|
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-13-001-006-001/1211
(Kulathupuzha)
|
1613001006NRG24240520230228047
|
24/05/2023
|
geethamani
|
1613001006WL009548
|
geethamani
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946232702
|
|
MRS GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-001/6098
(Kulathupuzha)
|
1613001006NRG24240520230228062
|
24/05/2023
|
Seetha Lekshmi
|
1613001006WL009548
|
Seetha Lekshmi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946232699
|
|
MR SEETHALAKSMI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-002/171
(Kulathupuzha)
|
1613001006NRG24240520230228044
|
24/05/2023
|
Shaija
|
1613001006WL009547
|
Shaija
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232698
|
|
Mrs. SHAIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-004/5011
(Kulathupuzha)
|
1613001006NRG24240520230228068
|
24/05/2023
|
Bhuvaneswari
|
1613001006WL009548
|
Bhuvaneswari
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232717
|
|
MR BHUVANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24240520230225671
|
24/05/2023
|
ramahari
|
1613001006WL009443
|
ramahari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232701
|
|
Mr. RAMU HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24240520230225672
|
24/05/2023
|
santhosh
|
1613001006WL009443
|
santhosh
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232700
|
|
MR SANTHOSH M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24240520230225699
|
24/05/2023
|
SABITHA
|
1613001006WL009443
|
SABITHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232767
|
|
MRS SABITHAMOL B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-002/171
(Kulathupuzha)
|
1613001006NRG24240520230228045
|
24/05/2023
|
haneefa
|
1613001006WL009547
|
haneefa
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232695
|
|
haneefa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-006-006/5065
(Kulathupuzha)
|
1613001006NRG24240520230226252
|
24/05/2023
|
SASIDARAN KANI
|
1613001006WL009457
|
SASIDARAN KANI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232697
|
|
SASIDHARAN KANI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-006-012/4338
(Kulathupuzha)
|
1613001006NRG24240520230225695
|
24/05/2023
|
PADMAKUMARI P
|
1613001006WL009443
|
PADMAKUMARI P
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232696
|
|
MRS PADMA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-001/11
(Kulathupuzha)
|
1613001006NRG24240520230228046
|
24/05/2023
|
DEVI
|
1613001006WL009548
|
DEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946232727
|
|
MRS DEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-001/124
(Kulathupuzha)
|
1613001006NRG24240520230228048
|
24/05/2023
|
thilakavathi
|
1613001006WL009548
|
thilakavathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232750
|
|
THILAKAWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG24240520230228049
|
24/05/2023
|
Mary kutti
|
1613001006WL009548
|
Mary kutti
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232723
|
|
MRS MARY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-001/2193
(Kulathupuzha)
|
1613001006NRG24240520230228050
|
24/05/2023
|
Santha kiumari
|
1613001006WL009548
|
Santha kiumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232724
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-001/2250
(Kulathupuzha)
|
1613001006NRG24240520230228051
|
24/05/2023
|
parvathy
|
1613001006WL009548
|
parvathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232736
|
|
MRS PARVATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-001/2266
(Kulathupuzha)
|
1613001006NRG24240520230228052
|
24/05/2023
|
priyadarsini
|
1613001006WL009548
|
priyadarsini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232759
|
|
MRS PRIYADHARSINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-001/24
(Kulathupuzha)
|
1613001006NRG24240520230228053
|
24/05/2023
|
Suseela
|
1613001006WL009548
|
Suseela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232720
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/25
(Kulathupuzha)
|
1613001006NRG24240520230228054
|
24/05/2023
|
vilasini
|
1613001006WL009548
|
vilasini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232728
|
|
MRS VILASINI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/26
(Kulathupuzha)
|
1613001006NRG24240520230228055
|
24/05/2023
|
Anitha Ashok
|
1613001006WL009548
|
Anitha Ashok
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232719
|
|
MRS ANITHA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/28
(Kulathupuzha)
|
1613001006NRG24240520230228056
|
24/05/2023
|
Podiyamma
|
1613001006WL009548
|
Podiyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232722
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-001/29
(Kulathupuzha)
|
1613001006NRG24240520230228057
|
24/05/2023
|
Saraswathi Amma
|
1613001006WL009548
|
Saraswathi Amma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232729
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/4020
(Kulathupuzha)
|
1613001006NRG24240520230228058
|
24/05/2023
|
lathika
|
1613001006WL009548
|
lathika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232746
|
|
MRS LATHIKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-001/4098
(Kulathupuzha)
|
1613001006NRG24240520230228061
|
24/05/2023
|
subin vargeese
|
1613001006WL009548
|
subin vargeese
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232763
|
|
MR SUBIN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/9
(Kulathupuzha)
|
1613001006NRG24240520230228064
|
24/05/2023
|
Leena.S
|
1613001006WL009548
|
Leena.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232721
|
|
Mrs. LEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-004/306
(Kulathupuzha)
|
1613001006NRG24240520230228065
|
24/05/2023
|
SUKUMARI
|
1613001006WL009548
|
SUKUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232730
|
|
MRS SUKUMARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-004/307
(Kulathupuzha)
|
1613001006NRG24240520230228066
|
24/05/2023
|
Aseena Beevi
|
1613001006WL009548
|
Aseena Beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946232731
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-004/418
(Kulathupuzha)
|
1613001006NRG24240520230228067
|
24/05/2023
|
Noorjahan
|
1613001006WL009548
|
Noorjahan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232718
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2501
(Kulathupuzha)
|
1613001006NRG24240520230226235
|
24/05/2023
|
radha
|
1613001006WL009457
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232733
|
|
MRS RADHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2502
(Kulathupuzha)
|
1613001006NRG24240520230226236
|
24/05/2023
|
Sunitha
|
1613001006WL009457
|
Sunitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232735
|
|
MRS SUNITHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2776
(Kulathupuzha)
|
1613001006NRG24240520230226237
|
24/05/2023
|
vasanthi
|
1613001006WL009457
|
vasanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232765
|
|
MRS VASANTHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2829
(Kulathupuzha)
|
1613001006NRG24240520230226238
|
24/05/2023
|
Pankajavalli
|
1613001006WL009457
|
Pankajavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232740
|
|
MRS PANKAJAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2869
(Kulathupuzha)
|
1613001006NRG24240520230226239
|
24/05/2023
|
santha
|
1613001006WL009457
|
santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232745
|
|
MRS SANTHA MOHANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG24240520230226240
|
24/05/2023
|
remya
|
1613001006WL009457
|
remya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232748
|
|
REMYA L M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24240520230226246
|
24/05/2023
|
Rajeesh
|
1613001006WL009457
|
Rajeesh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232764
|
|
MR RAJESH G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24240520230226245
|
24/05/2023
|
ramani
|
1613001006WL009457
|
ramani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232749
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24240520230226247
|
24/05/2023
|
suvarna
|
1613001006WL009457
|
suvarna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232747
|
|
MRS SUVARNA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24240520230226249
|
24/05/2023
|
ANANDAVALLY S
|
1613001006WL009457
|
ANANDAVALLY S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232761
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24240520230226250
|
24/05/2023
|
SREERANGAN KANI
|
1613001006WL009457
|
SREERANGAN KANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232760
|
|
MR SREERANGAN KANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24240520230226255
|
24/05/2023
|
babukani
|
1613001006WL009457
|
babukani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232744
|
|
MR BABUKANI KOCHAPPIKANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24240520230226256
|
24/05/2023
|
Kumari
|
1613001006WL009457
|
Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232734
|
|
MRS KUMARY BABU KANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24240520230225666
|
24/05/2023
|
Chandramathi
|
1613001006WL009443
|
Chandramathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946232726
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24240520230225667
|
24/05/2023
|
REMANI
|
1613001006WL009443
|
REMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232725
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24240520230225668
|
24/05/2023
|
Suma
|
1613001006WL009443
|
Suma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232754
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24240520230225669
|
24/05/2023
|
Vijayakumari
|
1613001006WL009443
|
Vijayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946232743
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24240520230225670
|
24/05/2023
|
Chandran kani.K
|
1613001006WL009443
|
Chandran kani.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232737
|
|
MR CHANDRAN KANI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24240520230225673
|
24/05/2023
|
Divya
|
1613001006WL009443
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232739
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24240520230225675
|
24/05/2023
|
NISHA MOL
|
1613001006WL009443
|
NISHA MOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946232732
|
|
MRS NISHA MOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24240520230225676
|
24/05/2023
|
Ratheesh
|
1613001006WL009443
|
Ratheesh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946232738
|
|
RATHEESH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-006-012/3861
(Kulathupuzha)
|
1613001006NRG24240520230225677
|
24/05/2023
|
kamalamma
|
1613001006WL009443
|
kamalamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232742
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24240520230225679
|
24/05/2023
|
krishnamma
|
1613001006WL009443
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232741
|
|
MRS KRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24240520230225680
|
24/05/2023
|
padmavathy
|
1613001006WL009443
|
padmavathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232755
|
|
MRS PADMAVATHY RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24240520230225681
|
24/05/2023
|
Rajendran Kani
|
1613001006WL009443
|
Rajendran Kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232758
|
|
MR RAJENDRAN KANI G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24240520230225682
|
24/05/2023
|
Sahadevan kani
|
1613001006WL009443
|
Sahadevan kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946232751
|
|
MR SAHADEVAN KANI C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24240520230225683
|
24/05/2023
|
valsala sahadevan kani
|
1613001006WL009443
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232752
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24240520230225686
|
24/05/2023
|
Shailini
|
1613001006WL009443
|
Shailini
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946232753
|
|
SHYLINI
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24240520230225687
|
24/05/2023
|
Shiju Kani
|
1613001006WL009443
|
Shiju Kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232757
|
|
MR SHIJU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24240520230225688
|
24/05/2023
|
girija
|
1613001006WL009443
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232756
|
|
MRS GIRIJA PADMANABHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24240520230225689
|
24/05/2023
|
kuttappan kani
|
1613001006WL009443
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232762
|
|
MR KUTTAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-019/1813
(Kulathupuzha)
|
1613001006NRG24240520230228043
|
24/05/2023
|
mariyamma
|
1613001006WL009546
|
mariyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232766
|
|
mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-006-001/4061
(Kulathupuzha)
|
1613001006NRG24240520230228060
|
24/05/2023
|
chandramathi
|
1613001006WL009548
|
chandramathi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232768
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24240520230226244
|
24/05/2023
|
AJITHA
|
1613001006WL009457
|
AJITHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232707
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24240520230226248
|
24/05/2023
|
suresh
|
1613001006WL009457
|
suresh
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232708
|
|
SURESH S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-006/2982
(Kulathupuzha)
|
1613001006NRG24240520230226251
|
24/05/2023
|
ANILKUMR
|
1613001006WL009457
|
ANILKUMR
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232709
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-006/5073
(Kulathupuzha)
|
1613001006NRG24240520230226253
|
24/05/2023
|
shaliny
|
1613001006WL009457
|
shaliny
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232704
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG24240520230226254
|
24/05/2023
|
reshma
|
1613001006WL009457
|
reshma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946232705
|
|
RESHMA M R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-012/3127
(Kulathupuzha)
|
1613001006NRG24240520230225674
|
24/05/2023
|
Sudha
|
1613001006WL009443
|
Sudha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232712
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24240520230225684
|
24/05/2023
|
shynimol
|
1613001006WL009443
|
shynimol
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232703
|
|
SHYNIMOL .
|
INDUSIND BANK(607189)
|
|
68
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24240520230225690
|
24/05/2023
|
Ranju krishnan
|
1613001006WL009443
|
Ranju krishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232711
|
|
MISS RENJU KRISHNAN R K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24240520230225691
|
24/05/2023
|
Shyju
|
1613001006WL009443
|
Shyju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232706
|
|
SHAIJU M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-012/4158
(Kulathupuzha)
|
1613001006NRG24240520230225692
|
24/05/2023
|
Sukumaran kani
|
1613001006WL009443
|
Sukumaran kani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946232710
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24240520230225698
|
24/05/2023
|
SYAM KUMAR
|
1613001006WL009443
|
SYAM KUMAR
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232716
|
|
SYAM KUMAR
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24240520230225700
|
24/05/2023
|
RAJU
|
1613001006WL009443
|
RAJU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232715
|
|
RAJU R
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-012/5242
(Kulathupuzha)
|
1613001006NRG24240520230225701
|
24/05/2023
|
Remya
|
1613001006WL009443
|
Remya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
30/05/2023
|
|
1946232714
|
|
MISS REMYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24240520230225702
|
24/05/2023
|
SREERAJ
|
1613001006WL009443
|
SREERAJ
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232713
|
|
SREERAJ S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117549
|
117549
|
|
|
|
|
|
|
|