|
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-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24170120241884987
|
17/01/2024
|
maya
|
1613001006WL082426
|
maya
|
00078
|
CNRB0005515
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720597
|
|
MAYA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/6076
(Kulathupuzha)
|
1613001006NRG24170120241884654
|
17/01/2024
|
Vijayantha
|
1613001006WL082413
|
Vijayantha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720688
|
|
MR VIJAYANTHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-008/4070
(Kulathupuzha)
|
1613001006NRG24170120241884932
|
17/01/2024
|
shanifabeevi
|
1613001006WL082423
|
shanifabeevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907720573
|
|
Mrs. SHANIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-008/4121
(Kulathupuzha)
|
1613001006NRG24170120241884933
|
17/01/2024
|
rasheeda beevi
|
1613001006WL082423
|
rasheeda beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720686
|
|
Mrs. RASHEEDABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-008/4157
(Kulathupuzha)
|
1613001006NRG24170120241884936
|
17/01/2024
|
saudabbevi
|
1613001006WL082423
|
saudabbevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720596
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-008/4261
(Kulathupuzha)
|
1613001006NRG24170120241884937
|
17/01/2024
|
Asoorabeevi
|
1613001006WL082423
|
Asoorabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720682
|
|
Asoorabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-006-011/1287
(Kulathupuzha)
|
1613001006NRG24170120241884979
|
17/01/2024
|
manikkuttan
|
1613001006WL082426
|
manikkuttan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720687
|
|
Mr. MANIKUTTAM T K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-011/1342
(Kulathupuzha)
|
1613001006NRG24170120241884908
|
17/01/2024
|
leeja.b
|
1613001006WL082421
|
leeja.b
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720689
|
|
Mrs. LEEJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-012/4035
(Kulathupuzha)
|
1613001006NRG24170120241884960
|
17/01/2024
|
KARTHYAYANI
|
1613001006WL082424
|
KARTHYAYANI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720691
|
|
Mrs. KARTHYAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24170120241884962
|
17/01/2024
|
nirmalakumari
|
1613001006WL082424
|
nirmalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720683
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG24170120241884863
|
17/01/2024
|
SUJATHA
|
1613001006WL082420
|
SUJATHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720690
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-020/4338
(Kulathupuzha)
|
1613001006NRG24170120241884876
|
17/01/2024
|
Ramya
|
1613001006WL082420
|
Ramya
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720692
|
|
Miss. REMYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-011/4408
(Kulathupuzha)
|
1613001006NRG24170120241884913
|
17/01/2024
|
MURALEEDARAN
|
1613001006WL082421
|
MURALEEDARAN
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720681
|
|
MURALEEDARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-001/5053
(Kulathupuzha)
|
1613001006NRG24170120241884653
|
17/01/2024
|
suseela
|
1613001006WL082413
|
suseela
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720684
|
|
SUSEELA A
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-006-012/4315
(Kulathupuzha)
|
1613001006NRG24170120241884920
|
17/01/2024
|
Leela
|
1613001006WL082422
|
Leela
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907720685
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-011/4379
(Kulathupuzha)
|
1613001006NRG24170120241884984
|
17/01/2024
|
anumol lalu
|
1613001006WL082426
|
anumol lalu
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720652
|
|
MISS ANUMOL LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-001/101
(Kulathupuzha)
|
1613001006NRG24170120241884637
|
17/01/2024
|
SANTHA
|
1613001006WL082413
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720697
|
|
MRS SANTHA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/1010
(Kulathupuzha)
|
1613001006NRG24170120241884638
|
17/01/2024
|
MARAGATHAM
|
1613001006WL082413
|
MARAGATHAM
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720658
|
|
MRS MARAGATHAM WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/103
(Kulathupuzha)
|
1613001006NRG24170120241884639
|
17/01/2024
|
parvathy
|
1613001006WL082413
|
parvathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720696
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/2146
(Kulathupuzha)
|
1613001006NRG24170120241884640
|
17/01/2024
|
MAHESWARI
|
1613001006WL082413
|
MAHESWARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720629
|
|
MRS MAHESWARI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-001/2147
(Kulathupuzha)
|
1613001006NRG24170120241884641
|
17/01/2024
|
KALAISELVI
|
1613001006WL082413
|
KALAISELVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720632
|
|
MRS KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/2255
(Kulathupuzha)
|
1613001006NRG24170120241884642
|
17/01/2024
|
Manjusha
|
1613001006WL082413
|
Manjusha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720654
|
|
Manjusha
|
INDUSIND BANK(607189)
|
|
23
|
Anchal
|
KL-13-001-006-001/2261
(Kulathupuzha)
|
1613001006NRG24170120241884643
|
17/01/2024
|
Pushpam
|
1613001006WL082413
|
Pushpam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720651
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/2269
(Kulathupuzha)
|
1613001006NRG24170120241884644
|
17/01/2024
|
Dhanabhagyam
|
1613001006WL082413
|
Dhanabhagyam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720648
|
|
MRS DHANABHAGYAM KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/2273
(Kulathupuzha)
|
1613001006NRG24170120241884645
|
17/01/2024
|
Panchavarnam
|
1613001006WL082413
|
Panchavarnam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1907720693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG24170120241884646
|
17/01/2024
|
Muthulakshmi
|
1613001006WL082413
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720650
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/3991
(Kulathupuzha)
|
1613001006NRG24170120241884647
|
17/01/2024
|
Indira
|
1613001006WL082413
|
Indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720653
|
|
MRS INDRA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/4027
(Kulathupuzha)
|
1613001006NRG24170120241884648
|
17/01/2024
|
seema
|
1613001006WL082413
|
seema
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720667
|
|
MRS SEEMA THAMIZH AZHAKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/4062
(Kulathupuzha)
|
1613001006NRG24170120241884649
|
17/01/2024
|
Amrutham
|
1613001006WL082413
|
Amrutham
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720615
|
|
MRS AMRITHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-001/4071
(Kulathupuzha)
|
1613001006NRG24170120241884650
|
17/01/2024
|
Pottu
|
1613001006WL082413
|
Pottu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720668
|
|
MRS POTTU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/4204
(Kulathupuzha)
|
1613001006NRG24170120241884651
|
17/01/2024
|
susheela
|
1613001006WL082413
|
susheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720655
|
|
MRS SUSHEELA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/5046
(Kulathupuzha)
|
1613001006NRG24170120241884652
|
17/01/2024
|
Sinnamma
|
1613001006WL082413
|
Sinnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720672
|
|
MRS CHINNAMMA DHANAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2857
(Kulathupuzha)
|
1613001006NRG24170120241884969
|
17/01/2024
|
Sujatha
|
1613001006WL082425
|
Sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720649
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-008/2708
(Kulathupuzha)
|
1613001006NRG24170120241884924
|
17/01/2024
|
DARSANA
|
1613001006WL082423
|
DARSANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720618
|
|
MRS DARSANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-008/2712
(Kulathupuzha)
|
1613001006NRG24170120241884877
|
17/01/2024
|
Naseema Beevi
|
1613001006WL082421
|
Naseema Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720612
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-008/2761
(Kulathupuzha)
|
1613001006NRG24170120241884925
|
17/01/2024
|
Valsala
|
1613001006WL082423
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720637
|
|
MRS VALSALA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/2819
(Kulathupuzha)
|
1613001006NRG24170120241884926
|
17/01/2024
|
laila beevi
|
1613001006WL082423
|
laila beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907720642
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/2835
(Kulathupuzha)
|
1613001006NRG24170120241884927
|
17/01/2024
|
C.R.Lalidha
|
1613001006WL082423
|
C.R.Lalidha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720645
|
|
MRS LALITHA C R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/2872
(Kulathupuzha)
|
1613001006NRG24170120241884928
|
17/01/2024
|
sulatha
|
1613001006WL082423
|
sulatha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720646
|
|
MRS SULATHA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-008/2958
(Kulathupuzha)
|
1613001006NRG24170120241884929
|
17/01/2024
|
kumari
|
1613001006WL082423
|
kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907720662
|
|
MRS KUMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/2975
(Kulathupuzha)
|
1613001006NRG24170120241884930
|
17/01/2024
|
sheela
|
1613001006WL082423
|
sheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720657
|
|
MRS SHEELA WIFE OF CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-008/3006
(Kulathupuzha)
|
1613001006NRG24170120241884931
|
17/01/2024
|
Aseena Beevi S
|
1613001006WL082423
|
Aseena Beevi S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720679
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-008/4292
(Kulathupuzha)
|
1613001006NRG24170120241884938
|
17/01/2024
|
davood
|
1613001006WL082423
|
davood
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907720659
|
|
MR DAVOOD S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-008/703
(Kulathupuzha)
|
1613001006NRG24170120241884878
|
17/01/2024
|
prasanna
|
1613001006WL082421
|
prasanna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720609
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-008/714
(Kulathupuzha)
|
1613001006NRG24170120241884940
|
17/01/2024
|
USHA
|
1613001006WL082423
|
USHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907720624
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-008/741
(Kulathupuzha)
|
1613001006NRG24170120241884941
|
17/01/2024
|
RAJAMMA.
|
1613001006WL082423
|
RAJAMMA.
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720620
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-008/795
(Kulathupuzha)
|
1613001006NRG24170120241884943
|
17/01/2024
|
shakeela
|
1613001006WL082423
|
shakeela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720621
|
|
MRS SHAKKEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-008/800
(Kulathupuzha)
|
1613001006NRG24170120241884944
|
17/01/2024
|
Omana. K
|
1613001006WL082423
|
Omana. K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720623
|
|
MRS OMANA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-008/900
(Kulathupuzha)
|
1613001006NRG24170120241884946
|
17/01/2024
|
rasheedha
|
1613001006WL082423
|
rasheedha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720694
|
|
MRS RASHEEDA CO ABBAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-011/1001
(Kulathupuzha)
|
1613001006NRG24170120241884879
|
17/01/2024
|
Sasi
|
1613001006WL082421
|
Sasi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907720622
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-011/1004
(Kulathupuzha)
|
1613001006NRG24170120241884880
|
17/01/2024
|
Jayakumari
|
1613001006WL082421
|
Jayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720607
|
|
JAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-011/1007
(Kulathupuzha)
|
1613001006NRG24170120241884881
|
17/01/2024
|
Lalitha.N
|
1613001006WL082421
|
Lalitha.N
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720619
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-011/1010
(Kulathupuzha)
|
1613001006NRG24170120241884882
|
17/01/2024
|
SHEELA
|
1613001006WL082421
|
SHEELA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720616
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-011/1016
(Kulathupuzha)
|
1613001006NRG24170120241884883
|
17/01/2024
|
NEJI
|
1613001006WL082421
|
NEJI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720617
|
|
MRS NAJI A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-011/1021
(Kulathupuzha)
|
1613001006NRG24170120241884884
|
17/01/2024
|
Ashokan
|
1613001006WL082421
|
Ashokan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720605
|
|
MR ASHOKAN U
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-011/1021
(Kulathupuzha)
|
1613001006NRG24170120241884885
|
17/01/2024
|
Sreeekala
|
1613001006WL082421
|
Sreeekala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720601
|
|
MR SREEKALA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-011/1023
(Kulathupuzha)
|
1613001006NRG24170120241884886
|
17/01/2024
|
pushpavalli
|
1613001006WL082421
|
pushpavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720641
|
|
MRS PUSHPAVALLI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-011/1038
(Kulathupuzha)
|
1613001006NRG24170120241884887
|
17/01/2024
|
meenambika
|
1613001006WL082421
|
meenambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720602
|
|
MRS MEENAMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-011/1043
(Kulathupuzha)
|
1613001006NRG24170120241884888
|
17/01/2024
|
hayarunnisa
|
1613001006WL082421
|
hayarunnisa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720625
|
|
Mrs. HAYARUNNISA SUBAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-006-011/1046
(Kulathupuzha)
|
1613001006NRG24170120241884889
|
17/01/2024
|
rasheeda beevi
|
1613001006WL082421
|
rasheeda beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720608
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-011/1053
(Kulathupuzha)
|
1613001006NRG24170120241884891
|
17/01/2024
|
sulabha
|
1613001006WL082421
|
sulabha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720600
|
|
MS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-011/1054
(Kulathupuzha)
|
1613001006NRG24170120241884892
|
17/01/2024
|
usha kumari
|
1613001006WL082421
|
usha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720627
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-011/1060
(Kulathupuzha)
|
1613001006NRG24170120241884893
|
17/01/2024
|
SALILA
|
1613001006WL082421
|
SALILA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720628
|
|
MRS SALILA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-011/1063
(Kulathupuzha)
|
1613001006NRG24170120241884894
|
17/01/2024
|
sarojam
|
1613001006WL082421
|
sarojam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720630
|
|
MRS SAROJAM NATARAJAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1064
(Kulathupuzha)
|
1613001006NRG24170120241884895
|
17/01/2024
|
bhikshavathi
|
1613001006WL082421
|
bhikshavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720631
|
|
MRS BHIKSHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/1065
(Kulathupuzha)
|
1613001006NRG24170120241884896
|
17/01/2024
|
Mohanan pillai
|
1613001006WL082421
|
Mohanan pillai
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720610
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-011/1067
(Kulathupuzha)
|
1613001006NRG24170120241884947
|
17/01/2024
|
chempakakutty
|
1613001006WL082423
|
chempakakutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720633
|
|
MRS CHEMPAKAKUTTY JAMES
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-011/1075
(Kulathupuzha)
|
1613001006NRG24170120241884898
|
17/01/2024
|
suchithra
|
1613001006WL082421
|
suchithra
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720634
|
|
MRS SUCHITHRA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG24170120241884899
|
17/01/2024
|
Naseema beevi
|
1613001006WL082421
|
Naseema beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907720603
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-011/1084
(Kulathupuzha)
|
1613001006NRG24170120241884900
|
17/01/2024
|
ABHRAHAM THOMAS
|
1613001006WL082421
|
ABHRAHAM THOMAS
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720635
|
|
MR ABRAHAM THOMAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-011/1219
(Kulathupuzha)
|
1613001006NRG24170120241884949
|
17/01/2024
|
Omana. K
|
1613001006WL082423
|
Omana. K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720638
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-011/1229
(Kulathupuzha)
|
1613001006NRG24170120241884901
|
17/01/2024
|
Vasantha
|
1613001006WL082421
|
Vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720640
|
|
MRS VASANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-011/1238
(Kulathupuzha)
|
1613001006NRG24170120241884902
|
17/01/2024
|
viji
|
1613001006WL082421
|
viji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720644
|
|
MRS VIJI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-011/1278
(Kulathupuzha)
|
1613001006NRG24170120241884973
|
17/01/2024
|
BABU
|
1613001006WL082426
|
BABU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720666
|
|
BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-006-011/1280
(Kulathupuzha)
|
1613001006NRG24170120241884903
|
17/01/2024
|
ramlabeevi
|
1613001006WL082421
|
ramlabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720663
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-011/1284
(Kulathupuzha)
|
1613001006NRG24170120241884978
|
17/01/2024
|
Sajeesh
|
1613001006WL082426
|
Sajeesh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720665
|
|
MR SAJEESH SASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-011/1289
(Kulathupuzha)
|
1613001006NRG24170120241884982
|
17/01/2024
|
Lalitha
|
1613001006WL082426
|
Lalitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720664
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-011/1292
(Kulathupuzha)
|
1613001006NRG24170120241884983
|
17/01/2024
|
Omana
|
1613001006WL082426
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720660
|
|
MRS OMANA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-011/1301
(Kulathupuzha)
|
1613001006NRG24170120241884905
|
17/01/2024
|
sheeja
|
1613001006WL082421
|
sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720669
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-011/1310
(Kulathupuzha)
|
1613001006NRG24170120241884906
|
17/01/2024
|
kumari
|
1613001006WL082421
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720675
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-011/1316
(Kulathupuzha)
|
1613001006NRG24170120241884907
|
17/01/2024
|
khalid
|
1613001006WL082421
|
khalid
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720604
|
|
Mr. KHALID .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG24170120241884909
|
17/01/2024
|
Najeera
|
1613001006WL082421
|
Najeera
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720611
|
|
MRS NAJEERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-011/4294
(Kulathupuzha)
|
1613001006NRG24170120241884910
|
17/01/2024
|
Shajila Beevi
|
1613001006WL082421
|
Shajila Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720606
|
|
MRS SHEJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-011/4394
(Kulathupuzha)
|
1613001006NRG24170120241884911
|
17/01/2024
|
JASEENA BEEVI
|
1613001006WL082421
|
JASEENA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720598
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-011/4406
(Kulathupuzha)
|
1613001006NRG24170120241884912
|
17/01/2024
|
SUDHARMANI
|
1613001006WL082421
|
SUDHARMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720674
|
|
MRS SUDHARMANY B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24170120241884763
|
17/01/2024
|
appukkuttankani
|
1613001006WL082416
|
appukkuttankani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907720643
|
|
MR APPUKUTTAN KANI T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-012/1200
(Kulathupuzha)
|
1613001006NRG24170120241884950
|
17/01/2024
|
SOORYA
|
1613001006WL082424
|
SOORYA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720677
|
|
SURYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-006-012/3116
(Kulathupuzha)
|
1613001006NRG24170120241884952
|
17/01/2024
|
girija
|
1613001006WL082424
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720636
|
|
MRS GIIRIJA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-012/3161
(Kulathupuzha)
|
1613001006NRG24170120241884955
|
17/01/2024
|
Sobhana.K
|
1613001006WL082424
|
Sobhana.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720626
|
|
MRS SOBHANA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-012/3162
(Kulathupuzha)
|
1613001006NRG24170120241884956
|
17/01/2024
|
Thushmi
|
1613001006WL082424
|
Thushmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720599
|
|
MRS THUSHMA K S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/3768
(Kulathupuzha)
|
1613001006NRG24170120241884957
|
17/01/2024
|
PRIYA N
|
1613001006WL082424
|
PRIYA N
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720673
|
|
MISS PRIYA N
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-012/3790
(Kulathupuzha)
|
1613001006NRG24170120241884916
|
17/01/2024
|
sarasu
|
1613001006WL082422
|
sarasu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720647
|
|
MRS SARASU T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-012/4031
(Kulathupuzha)
|
1613001006NRG24170120241884917
|
17/01/2024
|
indira
|
1613001006WL082422
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720671
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-006-012/4071
(Kulathupuzha)
|
1613001006NRG24170120241884961
|
17/01/2024
|
Divya
|
1613001006WL082424
|
Divya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720680
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24170120241884965
|
17/01/2024
|
ARUNA
|
1613001006WL082424
|
ARUNA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720575
|
|
ARUNA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24170120241884966
|
17/01/2024
|
ARUNYA
|
1613001006WL082424
|
ARUNYA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720695
|
|
ARUNYA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-006-018/3903
(Kulathupuzha)
|
1613001006NRG24170120241884923
|
17/01/2024
|
SUJA S
|
1613001006WL082422
|
SUJA S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720670
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-006-018/4618
(Kulathupuzha)
|
1613001006NRG24170120241884914
|
17/01/2024
|
BISI
|
1613001006WL082421
|
BISI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720614
|
|
MRS BISY N
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24170120241884844
|
17/01/2024
|
Vijaya Kumari
|
1613001006WL082420
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907720613
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24170120241884854
|
17/01/2024
|
RESHMA
|
1613001006WL082420
|
RESHMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907720678
|
|
MRS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24170120241884855
|
17/01/2024
|
sarojini
|
1613001006WL082420
|
sarojini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720639
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24170120241884859
|
17/01/2024
|
lekha
|
1613001006WL082420
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720656
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24170120241884861
|
17/01/2024
|
krishnankutty
|
1613001006WL082420
|
krishnankutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720661
|
|
KRISHNANKUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-006-020/4265
(Kulathupuzha)
|
1613001006NRG24170120241884872
|
17/01/2024
|
krishnankutty
|
1613001006WL082420
|
krishnankutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720676
|
|
MR KRISHNAN KUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162837
|
162837
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-006-011/4398
(Kulathupuzha)
|
1613001006NRG24170120241884988
|
17/01/2024
|
JAYAMOL
|
1613001006WL082426
|
JAYAMOL
|
00657
|
KLGB0040380
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720574
|
|
MS JAYAMOL C B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-006-008/4134
(Kulathupuzha)
|
1613001006NRG24170120241884934
|
17/01/2024
|
sudha R
|
1613001006WL082423
|
sudha R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907720582
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-008/4149
(Kulathupuzha)
|
1613001006NRG24170120241884935
|
17/01/2024
|
naseela
|
1613001006WL082423
|
naseela
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720585
|
|
MRS NASEELA ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-008/4293
(Kulathupuzha)
|
1613001006NRG24170120241884939
|
17/01/2024
|
anilshabeevi
|
1613001006WL082423
|
anilshabeevi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907720588
|
|
MRS ANILSHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-008/754
(Kulathupuzha)
|
1613001006NRG24170120241884942
|
17/01/2024
|
Susheela. P
|
1613001006WL082423
|
Susheela. P
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720594
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-006-008/812
(Kulathupuzha)
|
1613001006NRG24170120241884945
|
17/01/2024
|
sobhitha
|
1613001006WL082423
|
sobhitha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907720589
|
|
MRS SHOBITHA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-011/1052
(Kulathupuzha)
|
1613001006NRG24170120241884890
|
17/01/2024
|
VALSALA
|
1613001006WL082421
|
VALSALA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720577
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
112
|
Anchal
|
KL-13-001-006-011/1066
(Kulathupuzha)
|
1613001006NRG24170120241884897
|
17/01/2024
|
sathyarani
|
1613001006WL082421
|
sathyarani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720579
|
|
SATHY RANI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Anchal
|
KL-13-001-006-011/1094
(Kulathupuzha)
|
1613001006NRG24170120241884948
|
17/01/2024
|
Arifa beevi
|
1613001006WL082423
|
Arifa beevi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907720578
|
|
MRS ARIFABEEVI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-011/1275
(Kulathupuzha)
|
1613001006NRG24170120241884970
|
17/01/2024
|
RAMA
|
1613001006WL082426
|
RAMA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907720595
|
|
RAMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-011/1297
(Kulathupuzha)
|
1613001006NRG24170120241884904
|
17/01/2024
|
SHAMILA BEEVI
|
1613001006WL082421
|
SHAMILA BEEVI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720581
|
|
SHAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-011/4379
(Kulathupuzha)
|
1613001006NRG24170120241884985
|
17/01/2024
|
SHAIJU S
|
1613001006WL082426
|
SHAIJU S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907720592
|
|
SHAIJU S
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24170120241884986
|
17/01/2024
|
ABIJITH LALU
|
1613001006WL082426
|
ABIJITH LALU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907720590
|
|
ABHIJITH LALU
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-012/1144
(Kulathupuzha)
|
1613001006NRG24170120241884915
|
17/01/2024
|
NANDHU
|
1613001006WL082422
|
NANDHU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720580
|
|
NANDU R K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-012/4133
(Kulathupuzha)
|
1613001006NRG24170120241884918
|
17/01/2024
|
saraswathy
|
1613001006WL082422
|
saraswathy
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907720586
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-012/4135
(Kulathupuzha)
|
1613001006NRG24170120241884919
|
17/01/2024
|
ambili
|
1613001006WL082422
|
ambili
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907720583
|
|
Mrs. AMBILI RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-006-012/4315
(Kulathupuzha)
|
1613001006NRG24170120241884921
|
17/01/2024
|
ANJU L
|
1613001006WL082422
|
ANJU L
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907720591
|
|
ANJU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-006-012/4321
(Kulathupuzha)
|
1613001006NRG24170120241884922
|
17/01/2024
|
SHAILAJA B
|
1613001006WL082422
|
SHAILAJA B
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907720587
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24170120241884963
|
17/01/2024
|
VISWANADHAN KANI
|
1613001006WL082424
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720576
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24170120241884778
|
17/01/2024
|
Aswathi
|
1613001006WL082416
|
Aswathi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720584
|
|
ASWATHY A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-006-011/4425
(Kulathupuzha)
|
1613001006NRG24170120241884989
|
17/01/2024
|
DEEPA R
|
1613001006WL082426
|
DEEPA R
|
00657
|
KLGB0040677
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907720593
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230103
|
230103
|
|
|
|
|
|
|
|