|
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-13-001-008-005/19
(Kulathupuzha)
|
1613001006NRG24191220231716371
|
19/12/2023
|
SHEELA KUMARY
|
1613001006WL073841
|
SHEELA KUMARY
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177275
|
|
MRS SASIDHARAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-005/19
(Kulathupuzha)
|
1613001006NRG24191220231716372
|
19/12/2023
|
SHEELA KUMARY
|
1613001006WL073841
|
SHEELA KUMARY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177274
|
|
MRS SASIDHARAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-001/1211
(Kulathupuzha)
|
1613001006NRG24191220231718145
|
19/12/2023
|
geethamani
|
1613001006WL073927
|
geethamani
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177233
|
|
MRS GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-001/6098
(Kulathupuzha)
|
1613001006NRG24191220231718163
|
19/12/2023
|
Seetha Lekshmi
|
1613001006WL073927
|
Seetha Lekshmi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177273
|
|
MR SEETHALAKSMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-002/2113
(Kulathupuzha)
|
1613001006NRG24191220231716302
|
19/12/2023
|
kanthi
|
1613001006WL073841
|
kanthi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177268
|
|
Mrs. KANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/2113
(Kulathupuzha)
|
1613001006NRG24191220231716303
|
19/12/2023
|
kanthi
|
1613001006WL073841
|
kanthi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177267
|
|
Mrs. KANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG24191220231716314
|
19/12/2023
|
vijayamma
|
1613001006WL073841
|
vijayamma
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177194
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG24191220231716315
|
19/12/2023
|
vijayamma
|
1613001006WL073841
|
vijayamma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177195
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG24191220231716316
|
19/12/2023
|
PAPPA RAJAN
|
1613001006WL073841
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1674177262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG24191220231716317
|
19/12/2023
|
PAPPA RAJAN
|
1613001006WL073841
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1674177261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-006-002/4045
(Kulathupuzha)
|
1613001006NRG24191220231716324
|
19/12/2023
|
Rasheeda Beevi
|
1613001006WL073841
|
Rasheeda Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177264
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-002/4045
(Kulathupuzha)
|
1613001006NRG24191220231716325
|
19/12/2023
|
Rasheeda Beevi
|
1613001006WL073841
|
Rasheeda Beevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177263
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-002/4282
(Kulathupuzha)
|
1613001006NRG24191220231716338
|
19/12/2023
|
kunjumol stephen
|
1613001006WL073841
|
kunjumol stephen
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177185
|
|
Mrs. KUNJUMOL STEPHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-002/4282
(Kulathupuzha)
|
1613001006NRG24191220231716339
|
19/12/2023
|
kunjumol stephen
|
1613001006WL073841
|
kunjumol stephen
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177186
|
|
Mrs. KUNJUMOL STEPHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-002/5540
(Kulathupuzha)
|
1613001006NRG24191220231716342
|
19/12/2023
|
SHEEJA
|
1613001006WL073841
|
SHEEJA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177254
|
|
MRS SHEEJA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-002/5540
(Kulathupuzha)
|
1613001006NRG24191220231716343
|
19/12/2023
|
SHEEJA
|
1613001006WL073841
|
SHEEJA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177255
|
|
MRS SHEEJA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-002/5563
(Kulathupuzha)
|
1613001006NRG24191220231716344
|
19/12/2023
|
MARUTHAI
|
1613001006WL073841
|
MARUTHAI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177182
|
|
MRS MARUDAIE NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-002/5563
(Kulathupuzha)
|
1613001006NRG24191220231716345
|
19/12/2023
|
MARUTHAI
|
1613001006WL073841
|
MARUTHAI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177183
|
|
MRS MARUDAIE NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-002/971
(Kulathupuzha)
|
1613001006NRG24191220231716357
|
19/12/2023
|
Gouri
|
1613001006WL073841
|
Gouri
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177270
|
|
Mrs. GOWRI PARAMSIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-002/971
(Kulathupuzha)
|
1613001006NRG24191220231716358
|
19/12/2023
|
Gouri
|
1613001006WL073841
|
Gouri
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177269
|
|
Mrs. GOWRI PARAMSIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-004/5011
(Kulathupuzha)
|
1613001006NRG24191220231718169
|
19/12/2023
|
Bhuvaneswari
|
1613001006WL073927
|
Bhuvaneswari
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177256
|
|
MR BHUVANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG24191220231716359
|
19/12/2023
|
AJITHAKUMARY
|
1613001006WL073841
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177198
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG24191220231716360
|
19/12/2023
|
AJITHAKUMARY
|
1613001006WL073841
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177199
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-004/567
(Kulathupuzha)
|
1613001006NRG24191220231718170
|
19/12/2023
|
RAJAMMA
|
1613001006WL073927
|
RAJAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177200
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-007/1
(Kulathupuzha)
|
1613001006NRG24191220231717912
|
19/12/2023
|
USHAKUMARI
|
1613001006WL073916
|
USHAKUMARI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177193
|
|
MRS USHAKUMARI HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-007/6085
(Kulathupuzha)
|
1613001006NRG24191220231717922
|
19/12/2023
|
Saritha
|
1613001006WL073916
|
Saritha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177234
|
|
SARITHA S T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-007/988
(Kulathupuzha)
|
1613001006NRG24191220231717925
|
19/12/2023
|
ambika
|
1613001006WL073916
|
ambika
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177231
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-006-009/110
(Kulathupuzha)
|
1613001006NRG24191220231718428
|
19/12/2023
|
SULOCHANA
|
1613001006WL073943
|
SULOCHANA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177202
|
|
Mrs. SULOCHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-009/110
(Kulathupuzha)
|
1613001006NRG24191220231718819
|
19/12/2023
|
SULOCHANA
|
1613001006WL073970
|
SULOCHANA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177203
|
|
Mrs. SULOCHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24191220231718827
|
19/12/2023
|
Saraswathi
|
1613001006WL073970
|
Saraswathi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177205
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24191220231718435
|
19/12/2023
|
Saraswathi
|
1613001006WL073943
|
Saraswathi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177204
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-006-009/4215
(Kulathupuzha)
|
1613001006NRG24191220231718436
|
19/12/2023
|
SOFIYA L
|
1613001006WL073943
|
SOFIYA L
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177184
|
|
Mrs. SOFIYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-009/827
(Kulathupuzha)
|
1613001006NRG24191220231718439
|
19/12/2023
|
SHAJIRABEEVI
|
1613001006WL073943
|
SHAJIRABEEVI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177278
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-009/827
(Kulathupuzha)
|
1613001006NRG24191220231718830
|
19/12/2023
|
SHAJIRABEEVI
|
1613001006WL073970
|
SHAJIRABEEVI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177277
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24191220231718834
|
19/12/2023
|
THANKAMANI
|
1613001006WL073970
|
THANKAMANI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177191
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24191220231718443
|
19/12/2023
|
THANKAMANI
|
1613001006WL073943
|
THANKAMANI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177192
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24191220231718449
|
19/12/2023
|
geethakumari
|
1613001006WL073943
|
geethakumari
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177196
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24191220231718841
|
19/12/2023
|
geethakumari
|
1613001006WL073970
|
geethakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177197
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-010/5592
(Kulathupuzha)
|
1613001006NRG24191220231718849
|
19/12/2023
|
vimalakumari
|
1613001006WL073970
|
vimalakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177260
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-006-010/5592
(Kulathupuzha)
|
1613001006NRG24191220231718456
|
19/12/2023
|
vimalakumari
|
1613001006WL073943
|
vimalakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177232
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-013/3386
(Kulathupuzha)
|
1613001006NRG24191220231718121
|
19/12/2023
|
sheeja
|
1613001006WL073923
|
sheeja
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177201
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-006-015/4314
(Kulathupuzha)
|
1613001006NRG24191220231718239
|
19/12/2023
|
Shameena
|
1613001006WL073933
|
Shameena
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177272
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-019/4214
(Kulathupuzha)
|
1613001006NRG24191220231716368
|
19/12/2023
|
Naseema Beevi
|
1613001006WL073841
|
Naseema Beevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177266
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-019/4214
(Kulathupuzha)
|
1613001006NRG24191220231716369
|
19/12/2023
|
Naseema Beevi
|
1613001006WL073841
|
Naseema Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177265
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-020/4220
(Kulathupuzha)
|
1613001006NRG24191220231716370
|
19/12/2023
|
rasamma
|
1613001006WL073841
|
rasamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177271
|
|
Mrs. RAJAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-006-002/4049
(Kulathupuzha)
|
1613001006NRG24191220231718217
|
19/12/2023
|
sheeja
|
1613001006WL073933
|
sheeja
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177187
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-010/4263
(Kulathupuzha)
|
1613001006NRG24191220231718455
|
19/12/2023
|
Kaladevi
|
1613001006WL073943
|
Kaladevi
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177189
|
|
KALADEVI A V
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-006-010/4263
(Kulathupuzha)
|
1613001006NRG24191220231718848
|
19/12/2023
|
Kaladevi
|
1613001006WL073970
|
Kaladevi
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177190
|
|
KALADEVI A V
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-006-013/1296
(Kulathupuzha)
|
1613001006NRG24191220231718107
|
19/12/2023
|
Saleena Beevi
|
1613001006WL073923
|
Saleena Beevi
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177276
|
|
Mrs. SALEENABEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-006-013/4371
(Kulathupuzha)
|
1613001006NRG24191220231718128
|
19/12/2023
|
RAJILA BEEVI
|
1613001006WL073923
|
RAJILA BEEVI
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177188
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-006-001/1
(Kulathupuzha)
|
1613001006NRG24191220231716280
|
19/12/2023
|
valsala
|
1613001006WL073841
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177224
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/1
(Kulathupuzha)
|
1613001006NRG24191220231716281
|
19/12/2023
|
valsala
|
1613001006WL073841
|
valsala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177223
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-001/124
(Kulathupuzha)
|
1613001006NRG24191220231718146
|
19/12/2023
|
thilakavathi
|
1613001006WL073927
|
thilakavathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177150
|
|
THILAKAWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-006-001/17
(Kulathupuzha)
|
1613001006NRG24191220231718147
|
19/12/2023
|
REENA MATHEW
|
1613001006WL073927
|
REENA MATHEW
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177259
|
|
MRS REENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-001/2205
(Kulathupuzha)
|
1613001006NRG24191220231718148
|
19/12/2023
|
Mani mathew
|
1613001006WL073927
|
Mani mathew
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177282
|
|
MRS MANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-001/2250
(Kulathupuzha)
|
1613001006NRG24191220231718149
|
19/12/2023
|
parvathy
|
1613001006WL073927
|
parvathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177107
|
|
MRS PARVATHY M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-001/2266
(Kulathupuzha)
|
1613001006NRG24191220231718150
|
19/12/2023
|
priyadarsini
|
1613001006WL073927
|
priyadarsini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177167
|
|
MRS PRIYADHARSINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-001/24
(Kulathupuzha)
|
1613001006NRG24191220231718151
|
19/12/2023
|
Suseela
|
1613001006WL073927
|
Suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177281
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-001/25
(Kulathupuzha)
|
1613001006NRG24191220231718152
|
19/12/2023
|
vilasini
|
1613001006WL073927
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177309
|
|
MRS VILASINI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-001/26
(Kulathupuzha)
|
1613001006NRG24191220231718153
|
19/12/2023
|
Anitha Ashok
|
1613001006WL073927
|
Anitha Ashok
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177280
|
|
MRS ANITHA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-001/27
(Kulathupuzha)
|
1613001006NRG24191220231718154
|
19/12/2023
|
Salini.B
|
1613001006WL073927
|
Salini.B
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177284
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-001/28
(Kulathupuzha)
|
1613001006NRG24191220231718155
|
19/12/2023
|
Podiyamma
|
1613001006WL073927
|
Podiyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177286
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-001/29
(Kulathupuzha)
|
1613001006NRG24191220231718156
|
19/12/2023
|
Saraswathi Amma
|
1613001006WL073927
|
Saraswathi Amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177318
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-001/32
(Kulathupuzha)
|
1613001006NRG24191220231718157
|
19/12/2023
|
Saraswathi
|
1613001006WL073927
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177302
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-001/4020
(Kulathupuzha)
|
1613001006NRG24191220231718158
|
19/12/2023
|
lathika
|
1613001006WL073927
|
lathika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177143
|
|
MRS LATHIKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-001/4021
(Kulathupuzha)
|
1613001006NRG24191220231718159
|
19/12/2023
|
sheeba jinu
|
1613001006WL073927
|
sheeba jinu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177144
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-006-001/4053
(Kulathupuzha)
|
1613001006NRG24191220231718160
|
19/12/2023
|
beena
|
1613001006WL073927
|
beena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177136
|
|
MRS BEENA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-001/4098
(Kulathupuzha)
|
1613001006NRG24191220231718162
|
19/12/2023
|
subin vargeese
|
1613001006WL073927
|
subin vargeese
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177171
|
|
MR SUBIN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-001/8
(Kulathupuzha)
|
1613001006NRG24191220231718164
|
19/12/2023
|
Kamakshy
|
1613001006WL073927
|
Kamakshy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177222
|
|
KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-006-001/9
(Kulathupuzha)
|
1613001006NRG24191220231718165
|
19/12/2023
|
Leena.S
|
1613001006WL073927
|
Leena.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177283
|
|
Mrs. LEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG24191220231716282
|
19/12/2023
|
Lini.B
|
1613001006WL073841
|
Lini.B
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177324
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG24191220231716283
|
19/12/2023
|
Lini.B
|
1613001006WL073841
|
Lini.B
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177325
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG24191220231716284
|
19/12/2023
|
THANKAMMA
|
1613001006WL073841
|
THANKAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177287
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG24191220231716285
|
19/12/2023
|
THANKAMMA
|
1613001006WL073841
|
THANKAMMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177288
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-002/133
(Kulathupuzha)
|
1613001006NRG24191220231716286
|
19/12/2023
|
Lalitha
|
1613001006WL073841
|
Lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177328
|
|
MRS LALITHA DWARARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG24191220231716287
|
19/12/2023
|
PODICHI
|
1613001006WL073841
|
PODICHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177326
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG24191220231716288
|
19/12/2023
|
PODICHI
|
1613001006WL073841
|
PODICHI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177327
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-002/137
(Kulathupuzha)
|
1613001006NRG24191220231716289
|
19/12/2023
|
muthulekshmi
|
1613001006WL073841
|
muthulekshmi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177322
|
|
MRS MUTHU LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-002/141
(Kulathupuzha)
|
1613001006NRG24191220231716290
|
19/12/2023
|
SINDHU
|
1613001006WL073841
|
SINDHU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177320
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-002/141
(Kulathupuzha)
|
1613001006NRG24191220231716291
|
19/12/2023
|
SINDHU
|
1613001006WL073841
|
SINDHU
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177321
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Anchal
|
KL-13-001-006-002/149
(Kulathupuzha)
|
1613001006NRG24191220231716292
|
19/12/2023
|
SANTHA
|
1613001006WL073841
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177295
|
|
Mrs. SANTHA CO OF RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-002/155
(Kulathupuzha)
|
1613001006NRG24191220231716293
|
19/12/2023
|
Santhi
|
1613001006WL073841
|
Santhi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177212
|
|
MRS SANTHI SENDAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-002/155
(Kulathupuzha)
|
1613001006NRG24191220231716294
|
19/12/2023
|
Santhi
|
1613001006WL073841
|
Santhi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177211
|
|
MRS SANTHI SENDAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-002/163
(Kulathupuzha)
|
1613001006NRG24191220231716295
|
19/12/2023
|
Omana
|
1613001006WL073841
|
Omana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177086
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-002/163
(Kulathupuzha)
|
1613001006NRG24191220231716296
|
19/12/2023
|
Omana
|
1613001006WL073841
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177087
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-002/172
(Kulathupuzha)
|
1613001006NRG24191220231716297
|
19/12/2023
|
jainamma
|
1613001006WL073841
|
jainamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177104
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-002/172
(Kulathupuzha)
|
1613001006NRG24191220231716298
|
19/12/2023
|
jainamma
|
1613001006WL073841
|
jainamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177105
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-002/181
(Kulathupuzha)
|
1613001006NRG24191220231716299
|
19/12/2023
|
Rugmini
|
1613001006WL073841
|
Rugmini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177319
|
|
Mrs. RUKMINI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG24191220231716300
|
19/12/2023
|
JAMEELA BEEVI
|
1613001006WL073841
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177078
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG24191220231716301
|
19/12/2023
|
JAMEELA BEEVI
|
1613001006WL073841
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177079
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-002/2116
(Kulathupuzha)
|
1613001006NRG24191220231716304
|
19/12/2023
|
indrani
|
1613001006WL073841
|
indrani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177092
|
|
MRS INDRANI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-002/2116
(Kulathupuzha)
|
1613001006NRG24191220231716305
|
19/12/2023
|
indrani
|
1613001006WL073841
|
indrani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177093
|
|
MRS INDRANI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-002/2152
(Kulathupuzha)
|
1613001006NRG24191220231716306
|
19/12/2023
|
Thankamma
|
1613001006WL073841
|
Thankamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177081
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-002/2152
(Kulathupuzha)
|
1613001006NRG24191220231716307
|
19/12/2023
|
Thankamma
|
1613001006WL073841
|
Thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177082
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-002/2168
(Kulathupuzha)
|
1613001006NRG24191220231716308
|
19/12/2023
|
Nabeesath
|
1613001006WL073841
|
Nabeesath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177297
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-002/2168
(Kulathupuzha)
|
1613001006NRG24191220231716309
|
19/12/2023
|
Nabeesath
|
1613001006WL073841
|
Nabeesath
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177298
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-002/2172
(Kulathupuzha)
|
1613001006NRG24191220231716310
|
19/12/2023
|
Manju suresh
|
1613001006WL073841
|
Manju suresh
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177101
|
|
MRS MANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-002/2172
(Kulathupuzha)
|
1613001006NRG24191220231716311
|
19/12/2023
|
Manju suresh
|
1613001006WL073841
|
Manju suresh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177102
|
|
MRS MANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG24191220231716312
|
19/12/2023
|
ARIFA BEEVI
|
1613001006WL073841
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177112
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG24191220231716313
|
19/12/2023
|
ARIFA BEEVI
|
1613001006WL073841
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177113
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-002/2253
(Kulathupuzha)
|
1613001006NRG24191220231716318
|
19/12/2023
|
Davaki
|
1613001006WL073841
|
Davaki
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177124
|
|
MRS DEVAKI WO THIRUVANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-002/2253
(Kulathupuzha)
|
1613001006NRG24191220231716319
|
19/12/2023
|
Davaki
|
1613001006WL073841
|
Davaki
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177125
|
|
MRS DEVAKI WO THIRUVANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG24191220231716320
|
19/12/2023
|
laksjmi baby
|
1613001006WL073841
|
laksjmi baby
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177207
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG24191220231716321
|
19/12/2023
|
laksjmi baby
|
1613001006WL073841
|
laksjmi baby
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177206
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24191220231716322
|
19/12/2023
|
chandanam
|
1613001006WL073841
|
chandanam
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177157
|
|
MRS CHANDANAM S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24191220231716323
|
19/12/2023
|
chandanam
|
1613001006WL073841
|
chandanam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177158
|
|
MRS CHANDANAM S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-002/4050
(Kulathupuzha)
|
1613001006NRG24191220231716326
|
19/12/2023
|
manjula
|
1613001006WL073841
|
manjula
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177146
|
|
MRS MANJULA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG24191220231716327
|
19/12/2023
|
syamala
|
1613001006WL073841
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177165
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG24191220231716328
|
19/12/2023
|
syamala
|
1613001006WL073841
|
syamala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177166
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-002/4060
(Kulathupuzha)
|
1613001006NRG24191220231716329
|
19/12/2023
|
Sindhu
|
1613001006WL073841
|
Sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177174
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24191220231716330
|
19/12/2023
|
Leela
|
1613001006WL073841
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177153
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24191220231716331
|
19/12/2023
|
Leela
|
1613001006WL073841
|
Leela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177154
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-002/4074
(Kulathupuzha)
|
1613001006NRG24191220231716332
|
19/12/2023
|
saritha
|
1613001006WL073841
|
saritha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177169
|
|
MRS SARITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-002/4074
(Kulathupuzha)
|
1613001006NRG24191220231716333
|
19/12/2023
|
saritha
|
1613001006WL073841
|
saritha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177170
|
|
MRS SARITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-002/4083
(Kulathupuzha)
|
1613001006NRG24191220231716334
|
19/12/2023
|
thahira
|
1613001006WL073841
|
thahira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177133
|
|
Mrs. THAHIRA KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-006-002/4083
(Kulathupuzha)
|
1613001006NRG24191220231716335
|
19/12/2023
|
thahira
|
1613001006WL073841
|
thahira
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177134
|
|
Mrs. THAHIRA KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-006-002/4088
(Kulathupuzha)
|
1613001006NRG24191220231716336
|
19/12/2023
|
bushara beevi
|
1613001006WL073841
|
bushara beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177173
|
|
MRS BUSHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-002/4088
(Kulathupuzha)
|
1613001006NRG24191220231716337
|
19/12/2023
|
bushara beevi
|
1613001006WL073841
|
bushara beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177172
|
|
MRS BUSHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG24191220231716346
|
19/12/2023
|
SUNANDA
|
1613001006WL073841
|
SUNANDA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177159
|
|
MRS SUNANDA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24191220231716355
|
19/12/2023
|
USHAKUMARI
|
1613001006WL073841
|
USHAKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177155
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24191220231716356
|
19/12/2023
|
USHAKUMARI
|
1613001006WL073841
|
USHAKUMARI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177156
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-003/227
(Kulathupuzha)
|
1613001006NRG24191220231717911
|
19/12/2023
|
Omana Parameswaran
|
1613001006WL073916
|
Omana Parameswaran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177301
|
|
Mrs. OMANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-006-004/306
(Kulathupuzha)
|
1613001006NRG24191220231718166
|
19/12/2023
|
SUKUMARI
|
1613001006WL073927
|
SUKUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177329
|
|
MRS SUKUMARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-004/307
(Kulathupuzha)
|
1613001006NRG24191220231718167
|
19/12/2023
|
Aseena Beevi
|
1613001006WL073927
|
Aseena Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177330
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-004/418
(Kulathupuzha)
|
1613001006NRG24191220231718168
|
19/12/2023
|
Noorjahan
|
1613001006WL073927
|
Noorjahan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177279
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-006/2778
(Kulathupuzha)
|
1613001006NRG24191220231716361
|
19/12/2023
|
Seena
|
1613001006WL073841
|
Seena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177208
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-006/2893
(Kulathupuzha)
|
1613001006NRG24191220231718218
|
19/12/2023
|
eliyamma
|
1613001006WL073933
|
eliyamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177147
|
|
MRS ALIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG24191220231717913
|
19/12/2023
|
Vasntha
|
1613001006WL073916
|
Vasntha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177088
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG24191220231717914
|
19/12/2023
|
SOBHANA
|
1613001006WL073916
|
SOBHANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177091
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG24191220231717915
|
19/12/2023
|
Indira kumari
|
1613001006WL073916
|
Indira kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177209
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG24191220231717916
|
19/12/2023
|
reejakumari
|
1613001006WL073916
|
reejakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177095
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG24191220231716362
|
19/12/2023
|
girija
|
1613001006WL073841
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177116
|
|
MRS GIRIJA BALAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG24191220231716363
|
19/12/2023
|
girija
|
1613001006WL073841
|
girija
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177117
|
|
MRS GIRIJA BALAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-007/3784
(Kulathupuzha)
|
1613001006NRG24191220231717917
|
19/12/2023
|
geetha
|
1613001006WL073916
|
geetha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177098
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-006-007/3805
(Kulathupuzha)
|
1613001006NRG24191220231717918
|
19/12/2023
|
Sree Rekha
|
1613001006WL073916
|
Sree Rekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177106
|
|
MRS SREEREKHA MURALEEDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-007/3907
(Kulathupuzha)
|
1613001006NRG24191220231717920
|
19/12/2023
|
omana
|
1613001006WL073916
|
omana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177135
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-007/3917
(Kulathupuzha)
|
1613001006NRG24191220231717921
|
19/12/2023
|
Leela
|
1613001006WL073916
|
Leela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177145
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-007/663
(Kulathupuzha)
|
1613001006NRG24191220231717923
|
19/12/2023
|
SARASWATHYAMMA
|
1613001006WL073916
|
SARASWATHYAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177285
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG24191220231717924
|
19/12/2023
|
Vasantha kumari
|
1613001006WL073916
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177331
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-009/2964
(Kulathupuzha)
|
1613001006NRG24191220231718820
|
19/12/2023
|
RAMLA BEEVI
|
1613001006WL073970
|
RAMLA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177083
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-009/2991
(Kulathupuzha)
|
1613001006NRG24191220231718821
|
19/12/2023
|
SOSAMMA
|
1613001006WL073970
|
SOSAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177303
|
|
Mrs. SOSAMMA ANDREWS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24191220231718822
|
19/12/2023
|
radamani
|
1613001006WL073970
|
radamani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177122
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24191220231718429
|
19/12/2023
|
radamani
|
1613001006WL073943
|
radamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177123
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24191220231718430
|
19/12/2023
|
bhanumathi
|
1613001006WL073943
|
bhanumathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177127
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24191220231718823
|
19/12/2023
|
bhanumathi
|
1613001006WL073970
|
bhanumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177128
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24191220231718824
|
19/12/2023
|
suni
|
1613001006WL073970
|
suni
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177179
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24191220231718431
|
19/12/2023
|
suni
|
1613001006WL073943
|
suni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177178
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG24191220231718432
|
19/12/2023
|
SUNITHA
|
1613001006WL073943
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177142
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG24191220231718825
|
19/12/2023
|
SUNITHA
|
1613001006WL073970
|
SUNITHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177141
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-009/3057
(Kulathupuzha)
|
1613001006NRG24191220231718433
|
19/12/2023
|
shylabeevi
|
1613001006WL073943
|
shylabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177115
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-009/3073
(Kulathupuzha)
|
1613001006NRG24191220231718434
|
19/12/2023
|
usha
|
1613001006WL073943
|
usha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177177
|
|
MRS USHA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-009/3073
(Kulathupuzha)
|
1613001006NRG24191220231718826
|
19/12/2023
|
usha
|
1613001006WL073970
|
usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177176
|
|
MRS USHA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24191220231718828
|
19/12/2023
|
SULAIKHA BEEVI
|
1613001006WL073970
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177306
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24191220231718437
|
19/12/2023
|
SULAIKHA BEEVI
|
1613001006WL073943
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177305
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24191220231718438
|
19/12/2023
|
Sheela.S
|
1613001006WL073943
|
Sheela.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177314
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24191220231718829
|
19/12/2023
|
Sheela.S
|
1613001006WL073970
|
Sheela.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177313
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24191220231718831
|
19/12/2023
|
THAJINISSA
|
1613001006WL073970
|
THAJINISSA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177291
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24191220231718440
|
19/12/2023
|
THAJINISSA
|
1613001006WL073943
|
THAJINISSA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177290
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-009/840
(Kulathupuzha)
|
1613001006NRG24191220231718441
|
19/12/2023
|
SINDHU.R
|
1613001006WL073943
|
SINDHU.R
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177181
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Anchal
|
KL-13-001-006-009/840
(Kulathupuzha)
|
1613001006NRG24191220231718832
|
19/12/2023
|
SINDHU.R
|
1613001006WL073970
|
SINDHU.R
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177180
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24191220231718833
|
19/12/2023
|
Sreedavu
|
1613001006WL073970
|
Sreedavu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177312
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24191220231718442
|
19/12/2023
|
Sreedavu
|
1613001006WL073943
|
Sreedavu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177311
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24191220231718444
|
19/12/2023
|
SHEELA
|
1613001006WL073943
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177215
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24191220231718835
|
19/12/2023
|
SHEELA
|
1613001006WL073970
|
SHEELA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177214
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-009/889
(Kulathupuzha)
|
1613001006NRG24191220231718837
|
19/12/2023
|
Soosamma
|
1613001006WL073970
|
Soosamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177080
|
|
MRS SOOSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24191220231718838
|
19/12/2023
|
shanitha
|
1613001006WL073970
|
shanitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177210
|
|
SHANIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24191220231718446
|
19/12/2023
|
shanitha
|
1613001006WL073943
|
shanitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177089
|
|
SHANIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Anchal
|
KL-13-001-006-009/976
(Kulathupuzha)
|
1613001006NRG24191220231718448
|
19/12/2023
|
mubeena
|
1613001006WL073943
|
mubeena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177162
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-009/976
(Kulathupuzha)
|
1613001006NRG24191220231718840
|
19/12/2023
|
mubeena
|
1613001006WL073970
|
mubeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177163
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24191220231718843
|
19/12/2023
|
RADHA
|
1613001006WL073970
|
RADHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177085
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24191220231718451
|
19/12/2023
|
RADHA
|
1613001006WL073943
|
RADHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177084
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG24191220231718452
|
19/12/2023
|
anadavalli
|
1613001006WL073943
|
anadavalli
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177152
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG24191220231718844
|
19/12/2023
|
anadavalli
|
1613001006WL073970
|
anadavalli
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177151
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG24191220231718845
|
19/12/2023
|
Sarasamma
|
1613001006WL073970
|
Sarasamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177138
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG24191220231718453
|
19/12/2023
|
Sarasamma
|
1613001006WL073943
|
Sarasamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177137
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24191220231718454
|
19/12/2023
|
Geetha Kumary
|
1613001006WL073943
|
Geetha Kumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177118
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24191220231718846
|
19/12/2023
|
Geetha Kumary
|
1613001006WL073970
|
Geetha Kumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177119
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-010/4119
(Kulathupuzha)
|
1613001006NRG24191220231718847
|
19/12/2023
|
SOBHANA
|
1613001006WL073970
|
SOBHANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177131
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-010/916
(Kulathupuzha)
|
1613001006NRG24191220231718850
|
19/12/2023
|
SOBHANA
|
1613001006WL073970
|
SOBHANA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177292
|
|
MRS SOBHANA DO SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24191220231718851
|
19/12/2023
|
Vasanthi Kumari
|
1613001006WL073970
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1674177130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24191220231718457
|
19/12/2023
|
Vasanthi Kumari
|
1613001006WL073943
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1674177129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24191220231718458
|
19/12/2023
|
Ramani
|
1613001006WL073943
|
Ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177216
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-010/927
(Kulathupuzha)
|
1613001006NRG24191220231718459
|
19/12/2023
|
SANTHA
|
1613001006WL073943
|
SANTHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177323
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24191220231718460
|
19/12/2023
|
KAVITHA
|
1613001006WL073943
|
KAVITHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177213
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG24191220231718461
|
19/12/2023
|
SALINI
|
1613001006WL073943
|
SALINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177307
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG24191220231718462
|
19/12/2023
|
Kulsam beevi
|
1613001006WL073943
|
Kulsam beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177316
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24191220231718463
|
19/12/2023
|
BINU
|
1613001006WL073943
|
BINU
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177308
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-013/1206
(Kulathupuzha)
|
1613001006NRG24191220231718099
|
19/12/2023
|
SHEEJA
|
1613001006WL073923
|
SHEEJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177294
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG24191220231718100
|
19/12/2023
|
Nabeesathu
|
1613001006WL073923
|
Nabeesathu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177289
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-013/1240
(Kulathupuzha)
|
1613001006NRG24191220231718101
|
19/12/2023
|
fathimma
|
1613001006WL073923
|
fathimma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177221
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-013/1245
(Kulathupuzha)
|
1613001006NRG24191220231718102
|
19/12/2023
|
sindhu
|
1613001006WL073923
|
sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177175
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-013/1253
(Kulathupuzha)
|
1613001006NRG24191220231718103
|
19/12/2023
|
Sabeena Beevi
|
1613001006WL073923
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177304
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-013/1272
(Kulathupuzha)
|
1613001006NRG24191220231718104
|
19/12/2023
|
Latha
|
1613001006WL073923
|
Latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177315
|
|
LETHA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-006-013/1273
(Kulathupuzha)
|
1613001006NRG24191220231718105
|
19/12/2023
|
OMANA
|
1613001006WL073923
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177077
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-013/1282
(Kulathupuzha)
|
1613001006NRG24191220231718106
|
19/12/2023
|
Noorjahan
|
1613001006WL073923
|
Noorjahan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177076
|
|
MRS NOORAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-013/3202
(Kulathupuzha)
|
1613001006NRG24191220231718108
|
19/12/2023
|
rajamma
|
1613001006WL073923
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177126
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24191220231718219
|
19/12/2023
|
Sajeena
|
1613001006WL073933
|
Sajeena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177317
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-013/3250
(Kulathupuzha)
|
1613001006NRG24191220231718109
|
19/12/2023
|
Thara Mol
|
1613001006WL073923
|
Thara Mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177074
|
|
THARAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Anchal
|
KL-13-001-006-013/3307
(Kulathupuzha)
|
1613001006NRG24191220231718110
|
19/12/2023
|
Reena
|
1613001006WL073923
|
Reena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177097
|
|
MRS REENA CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-013/3308
(Kulathupuzha)
|
1613001006NRG24191220231718111
|
19/12/2023
|
Latheefa
|
1613001006WL073923
|
Latheefa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177096
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-013/3319
(Kulathupuzha)
|
1613001006NRG24191220231718112
|
19/12/2023
|
Sabeena.R
|
1613001006WL073923
|
Sabeena.R
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177099
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-013/3330
(Kulathupuzha)
|
1613001006NRG24191220231718113
|
19/12/2023
|
Bindhu
|
1613001006WL073923
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177100
|
|
MRS BINDHU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-013/3339
(Kulathupuzha)
|
1613001006NRG24191220231718114
|
19/12/2023
|
saraswathi
|
1613001006WL073923
|
saraswathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177296
|
|
Mrs. SARASWATHY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Anchal
|
KL-13-001-006-013/3341
(Kulathupuzha)
|
1613001006NRG24191220231718115
|
19/12/2023
|
naseema
|
1613001006WL073923
|
naseema
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177110
|
|
Mrs. NESEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Anchal
|
KL-13-001-006-013/3343
(Kulathupuzha)
|
1613001006NRG24191220231718116
|
19/12/2023
|
shakeela beegam
|
1613001006WL073923
|
shakeela beegam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177108
|
|
SHAKEELA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-006-013/3348
(Kulathupuzha)
|
1613001006NRG24191220231718117
|
19/12/2023
|
Chellamma
|
1613001006WL073923
|
Chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177114
|
|
MRS CHELLAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-013/3349
(Kulathupuzha)
|
1613001006NRG24191220231718118
|
19/12/2023
|
Sabeela.R
|
1613001006WL073923
|
Sabeela.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177109
|
|
MRS SABEELA R
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-013/3357
(Kulathupuzha)
|
1613001006NRG24191220231718119
|
19/12/2023
|
Jaseena beevi
|
1613001006WL073923
|
Jaseena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177120
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-013/3360
(Kulathupuzha)
|
1613001006NRG24191220231718120
|
19/12/2023
|
Ambili.K
|
1613001006WL073923
|
Ambili.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177121
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-013/3396
(Kulathupuzha)
|
1613001006NRG24191220231718122
|
19/12/2023
|
Nalini
|
1613001006WL073923
|
Nalini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177132
|
|
NALINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-013/3436
(Kulathupuzha)
|
1613001006NRG24191220231718123
|
19/12/2023
|
sudha
|
1613001006WL073923
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177149
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG24191220231718124
|
19/12/2023
|
lailabeevi
|
1613001006WL073923
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177164
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-013/4108
(Kulathupuzha)
|
1613001006NRG24191220231718125
|
19/12/2023
|
ambika
|
1613001006WL073923
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177168
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24191220231718220
|
19/12/2023
|
prasobhana
|
1613001006WL073933
|
prasobhana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177310
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-014/1322
(Kulathupuzha)
|
1613001006NRG24191220231718221
|
19/12/2023
|
suseela
|
1613001006WL073933
|
suseela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177300
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
216
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24191220231718222
|
19/12/2023
|
shahida
|
1613001006WL073933
|
shahida
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177332
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-014/1334
(Kulathupuzha)
|
1613001006NRG24191220231718223
|
19/12/2023
|
prasanna kumari
|
1613001006WL073933
|
prasanna kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177219
|
|
PRASANNAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24191220231718224
|
19/12/2023
|
sindhu
|
1613001006WL073933
|
sindhu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177293
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24191220231718225
|
19/12/2023
|
Sheela mani
|
1613001006WL073933
|
Sheela mani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177217
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24191220231718226
|
19/12/2023
|
sasikala
|
1613001006WL073933
|
sasikala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177218
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24191220231718227
|
19/12/2023
|
sAKUNDALA
|
1613001006WL073933
|
sAKUNDALA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177220
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24191220231718228
|
19/12/2023
|
sajitha kumari
|
1613001006WL073933
|
sajitha kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177090
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24191220231718229
|
19/12/2023
|
Sreedavi
|
1613001006WL073933
|
Sreedavi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177094
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24191220231718230
|
19/12/2023
|
sreedevi
|
1613001006WL073933
|
sreedevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177299
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
225
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24191220231718232
|
19/12/2023
|
krishnakumary
|
1613001006WL073933
|
krishnakumary
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177075
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-006-014/1533
(Kulathupuzha)
|
1613001006NRG24191220231718233
|
19/12/2023
|
laila
|
1613001006WL073933
|
laila
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177160
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-014/3891
(Kulathupuzha)
|
1613001006NRG24191220231718234
|
19/12/2023
|
Refi A
|
1613001006WL073933
|
Refi A
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177111
|
|
MRS REFI A
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-014/3954
(Kulathupuzha)
|
1613001006NRG24191220231718235
|
19/12/2023
|
SHYLAJABEEVI
|
1613001006WL073933
|
SHYLAJABEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177148
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24191220231718236
|
19/12/2023
|
radhamani
|
1613001006WL073933
|
radhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177161
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24191220231718238
|
19/12/2023
|
KRISHNAN PILLAI
|
1613001006WL073933
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177103
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-019/4024
(Kulathupuzha)
|
1613001006NRG24191220231716364
|
19/12/2023
|
Haseena
|
1613001006WL073841
|
Haseena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177139
|
|
Mrs. HAZEENA J .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Anchal
|
KL-13-001-006-019/4024
(Kulathupuzha)
|
1613001006NRG24191220231716365
|
19/12/2023
|
Haseena
|
1613001006WL073841
|
Haseena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177140
|
|
Mrs. HAZEENA J .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Anchal
|
KL-13-001-006-019/4027
(Kulathupuzha)
|
1613001006NRG24191220231716366
|
19/12/2023
|
siji
|
1613001006WL073841
|
siji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177257
|
|
Mrs. SIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Anchal
|
KL-13-001-006-019/4027
(Kulathupuzha)
|
1613001006NRG24191220231716367
|
19/12/2023
|
siji
|
1613001006WL073841
|
siji
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177258
|
|
Mrs. SIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232434
|
232434
|
|
|
|
|
|
|
|
|
235
|
Anchal
|
KL-13-001-006-001/4061
(Kulathupuzha)
|
1613001006NRG24191220231718161
|
19/12/2023
|
chandramathi
|
1613001006WL073927
|
chandramathi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177229
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
236
|
Anchal
|
KL-13-001-006-002/5215
(Kulathupuzha)
|
1613001006NRG24191220231716340
|
19/12/2023
|
ramani
|
1613001006WL073841
|
ramani
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177242
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
237
|
Anchal
|
KL-13-001-006-002/5215
(Kulathupuzha)
|
1613001006NRG24191220231716341
|
19/12/2023
|
ramani
|
1613001006WL073841
|
ramani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177243
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Anchal
|
KL-13-001-006-002/5573
(Kulathupuzha)
|
1613001006NRG24191220231716347
|
19/12/2023
|
VINITHA S DAMU
|
1613001006WL073841
|
VINITHA S DAMU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177252
|
|
MRS VINITHA S DAMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-002/5573
(Kulathupuzha)
|
1613001006NRG24191220231716348
|
19/12/2023
|
VINITHA S DAMU
|
1613001006WL073841
|
VINITHA S DAMU
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177253
|
|
MRS VINITHA S DAMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-002/901
(Kulathupuzha)
|
1613001006NRG24191220231716349
|
19/12/2023
|
Laila Beevi
|
1613001006WL073841
|
Laila Beevi
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177236
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Anchal
|
KL-13-001-006-002/901
(Kulathupuzha)
|
1613001006NRG24191220231716350
|
19/12/2023
|
Laila Beevi
|
1613001006WL073841
|
Laila Beevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177237
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
242
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG24191220231716351
|
19/12/2023
|
abdhul hakkim
|
1613001006WL073841
|
abdhul hakkim
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177240
|
|
ABDUL HAKKIM Y
|
KERALA GRAMIN BANK(607476)
|
|
243
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG24191220231716352
|
19/12/2023
|
abdhul hakkim
|
1613001006WL073841
|
abdhul hakkim
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177241
|
|
ABDUL HAKKIM Y
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Anchal
|
KL-13-001-006-002/921
(Kulathupuzha)
|
1613001006NRG24191220231716353
|
19/12/2023
|
Beena
|
1613001006WL073841
|
Beena
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177246
|
|
BEENA SAN
|
KERALA GRAMIN BANK(607476)
|
|
245
|
Anchal
|
KL-13-001-006-002/921
(Kulathupuzha)
|
1613001006NRG24191220231716354
|
19/12/2023
|
Beena
|
1613001006WL073841
|
Beena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674177247
|
|
BEENA SAN
|
KERALA GRAMIN BANK(607476)
|
|
246
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24191220231718427
|
19/12/2023
|
BABY
|
1613001006WL073943
|
BABY
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177227
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24191220231718818
|
19/12/2023
|
BABY
|
1613001006WL073970
|
BABY
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674177228
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG24191220231717919
|
19/12/2023
|
Geethakumari p
|
1613001006WL073916
|
Geethakumari p
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177225
|
|
GEETHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
249
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24191220231718836
|
19/12/2023
|
Laila
|
1613001006WL073970
|
Laila
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177239
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24191220231718445
|
19/12/2023
|
Laila
|
1613001006WL073943
|
Laila
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177238
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG24191220231718447
|
19/12/2023
|
Pushpa k
|
1613001006WL073943
|
Pushpa k
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177249
|
|
Mrs. PUSHPA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG24191220231718839
|
19/12/2023
|
Pushpa k
|
1613001006WL073970
|
Pushpa k
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674177250
|
|
Mrs. PUSHPA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24191220231718842
|
19/12/2023
|
Aseena
|
1613001006WL073970
|
Aseena
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674177245
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
254
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24191220231718450
|
19/12/2023
|
Aseena
|
1613001006WL073943
|
Aseena
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177244
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
255
|
Anchal
|
KL-13-001-006-013/4169
(Kulathupuzha)
|
1613001006NRG24191220231718126
|
19/12/2023
|
Mani
|
1613001006WL073923
|
Mani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674177226
|
|
Mrs. MANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Anchal
|
KL-13-001-006-013/4288
(Kulathupuzha)
|
1613001006NRG24191220231718127
|
19/12/2023
|
rukkiya
|
1613001006WL073923
|
rukkiya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177235
|
|
RUKKIYA
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Anchal
|
KL-13-001-006-013/4384
(Kulathupuzha)
|
1613001006NRG24191220231718129
|
19/12/2023
|
Shameena
|
1613001006WL073923
|
Shameena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674177251
|
|
SHEMEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24191220231718231
|
19/12/2023
|
noorjahan
|
1613001006WL073933
|
noorjahan
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177230
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
259
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG24191220231718237
|
19/12/2023
|
lalitha
|
1613001006WL073933
|
lalitha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674177248
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324009
|
324009
|
|
|
|
|
|
|
|