|
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-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24281220231764435
|
28/12/2023
|
suma
|
1613001006WL076357
|
suma
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021106804
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24281220231764885
|
28/12/2023
|
SURENDRA BAI
|
1613001006WL076380
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24281220231762018
|
28/12/2023
|
Suma.S
|
1613001006WL076222
|
Suma.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24281220231762019
|
28/12/2023
|
Karthika.G
|
1613001006WL076222
|
Karthika.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24281220231762115
|
28/12/2023
|
Appukuttan
|
1613001006WL076227
|
Appukuttan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
Appukuttan
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24281220231762114
|
28/12/2023
|
Valsala Kumari.G
|
1613001006WL076227
|
Valsala Kumari.G
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106804
|
|
Valsala Kumari.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24281220231762029
|
28/12/2023
|
Ajitha kumari
|
1613001006WL076223
|
Ajitha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/1109
(Kulathupuzha)
|
1613001006NRG24281220231762116
|
28/12/2023
|
JAYA PRABHA
|
1613001006WL076227
|
JAYA PRABHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021106804
|
|
JAYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-012/1113
(Kulathupuzha)
|
1613001006NRG24281220231762119
|
28/12/2023
|
Indira
|
1613001006WL076227
|
Indira
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
23/01/2024
|
|
021106804
|
|
Indira
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-006-012/1114
(Kulathupuzha)
|
1613001006NRG24281220231762120
|
28/12/2023
|
Indira.K
|
1613001006WL076227
|
Indira.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021106804
|
|
Indira.K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24281220231762030
|
28/12/2023
|
RADHAMANI
|
1613001006WL076223
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021106804
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG24281220231762020
|
28/12/2023
|
Anil kumar
|
1613001006WL076222
|
Anil kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Anil kumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24281220231762021
|
28/12/2023
|
divyamol
|
1613001006WL076222
|
divyamol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
divyamol
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24281220231762031
|
28/12/2023
|
Santha Pushkaran
|
1613001006WL076223
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24281220231762032
|
28/12/2023
|
Suja.S
|
1613001006WL076223
|
Suja.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Suja.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24281220231762033
|
28/12/2023
|
subhashini
|
1613001006WL076223
|
subhashini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24281220231762022
|
28/12/2023
|
sulochana
|
1613001006WL076222
|
sulochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24281220231762034
|
28/12/2023
|
Ajitha.S
|
1613001006WL076223
|
Ajitha.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Ajitha.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24281220231762122
|
28/12/2023
|
binumol
|
1613001006WL076227
|
binumol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021106804
|
|
binumol
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24281220231762121
|
28/12/2023
|
Chandrika
|
1613001006WL076227
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021106804
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24281220231762094
|
28/12/2023
|
RATHEESH
|
1613001006WL076226
|
RATHEESH
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
23/01/2024
|
|
021106804
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24281220231762095
|
28/12/2023
|
Leela Bhai
|
1613001006WL076226
|
Leela Bhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Leela Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24281220231762124
|
28/12/2023
|
SUMATHI
|
1613001006WL076227
|
SUMATHI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021106804
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24281220231762023
|
28/12/2023
|
sheeja
|
1613001006WL076222
|
sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
sheeja
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24281220231762097
|
28/12/2023
|
santhakumari
|
1613001006WL076226
|
santhakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
santhakumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3759
(Kulathupuzha)
|
1613001006NRG24281220231762125
|
28/12/2023
|
syamala.s
|
1613001006WL076227
|
syamala.s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106804
|
|
syamala.s
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24281220231762102
|
28/12/2023
|
Laila
|
1613001006WL076226
|
Laila
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106804
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24281220231762038
|
28/12/2023
|
sreemathi
|
1613001006WL076223
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24281220231762103
|
28/12/2023
|
vasanthi
|
1613001006WL076226
|
vasanthi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021106804
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24281220231762039
|
28/12/2023
|
rajitha
|
1613001006WL076223
|
rajitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24281220231762127
|
28/12/2023
|
janakamani
|
1613001006WL076227
|
janakamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
janakamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24281220231762129
|
28/12/2023
|
Balankani
|
1613001006WL076227
|
Balankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24281220231762128
|
28/12/2023
|
latha
|
1613001006WL076227
|
latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4036
(Kulathupuzha)
|
1613001006NRG24281220231762130
|
28/12/2023
|
soumya
|
1613001006WL076227
|
soumya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021106804
|
|
soumya
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24281220231762133
|
28/12/2023
|
chandrasekharan kani
|
1613001006WL076227
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24281220231762041
|
28/12/2023
|
Sindhulatha
|
1613001006WL076223
|
Sindhulatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Sindhulatha
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24281220231762043
|
28/12/2023
|
Bharathi
|
1613001006WL076223
|
Bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24281220231762025
|
28/12/2023
|
indira
|
1613001006WL076222
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24281220231762044
|
28/12/2023
|
ragini
|
1613001006WL076223
|
ragini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24281220231762046
|
28/12/2023
|
meenakshy
|
1613001006WL076223
|
meenakshy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021106804
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24281220231762026
|
28/12/2023
|
bhanumathy
|
1613001006WL076222
|
bhanumathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24281220231762048
|
28/12/2023
|
OMANA
|
1613001006WL076223
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24281220231764870
|
28/12/2023
|
Sujatha
|
1613001006WL076380
|
Sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24281220231764428
|
28/12/2023
|
Priji.O
|
1613001006WL076357
|
Priji.O
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24281220231764874
|
28/12/2023
|
Manju
|
1613001006WL076380
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24281220231764876
|
28/12/2023
|
Vineetha
|
1613001006WL076380
|
Vineetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Vineetha
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24281220231764877
|
28/12/2023
|
neethu
|
1613001006WL076380
|
neethu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
neethu
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24281220231764878
|
28/12/2023
|
Bhuvana chandran kani
|
1613001006WL076380
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Bhuvana chandran kani
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24281220231764429
|
28/12/2023
|
Santha.S
|
1613001006WL076357
|
Santha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24281220231764879
|
28/12/2023
|
Gaurikutty
|
1613001006WL076380
|
Gaurikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Gaurikutty
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24281220231764880
|
28/12/2023
|
Vishalakshi
|
1613001006WL076380
|
Vishalakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24281220231764430
|
28/12/2023
|
pushpavalli
|
1613001006WL076357
|
pushpavalli
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106804
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24281220231764881
|
28/12/2023
|
suseela
|
1613001006WL076380
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24281220231764431
|
28/12/2023
|
vijayakumari
|
1613001006WL076357
|
vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24281220231764433
|
28/12/2023
|
Anoop
|
1613001006WL076357
|
Anoop
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24281220231764432
|
28/12/2023
|
Rathika Thankappan
|
1613001006WL076357
|
Rathika Thankappan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Rathika Thankappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24281220231764434
|
28/12/2023
|
sudhi
|
1613001006WL076357
|
sudhi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021106804
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24281220231764882
|
28/12/2023
|
anadavalli
|
1613001006WL076380
|
anadavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
anadavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24281220231764883
|
28/12/2023
|
kumari
|
1613001006WL076380
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24281220231764436
|
28/12/2023
|
Sukanya S
|
1613001006WL076357
|
Sukanya S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Sukanya S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24281220231764440
|
28/12/2023
|
ratnavally
|
1613001006WL076357
|
ratnavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021106804
|
|
ratnavally
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24281220231762036
|
28/12/2023
|
sulekha
|
1613001006WL076223
|
sulekha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/01/2024
|
|
021106804
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24281220231762098
|
28/12/2023
|
SARATH
|
1613001006WL076226
|
SARATH
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
SARATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24281220231762042
|
28/12/2023
|
sunil kumar
|
1613001006WL076223
|
sunil kumar
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
sunil kumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24281220231762027
|
28/12/2023
|
Kumari Bhagini
|
1613001006WL076222
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021106804
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24281220231762111
|
28/12/2023
|
RAJESH KUMAR R
|
1613001006WL076226
|
RAJESH KUMAR R
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
23/01/2024
|
|
021106804
|
|
RAJESH KUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24281220231762110
|
28/12/2023
|
VIPINA V
|
1613001006WL076226
|
VIPINA V
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106804
|
|
VIPINA V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24281220231762028
|
28/12/2023
|
rajendran
|
1613001006WL076222
|
rajendran
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021106804
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24281220231764442
|
28/12/2023
|
Prashobh
|
1613001006WL076357
|
Prashobh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Prashobh
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24281220231764443
|
28/12/2023
|
Unnimaya
|
1613001006WL076357
|
Unnimaya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021106804
|
|
Unnimaya
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-006-020/4327
(Kulathupuzha)
|
1613001006NRG24281220231764444
|
28/12/2023
|
PRADEEP M
|
1613001006WL076357
|
PRADEEP M
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021106804
|
|
PRADEEP M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|