|
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)
|
1613001006NRG24150320242253718
|
15/03/2024
|
geethamani
|
1613001006WL102992
|
geethamani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231256
|
|
MRS GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-003/483
(Kulathupuzha)
|
1613001006NRG24140320242248222
|
15/03/2024
|
Rasheeda
|
1613001006WL102591
|
Rasheeda
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231261
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24140320242248232
|
15/03/2024
|
deepamurali
|
1613001006WL102591
|
deepamurali
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231264
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-004/5011
(Kulathupuzha)
|
1613001006NRG24150320242253733
|
15/03/2024
|
Bhuvaneswari
|
1613001006WL102992
|
Bhuvaneswari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231250
|
|
MR BHUVANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24140320242248234
|
15/03/2024
|
latha
|
1613001006WL102591
|
latha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231263
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-004/513
(Kulathupuzha)
|
1613001006NRG24140320242248235
|
15/03/2024
|
sarada pankajashan
|
1613001006WL102591
|
sarada pankajashan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156231260
|
|
MRS SARADA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/567
(Kulathupuzha)
|
1613001006NRG24150320242253734
|
15/03/2024
|
RAJAMMA
|
1613001006WL102992
|
RAJAMMA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231195
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-004/570
(Kulathupuzha)
|
1613001006NRG24140320242248236
|
15/03/2024
|
lathika
|
1613001006WL102591
|
lathika
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156231258
|
|
MRS LATHIKA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-004/820
(Kulathupuzha)
|
1613001006NRG24140320242248239
|
15/03/2024
|
p.o babu
|
1613001006WL102591
|
p.o babu
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231194
|
|
BABU P O
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-006-005/436
(Kulathupuzha)
|
1613001006NRG24150320242253711
|
15/03/2024
|
RAJI
|
1613001006WL102991
|
RAJI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156231257
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG24140320242248327
|
15/03/2024
|
SHAJILA BEEVI
|
1613001006WL102594
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231196
|
|
SAJEELA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-013/4155
(Kulathupuzha)
|
1613001006NRG24140320242248328
|
15/03/2024
|
laila
|
1613001006WL102594
|
laila
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231259
|
|
laila
|
INDUSIND BANK(607189)
|
|
13
|
Anchal
|
KL-13-001-006-015/4335
(Kulathupuzha)
|
1613001006NRG24140320242248331
|
15/03/2024
|
Laila
|
1613001006WL102594
|
Laila
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156231251
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-003/4974
(Kulathupuzha)
|
1613001006NRG24150320242253701
|
15/03/2024
|
Jouharath
|
1613001006WL102991
|
Jouharath
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231262
|
|
JAUHARATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-002-005-012/124
(Kulathupuzha)
|
1613001006NRG24140320242248240
|
15/03/2024
|
AJITHA S
|
1613001006WL102591
|
AJITHA S
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231233
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG24140320242248221
|
15/03/2024
|
rajila
|
1613001006WL102591
|
rajila
|
00415
|
SBIN0070523
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231215
|
|
Mrs. RAJILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-001/17
(Kulathupuzha)
|
1613001006NRG24150320242253719
|
15/03/2024
|
REENA MATHEW
|
1613001006WL102992
|
REENA MATHEW
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231246
|
|
MRS REENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/2205
(Kulathupuzha)
|
1613001006NRG24150320242253720
|
15/03/2024
|
Mani mathew
|
1613001006WL102992
|
Mani mathew
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231242
|
|
MRS MANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/2250
(Kulathupuzha)
|
1613001006NRG24150320242253721
|
15/03/2024
|
parvathy
|
1613001006WL102992
|
parvathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231229
|
|
MRS PARVATHY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/24
(Kulathupuzha)
|
1613001006NRG24150320242253722
|
15/03/2024
|
Suseela
|
1613001006WL102992
|
Suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231243
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-001/25
(Kulathupuzha)
|
1613001006NRG24150320242253723
|
15/03/2024
|
Vasudevan
|
1613001006WL102992
|
Vasudevan
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
20/04/2024
|
|
3156231247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Anchal
|
KL-13-001-006-001/27
(Kulathupuzha)
|
1613001006NRG24150320242253724
|
15/03/2024
|
Salini.B
|
1613001006WL102992
|
Salini.B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231240
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-001/4053
(Kulathupuzha)
|
1613001006NRG24150320242253725
|
15/03/2024
|
beena
|
1613001006WL102992
|
beena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231234
|
|
MRS BEENA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/4098
(Kulathupuzha)
|
1613001006NRG24150320242253727
|
15/03/2024
|
subin vargeese
|
1613001006WL102992
|
subin vargeese
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156231235
|
|
MR SUBIN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/8
(Kulathupuzha)
|
1613001006NRG24150320242253728
|
15/03/2024
|
Kamakshy
|
1613001006WL102992
|
Kamakshy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231249
|
|
KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-001/9
(Kulathupuzha)
|
1613001006NRG24150320242253729
|
15/03/2024
|
Leena.S
|
1613001006WL102992
|
Leena.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231241
|
|
Mrs. LEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-004/306
(Kulathupuzha)
|
1613001006NRG24150320242253730
|
15/03/2024
|
SUKUMARI
|
1613001006WL102992
|
SUKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231219
|
|
MRS SUKUMARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-004/307
(Kulathupuzha)
|
1613001006NRG24150320242253731
|
15/03/2024
|
Aseena Beevi
|
1613001006WL102992
|
Aseena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231220
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-004/322
(Kulathupuzha)
|
1613001006NRG24140320242248223
|
15/03/2024
|
mini
|
1613001006WL102591
|
mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231217
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24140320242248224
|
15/03/2024
|
sujatha
|
1613001006WL102591
|
sujatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231213
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-004/372
(Kulathupuzha)
|
1613001006NRG24140320242248225
|
15/03/2024
|
sindhu
|
1613001006WL102591
|
sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231223
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-004/373
(Kulathupuzha)
|
1613001006NRG24140320242248226
|
15/03/2024
|
sheeba.
|
1613001006WL102591
|
sheeba.
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231222
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24140320242248227
|
15/03/2024
|
Lailadivan
|
1613001006WL102591
|
Lailadivan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231245
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24140320242248228
|
15/03/2024
|
Sophiya
|
1613001006WL102591
|
Sophiya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231226
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-004/418
(Kulathupuzha)
|
1613001006NRG24150320242253732
|
15/03/2024
|
Noorjahan
|
1613001006WL102992
|
Noorjahan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231244
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-004/443
(Kulathupuzha)
|
1613001006NRG24140320242248230
|
15/03/2024
|
radha
|
1613001006WL102591
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231230
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24140320242248231
|
15/03/2024
|
USHA KUMARI
|
1613001006WL102591
|
USHA KUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231231
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24140320242248233
|
15/03/2024
|
ajithamohan
|
1613001006WL102591
|
ajithamohan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231248
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-004/587
(Kulathupuzha)
|
1613001006NRG24140320242248237
|
15/03/2024
|
Sindhu
|
1613001006WL102591
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231236
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-005/2417
(Kulathupuzha)
|
1613001006NRG24150320242253702
|
15/03/2024
|
SAJINA
|
1613001006WL102991
|
SAJINA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231237
|
|
MRS SAJEENA YAHIYA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-005/2433
(Kulathupuzha)
|
1613001006NRG24150320242253703
|
15/03/2024
|
LAILA
|
1613001006WL102991
|
LAILA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231228
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-005/2472
(Kulathupuzha)
|
1613001006NRG24150320242253704
|
15/03/2024
|
sudha
|
1613001006WL102991
|
sudha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231232
|
|
MRS SUDHA MANUVEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG24150320242253705
|
15/03/2024
|
omana
|
1613001006WL102991
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231239
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-005/409
(Kulathupuzha)
|
1613001006NRG24150320242253706
|
15/03/2024
|
Vijaya Kumari
|
1613001006WL102991
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231208
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-005/412
(Kulathupuzha)
|
1613001006NRG24150320242253707
|
15/03/2024
|
valsala
|
1613001006WL102991
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231214
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-005/417
(Kulathupuzha)
|
1613001006NRG24150320242253708
|
15/03/2024
|
Saraswathiyamma
|
1613001006WL102991
|
Saraswathiyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231207
|
|
SARASWATHYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-005/426
(Kulathupuzha)
|
1613001006NRG24150320242253709
|
15/03/2024
|
Vanaja
|
1613001006WL102991
|
Vanaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231204
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-005/434
(Kulathupuzha)
|
1613001006NRG24150320242253710
|
15/03/2024
|
indira
|
1613001006WL102991
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231211
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-005/445
(Kulathupuzha)
|
1613001006NRG24150320242253712
|
15/03/2024
|
Leela
|
1613001006WL102991
|
Leela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156231206
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-005/455
(Kulathupuzha)
|
1613001006NRG24150320242253713
|
15/03/2024
|
Santha
|
1613001006WL102991
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156231212
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-005/466
(Kulathupuzha)
|
1613001006NRG24150320242253714
|
15/03/2024
|
Syamala
|
1613001006WL102991
|
Syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231210
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG24150320242253715
|
15/03/2024
|
Sujatha
|
1613001006WL102991
|
Sujatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231205
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG24150320242253716
|
15/03/2024
|
Kunjikutty
|
1613001006WL102991
|
Kunjikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231203
|
|
MRS KUNJIKUTTY BABY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-007/680
(Kulathupuzha)
|
1613001006NRG24140320242248219
|
15/03/2024
|
CHANDRAAMATHI
|
1613001006WL102590
|
CHANDRAAMATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231209
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-009/867
(Kulathupuzha)
|
1613001006NRG24140320242248220
|
15/03/2024
|
JAMEELA BEEVI
|
1613001006WL102590
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231216
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-013/1268
(Kulathupuzha)
|
1613001006NRG24140320242248321
|
15/03/2024
|
haseena
|
1613001006WL102594
|
haseena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231221
|
|
MRS HASEENA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG24140320242248322
|
15/03/2024
|
beena
|
1613001006WL102594
|
beena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231238
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3265
(Kulathupuzha)
|
1613001006NRG24140320242248323
|
15/03/2024
|
Shailaja
|
1613001006WL102594
|
Shailaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231224
|
|
MRS SHAILAJA MANIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-013/3284
(Kulathupuzha)
|
1613001006NRG24140320242248324
|
15/03/2024
|
Rosamma
|
1613001006WL102594
|
Rosamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231225
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG24140320242248325
|
15/03/2024
|
Vijayakumari
|
1613001006WL102594
|
Vijayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156231227
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24140320242248330
|
15/03/2024
|
basheer
|
1613001006WL102594
|
basheer
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231218
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-006-001/4061
(Kulathupuzha)
|
1613001006NRG24150320242253726
|
15/03/2024
|
chandramathi
|
1613001006WL102992
|
chandramathi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231254
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-002/2914
(Kulathupuzha)
|
1613001006NRG24140320242248216
|
15/03/2024
|
SHEBEEK
|
1613001006WL102590
|
SHEBEEK
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231202
|
|
SHEBEEK
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-002/5528
(Kulathupuzha)
|
1613001006NRG24140320242248320
|
15/03/2024
|
Ambujakshi
|
1613001006WL102594
|
Ambujakshi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231197
|
|
AMBUJAKSHI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24140320242248229
|
15/03/2024
|
mubeena
|
1613001006WL102591
|
mubeena
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231255
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-004/588
(Kulathupuzha)
|
1613001006NRG24140320242248238
|
15/03/2024
|
sudha
|
1613001006WL102591
|
sudha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231253
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-007/3979
(Kulathupuzha)
|
1613001006NRG24140320242248218
|
15/03/2024
|
Jalaludeen
|
1613001006WL102590
|
Jalaludeen
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231199
|
|
JALALUDEEN A
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-007/3979
(Kulathupuzha)
|
1613001006NRG24140320242248217
|
15/03/2024
|
sheejabeevi
|
1613001006WL102590
|
sheejabeevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231252
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-009/4306
(Kulathupuzha)
|
1613001006NRG24150320242253717
|
15/03/2024
|
SUNI
|
1613001006WL102991
|
SUNI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156231201
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG24140320242248326
|
15/03/2024
|
lajitha
|
1613001006WL102594
|
lajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156231198
|
|
LAGITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-006-013/4324
(Kulathupuzha)
|
1613001006NRG24140320242248329
|
15/03/2024
|
THUSHARA T S
|
1613001006WL102594
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231200
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120879
|
120879
|
|
|
|
|
|
|
|