001006NRG24190320242266344
|
22/03/2024
|
Sobhana
|
1613001006WL103959
|
Sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927464
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
730
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG24180320242260768
|
22/03/2024
|
Rajeswari
|
1613001006WL103549
|
Rajeswari
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106926846
|
|
RAJESWARI C
|
KERALA GRAMIN BANK(607476)
|
|
731
|
Anchal
|
KL-13-001-006-020/4237
(Kulathupuzha)
|
1613001006NRG24180320242260820
|
22/03/2024
|
prakash p
|
1613001006WL103553
|
prakash p
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927417
|
|
PRAKASH P
|
KERALA GRAMIN BANK(607476)
|
|
732
|
Anchal
|
KL-13-001-006-020/4301
(Kulathupuzha)
|
1613001006NRG24180320242261465
|
22/03/2024
|
Ananadakumar
|
1613001006WL103618
|
Ananadakumar
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106927051
|
|
ANANDA KUMAR L
|
KERALA GRAMIN BANK(607476)
|
|
733
|
Anchal
|
KL-13-001-006-020/4332
(Kulathupuzha)
|
1613001006NRG24180320242261466
|
22/03/2024
|
Rama
|
1613001006WL103618
|
Rama
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927220
|
|
REMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Anchal
|
KL-13-001-006-020/4337
(Kulathupuzha)
|
1613001006NRG24190320242266345
|
22/03/2024
|
chandragandhi s
|
1613001006WL103959
|
chandragandhi s
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927219
|
|
CHANDRAGANDHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196083
|
196083
|
|
|
|
|
|
|
|
|
735
|
Anchal
|
KL-13-001-006-006/5118
(Kulathupuzha)
|
1613001006NRG24210320242279434
|
22/03/2024
|
Maya
|
1613001006WL105045
|
Maya
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106927222
|
|
MAYA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG24180320242261524
|
22/03/2024
|
Anila
|
1613001006WL103622
|
Anila
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106927231
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
737
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24180320242260656
|
22/03/2024
|
Sunitha
|
1613001006WL103540
|
Sunitha
|
691001
|
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106927172
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273950
|
1273950
|
|
|
|
|
|
|
|