|
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-13-001-006-010/2135
(Kulathupuzha)
|
1613001006NRG24150520230166358
|
15/05/2023
|
anila
|
1613001006WL006965
|
anila
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121665
|
|
Mrs. ANILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG24150520230166459
|
15/05/2023
|
jaseela
|
1613001006WL006969
|
jaseela
|
00089
|
CBIN0280992
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750121689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-006-010/4071
(Kulathupuzha)
|
1613001006NRG24150520230166469
|
15/05/2023
|
rasheedha beevi
|
1613001006WL006969
|
rasheedha beevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121688
|
|
Mrs. RASHEEDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-010/4562
(Kulathupuzha)
|
1613001006NRG24150520230166474
|
15/05/2023
|
Latheefa Beevi
|
1613001006WL006969
|
Latheefa Beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121670
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-010/5567
(Kulathupuzha)
|
1613001006NRG24150520230166479
|
15/05/2023
|
RAMYA KRISHNA
|
1613001006WL006969
|
RAMYA KRISHNA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121672
|
|
MRS REMYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/3805
(Kulathupuzha)
|
1613001006NRG24150520230166411
|
15/05/2023
|
vasanthakumari
|
1613001006WL006967
|
vasanthakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121668
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-012/3828
(Kulathupuzha)
|
1613001006NRG24150520230166369
|
15/05/2023
|
MADAVAN PILLA
|
1613001006WL006965
|
MADAVAN PILLA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121664
|
|
Mr. MADHAVANPILLAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG24150520230166372
|
15/05/2023
|
Sheeba
|
1613001006WL006965
|
Sheeba
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121671
|
|
MRS SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24150520230166376
|
15/05/2023
|
sarojini
|
1613001006WL006965
|
sarojini
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121673
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG24150520230166379
|
15/05/2023
|
nirmala
|
1613001006WL006965
|
nirmala
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121669
|
|
Mrs. NIRMMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24150520230166419
|
15/05/2023
|
lijimol
|
1613001006WL006967
|
lijimol
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121663
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-013/1229
(Kulathupuzha)
|
1613001006NRG24150520230166758
|
15/05/2023
|
Prameela
|
1613001006WL006978
|
Prameela
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121662
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-014/4551
(Kulathupuzha)
|
1613001006NRG24150520230166722
|
15/05/2023
|
OMANA SAMUEL
|
1613001006WL006976
|
OMANA SAMUEL
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121690
|
|
K SAMUEL &
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-014/4552
(Kulathupuzha)
|
1613001006NRG24150520230166723
|
15/05/2023
|
Anitha asok
|
1613001006WL006976
|
Anitha asok
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121666
|
|
Mrs. ANITHA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-015/1506
(Kulathupuzha)
|
1613001006NRG24150520230166786
|
15/05/2023
|
vilasini
|
1613001006WL006978
|
vilasini
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121667
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-002/2166
(Kulathupuzha)
|
1613001006NRG24150520230166753
|
15/05/2023
|
Usha kumar
|
1613001006WL006978
|
Usha kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121759
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2506
(Kulathupuzha)
|
1613001006NRG24150520230166453
|
15/05/2023
|
SUNITHA
|
1613001006WL006969
|
SUNITHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121742
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG24150520230166754
|
15/05/2023
|
omana
|
1613001006WL006978
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121724
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-008/2911
(Kulathupuzha)
|
1613001006NRG24150520230166454
|
15/05/2023
|
ambika
|
1613001006WL006969
|
ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121772
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-009/3047
(Kulathupuzha)
|
1613001006NRG24150520230166755
|
15/05/2023
|
suja vargees
|
1613001006WL006978
|
suja vargees
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121779
|
|
SUJA G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-009/3077
(Kulathupuzha)
|
1613001006NRG24150520230166455
|
15/05/2023
|
rajamma
|
1613001006WL006969
|
rajamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121791
|
|
MRS RAJAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-009/4157
(Kulathupuzha)
|
1613001006NRG24150520230166756
|
15/05/2023
|
Saraswathi
|
1613001006WL006978
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121763
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-010/2914
(Kulathupuzha)
|
1613001006NRG24150520230166456
|
15/05/2023
|
abdul vahab
|
1613001006WL006969
|
abdul vahab
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121745
|
|
MR ABDUL VAHAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-010/2915
(Kulathupuzha)
|
1613001006NRG24150520230166457
|
15/05/2023
|
Sabeena Shajahan
|
1613001006WL006969
|
Sabeena Shajahan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121744
|
|
MRS SABEENA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-010/2962
(Kulathupuzha)
|
1613001006NRG24150520230166460
|
15/05/2023
|
Vidya
|
1613001006WL006969
|
Vidya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121681
|
|
MRS VIDYA RAGESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-010/2974
(Kulathupuzha)
|
1613001006NRG24150520230166461
|
15/05/2023
|
Laila beevi
|
1613001006WL006969
|
Laila beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121753
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-010/2975
(Kulathupuzha)
|
1613001006NRG24150520230166462
|
15/05/2023
|
Annamma
|
1613001006WL006969
|
Annamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121754
|
|
MRS ANNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-010/2976
(Kulathupuzha)
|
1613001006NRG24150520230166463
|
15/05/2023
|
Remla beevi
|
1613001006WL006969
|
Remla beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121756
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-010/3045
(Kulathupuzha)
|
1613001006NRG24150520230166466
|
15/05/2023
|
Pushparajan
|
1613001006WL006969
|
Pushparajan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750121770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Anchal
|
KL-13-001-006-010/3052
(Kulathupuzha)
|
1613001006NRG24150520230166467
|
15/05/2023
|
ashraf
|
1613001006WL006969
|
ashraf
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121680
|
|
ASHARAF U
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-010/4054
(Kulathupuzha)
|
1613001006NRG24150520230166468
|
15/05/2023
|
aneesiya
|
1613001006WL006969
|
aneesiya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121678
|
|
ANEESIA WO NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-010/4086
(Kulathupuzha)
|
1613001006NRG24150520230166470
|
15/05/2023
|
SUNEERA S
|
1613001006WL006969
|
SUNEERA S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121771
|
|
MRS SUNEERA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG24150520230166471
|
15/05/2023
|
BHAI
|
1613001006WL006969
|
BHAI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121722
|
|
BHAI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-010/4110
(Kulathupuzha)
|
1613001006NRG24150520230166472
|
15/05/2023
|
Leelamani
|
1613001006WL006969
|
Leelamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121799
|
|
LEELAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-010/4561
(Kulathupuzha)
|
1613001006NRG24150520230166473
|
15/05/2023
|
shyla
|
1613001006WL006969
|
shyla
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121781
|
|
Mrs. SHYLA SALIAM ,
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-010/4589
(Kulathupuzha)
|
1613001006NRG24150520230166475
|
15/05/2023
|
NISA BEEVI
|
1613001006WL006969
|
NISA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121783
|
|
MRS NISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-010/950
(Kulathupuzha)
|
1613001006NRG24150520230166481
|
15/05/2023
|
arifabeevi
|
1613001006WL006969
|
arifabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121731
|
|
Mrs. ARIFA BEEVI`
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-010/952
(Kulathupuzha)
|
1613001006NRG24150520230166482
|
15/05/2023
|
JAMEELA BEEVI
|
1613001006WL006969
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121740
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/955
(Kulathupuzha)
|
1613001006NRG24150520230166483
|
15/05/2023
|
minikumari
|
1613001006WL006969
|
minikumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121739
|
|
MINI KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-010/958
(Kulathupuzha)
|
1613001006NRG24150520230166484
|
15/05/2023
|
baby
|
1613001006WL006969
|
baby
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121684
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-010/963
(Kulathupuzha)
|
1613001006NRG24150520230166485
|
15/05/2023
|
simi s
|
1613001006WL006969
|
simi s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121723
|
|
MRS SIMI I S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-010/983
(Kulathupuzha)
|
1613001006NRG24150520230166486
|
15/05/2023
|
SOBHA.S
|
1613001006WL006969
|
SOBHA.S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121728
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24150520230166487
|
15/05/2023
|
kochikka
|
1613001006WL006969
|
kochikka
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121734
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-012/1118
(Kulathupuzha)
|
1613001006NRG24150520230166400
|
15/05/2023
|
omanayamma
|
1613001006WL006967
|
omanayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121685
|
|
MRS OMANAAMMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG24150520230166401
|
15/05/2023
|
Thankamani Amma
|
1613001006WL006967
|
Thankamani Amma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121729
|
|
Thankamani Amma
|
DHANALAXMI BANK(607239)
|
|
46
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG24150520230166402
|
15/05/2023
|
bindulekha
|
1613001006WL006967
|
bindulekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121730
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-012/1130
(Kulathupuzha)
|
1613001006NRG24150520230166403
|
15/05/2023
|
sujatha
|
1613001006WL006967
|
sujatha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121718
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-012/1135
(Kulathupuzha)
|
1613001006NRG24150520230166387
|
15/05/2023
|
subhadra
|
1613001006WL006966
|
subhadra
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121738
|
|
MRS SUBHADRA RAJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/1151
(Kulathupuzha)
|
1613001006NRG24150520230166388
|
15/05/2023
|
sarala
|
1613001006WL006966
|
sarala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121737
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
50
|
Anchal
|
KL-13-001-006-012/1152
(Kulathupuzha)
|
1613001006NRG24150520230166389
|
15/05/2023
|
Thomass
|
1613001006WL006966
|
Thomass
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121721
|
|
MR THOMASD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/1153
(Kulathupuzha)
|
1613001006NRG24150520230166390
|
15/05/2023
|
Shailaja kumari
|
1613001006WL006966
|
Shailaja kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121741
|
|
Shailaja kumari
|
DHANALAXMI BANK(607239)
|
|
52
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG24150520230166391
|
15/05/2023
|
lalithakumari
|
1613001006WL006966
|
lalithakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121736
|
|
lalithakumari
|
DHANALAXMI BANK(607239)
|
|
53
|
Anchal
|
KL-13-001-006-012/1157
(Kulathupuzha)
|
1613001006NRG24150520230166404
|
15/05/2023
|
anitha kumari
|
1613001006WL006967
|
anitha kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750121725
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-006-012/1179
(Kulathupuzha)
|
1613001006NRG24150520230166405
|
15/05/2023
|
Bindu
|
1613001006WL006967
|
Bindu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121749
|
|
Bindu
|
DHANALAXMI BANK(607239)
|
|
55
|
Anchal
|
KL-13-001-006-012/1188
(Kulathupuzha)
|
1613001006NRG24150520230166392
|
15/05/2023
|
Indira
|
1613001006WL006966
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121747
|
|
MRS INDIRA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-012/1192
(Kulathupuzha)
|
1613001006NRG24150520230166406
|
15/05/2023
|
sunitha
|
1613001006WL006967
|
sunitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121748
|
|
SUNITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG24150520230166359
|
15/05/2023
|
Anitha
|
1613001006WL006965
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121746
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG24150520230166407
|
15/05/2023
|
ushakumari
|
1613001006WL006967
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121683
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG24150520230166360
|
15/05/2023
|
Sarala mani
|
1613001006WL006965
|
Sarala mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121750
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24150520230166361
|
15/05/2023
|
vimalakumari
|
1613001006WL006965
|
vimalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121751
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24150520230166364
|
15/05/2023
|
kavitha
|
1613001006WL006965
|
kavitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121677
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24150520230166363
|
15/05/2023
|
yasodha
|
1613001006WL006965
|
yasodha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750121774
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG24150520230166408
|
15/05/2023
|
A.Sandhya
|
1613001006WL006967
|
A.Sandhya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121780
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-006-012/3168
(Kulathupuzha)
|
1613001006NRG24150520230166393
|
15/05/2023
|
I. Aruna Devi
|
1613001006WL006966
|
I. Aruna Devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121762
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG24150520230166365
|
15/05/2023
|
Suseela.N
|
1613001006WL006965
|
Suseela.N
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121760
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-006-012/3765
(Kulathupuzha)
|
1613001006NRG24150520230166409
|
15/05/2023
|
Baby bindhu
|
1613001006WL006967
|
Baby bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121761
|
|
Baby bindhu
|
DHANALAXMI BANK(607239)
|
|
67
|
Anchal
|
KL-13-001-006-012/3776
(Kulathupuzha)
|
1613001006NRG24150520230166410
|
15/05/2023
|
Seetha T Nair
|
1613001006WL006967
|
Seetha T Nair
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121767
|
|
MRS SEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG24150520230166366
|
15/05/2023
|
saraswathyamma
|
1613001006WL006965
|
saraswathyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121766
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG24150520230166367
|
15/05/2023
|
suja devi
|
1613001006WL006965
|
suja devi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121765
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/3802
(Kulathupuzha)
|
1613001006NRG24150520230166368
|
15/05/2023
|
pushpalatha
|
1613001006WL006965
|
pushpalatha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121732
|
|
pushpalatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24150520230166394
|
15/05/2023
|
Jagatha.V
|
1613001006WL006966
|
Jagatha.V
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1750121743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG24150520230166373
|
15/05/2023
|
rajamma
|
1613001006WL006965
|
rajamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121773
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG24150520230166412
|
15/05/2023
|
indira
|
1613001006WL006967
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121782
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG24150520230166374
|
15/05/2023
|
thankamani
|
1613001006WL006965
|
thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121777
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24150520230166375
|
15/05/2023
|
santhamma
|
1613001006WL006965
|
santhamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121788
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG24150520230166413
|
15/05/2023
|
manju
|
1613001006WL006967
|
manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121795
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG24150520230166414
|
15/05/2023
|
sheelakumari
|
1613001006WL006967
|
sheelakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121786
|
|
sheelakumari
|
DHANALAXMI BANK(607239)
|
|
78
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24150520230166377
|
15/05/2023
|
sarojini
|
1613001006WL006965
|
sarojini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121790
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24150520230166378
|
15/05/2023
|
Chandrika
|
1613001006WL006965
|
Chandrika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121792
|
|
MRS CHANDRIKA KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24150520230166380
|
15/05/2023
|
VALSALA
|
1613001006WL006965
|
VALSALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121676
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/4079
(Kulathupuzha)
|
1613001006NRG24150520230166396
|
15/05/2023
|
Lakshmi
|
1613001006WL006966
|
Lakshmi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121802
|
|
MRS LAKSHMI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/4088
(Kulathupuzha)
|
1613001006NRG24150520230166381
|
15/05/2023
|
sreelatha
|
1613001006WL006965
|
sreelatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121796
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/4094
(Kulathupuzha)
|
1613001006NRG24150520230166415
|
15/05/2023
|
Kamalakshi amma
|
1613001006WL006967
|
Kamalakshi amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121797
|
|
MRS KAMALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/4114
(Kulathupuzha)
|
1613001006NRG24150520230166417
|
15/05/2023
|
SUDHA KUMARY
|
1613001006WL006967
|
SUDHA KUMARY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121785
|
|
SUDHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
85
|
Anchal
|
KL-13-001-006-012/4322
(Kulathupuzha)
|
1613001006NRG24150520230166399
|
15/05/2023
|
manju
|
1613001006WL006966
|
manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121775
|
|
MANJU MURALI R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG24150520230166759
|
15/05/2023
|
RATHNAMMA
|
1613001006WL006978
|
RATHNAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121715
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3213
(Kulathupuzha)
|
1613001006NRG24150520230166760
|
15/05/2023
|
saleena
|
1613001006WL006978
|
saleena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121733
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-013/3217
(Kulathupuzha)
|
1613001006NRG24150520230166761
|
15/05/2023
|
Vinodini
|
1613001006WL006978
|
Vinodini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121713
|
|
MRS VINODINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/3218
(Kulathupuzha)
|
1613001006NRG24150520230166762
|
15/05/2023
|
Prasanna Krishnan
|
1613001006WL006978
|
Prasanna Krishnan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121720
|
|
MRS PRASANNA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG24150520230166764
|
15/05/2023
|
Jayasree
|
1613001006WL006978
|
Jayasree
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121711
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG24150520230166765
|
15/05/2023
|
Saraswathi.T
|
1613001006WL006978
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121682
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-013/3260
(Kulathupuzha)
|
1613001006NRG24150520230166766
|
15/05/2023
|
Saraswathi
|
1613001006WL006978
|
Saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121716
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG24150520230166767
|
15/05/2023
|
Moli vargeese
|
1613001006WL006978
|
Moli vargeese
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121758
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG24150520230166768
|
15/05/2023
|
Sarasu
|
1613001006WL006978
|
Sarasu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121757
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-013/3329
(Kulathupuzha)
|
1613001006NRG24150520230166769
|
15/05/2023
|
Usha kumari
|
1613001006WL006978
|
Usha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121769
|
|
MRS USHAKUMARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/3335
(Kulathupuzha)
|
1613001006NRG24150520230166770
|
15/05/2023
|
Umaiba beevi
|
1613001006WL006978
|
Umaiba beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121768
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG24150520230166771
|
15/05/2023
|
aji.T
|
1613001006WL006978
|
aji.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121679
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-013/4055
(Kulathupuzha)
|
1613001006NRG24150520230166773
|
15/05/2023
|
Sreeja
|
1613001006WL006978
|
Sreeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121793
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/4109
(Kulathupuzha)
|
1613001006NRG24150520230166774
|
15/05/2023
|
usha
|
1613001006WL006978
|
usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121801
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-013/4110
(Kulathupuzha)
|
1613001006NRG24150520230166775
|
15/05/2023
|
shefeena
|
1613001006WL006978
|
shefeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121800
|
|
MR SHAFEENA A
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/4184
(Kulathupuzha)
|
1613001006NRG24150520230166777
|
15/05/2023
|
bindhu
|
1613001006WL006978
|
bindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121735
|
|
MRS BINDHUC
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/4295
(Kulathupuzha)
|
1613001006NRG24150520230166778
|
15/05/2023
|
rajani n
|
1613001006WL006978
|
rajani n
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121794
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/4297
(Kulathupuzha)
|
1613001006NRG24150520230166779
|
15/05/2023
|
mariyamma
|
1613001006WL006978
|
mariyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121798
|
|
MRS MARIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/4358
(Kulathupuzha)
|
1613001006NRG24150520230166782
|
15/05/2023
|
Ambika
|
1613001006WL006978
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121789
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-014/1312
(Kulathupuzha)
|
1613001006NRG24150520230166711
|
15/05/2023
|
deepthi
|
1613001006WL006976
|
deepthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121719
|
|
MRS DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-014/1337
(Kulathupuzha)
|
1613001006NRG24150520230166712
|
15/05/2023
|
syamala
|
1613001006WL006976
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121712
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-014/1365
(Kulathupuzha)
|
1613001006NRG24150520230166714
|
15/05/2023
|
Suseela
|
1613001006WL006976
|
Suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121726
|
|
MRS SUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-014/1376
(Kulathupuzha)
|
1613001006NRG24150520230166715
|
15/05/2023
|
thankalkunj
|
1613001006WL006976
|
thankalkunj
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121717
|
|
MR THANGAL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-014/1379
(Kulathupuzha)
|
1613001006NRG24150520230166716
|
15/05/2023
|
Anitha
|
1613001006WL006976
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121727
|
|
Mrs. ANITHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-014/1387
(Kulathupuzha)
|
1613001006NRG24150520230166717
|
15/05/2023
|
Rajamma.G
|
1613001006WL006976
|
Rajamma.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121752
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-014/1528
(Kulathupuzha)
|
1613001006NRG24150520230166718
|
15/05/2023
|
Leela bhai
|
1613001006WL006976
|
Leela bhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121714
|
|
MRS LEELABHAI ARAVINDAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-014/1531
(Kulathupuzha)
|
1613001006NRG24150520230166719
|
15/05/2023
|
santhamma.a.g
|
1613001006WL006976
|
santhamma.a.g
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121776
|
|
MRS SANTHAMMA A G
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-014/3900
(Kulathupuzha)
|
1613001006NRG24150520230166784
|
15/05/2023
|
solaman
|
1613001006WL006978
|
solaman
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121787
|
|
MR SOLOMON K J
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-014/3948
(Kulathupuzha)
|
1613001006NRG24150520230166720
|
15/05/2023
|
santha
|
1613001006WL006976
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121778
|
|
MRS SANTHA CO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-015/1460
(Kulathupuzha)
|
1613001006NRG24150520230166785
|
15/05/2023
|
Majitha Beevi
|
1613001006WL006978
|
Majitha Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121755
|
|
MRS MAJIDA BEEVI SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-015/1499
(Kulathupuzha)
|
1613001006NRG24150520230166724
|
15/05/2023
|
sindhu
|
1613001006WL006976
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121764
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-015/1593
(Kulathupuzha)
|
1613001006NRG24150520230166787
|
15/05/2023
|
chellamma
|
1613001006WL006978
|
chellamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121784
|
|
MRS CHELLAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154179
|
154179
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-006-013/4346
(Kulathupuzha)
|
1613001006NRG24150520230166781
|
15/05/2023
|
SHAYNA A
|
1613001006WL006978
|
SHAYNA A
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121674
|
|
SHAYNA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-006-010/2933
(Kulathupuzha)
|
1613001006NRG24150520230166458
|
15/05/2023
|
BADARUDHEEN
|
1613001006WL006969
|
BADARUDHEEN
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121697
|
|
BADARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-010/3002
(Kulathupuzha)
|
1613001006NRG24150520230166464
|
15/05/2023
|
vasu
|
1613001006WL006969
|
vasu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121709
|
|
VASU
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-010/4608
(Kulathupuzha)
|
1613001006NRG24150520230166477
|
15/05/2023
|
sandhya
|
1613001006WL006969
|
sandhya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121706
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-010/907
(Kulathupuzha)
|
1613001006NRG24150520230166480
|
15/05/2023
|
sheela
|
1613001006WL006969
|
sheela
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121702
|
|
SHEELS S
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG24150520230166370
|
15/05/2023
|
girija
|
1613001006WL006965
|
girija
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121695
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-012/3836
(Kulathupuzha)
|
1613001006NRG24150520230166395
|
15/05/2023
|
jaya
|
1613001006WL006966
|
jaya
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750121691
|
|
JAYALEKSHMI R
|
CANARA BANK(508532)
|
|
125
|
Anchal
|
KL-13-001-006-012/4105
(Kulathupuzha)
|
1613001006NRG24150520230166416
|
15/05/2023
|
ajitha s s
|
1613001006WL006967
|
ajitha s s
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750121700
|
|
AJITHA S S
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-012/4152
(Kulathupuzha)
|
1613001006NRG24150520230166397
|
15/05/2023
|
Geetha kumari
|
1613001006WL006966
|
Geetha kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121701
|
|
Geetha kumari
|
DHANALAXMI BANK(607239)
|
|
127
|
Anchal
|
KL-13-001-006-012/4153
(Kulathupuzha)
|
1613001006NRG24150520230166398
|
15/05/2023
|
Lekha
|
1613001006WL006966
|
Lekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121698
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24150520230166382
|
15/05/2023
|
SINDHULEKHA
|
1613001006WL006965
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121686
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-006-012/4307
(Kulathupuzha)
|
1613001006NRG24150520230166418
|
15/05/2023
|
Ramya
|
1613001006WL006967
|
Ramya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121704
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-012/4335
(Kulathupuzha)
|
1613001006NRG24150520230166420
|
15/05/2023
|
ushakuari
|
1613001006WL006967
|
ushakuari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121694
|
|
USHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
131
|
Anchal
|
KL-13-001-006-012/4336
(Kulathupuzha)
|
1613001006NRG24150520230166383
|
15/05/2023
|
Deepa
|
1613001006WL006965
|
Deepa
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121699
|
|
DEEPA C
|
CANARA BANK(508532)
|
|
132
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24150520230166384
|
15/05/2023
|
Radhamaniyamma
|
1613001006WL006965
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121675
|
|
Radhamaniyamma
|
DHANALAXMI BANK(607239)
|
|
133
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24150520230166385
|
15/05/2023
|
LEELA
|
1613001006WL006965
|
LEELA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121692
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-006-012/4380
(Kulathupuzha)
|
1613001006NRG24150520230166421
|
15/05/2023
|
PRIYA
|
1613001006WL006967
|
PRIYA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121693
|
|
PRIYA
|
DHANALAXMI BANK(607239)
|
|
135
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG24150520230166386
|
15/05/2023
|
USHA
|
1613001006WL006965
|
USHA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750121703
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Anchal
|
KL-13-001-006-013/3990
(Kulathupuzha)
|
1613001006NRG24150520230166772
|
15/05/2023
|
geethu
|
1613001006WL006978
|
geethu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121687
|
|
GEETHU S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-013/4112
(Kulathupuzha)
|
1613001006NRG24150520230166776
|
15/05/2023
|
Subha
|
1613001006WL006978
|
Subha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121710
|
|
SUBHA I
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-013/4298
(Kulathupuzha)
|
1613001006NRG24150520230166780
|
15/05/2023
|
saradha
|
1613001006WL006978
|
saradha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750121705
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-006-014/1347
(Kulathupuzha)
|
1613001006NRG24150520230166713
|
15/05/2023
|
sunni t
|
1613001006WL006976
|
sunni t
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121707
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-014/4145
(Kulathupuzha)
|
1613001006NRG24150520230166721
|
15/05/2023
|
VIJITHA MOLE
|
1613001006WL006976
|
VIJITHA MOLE
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750121696
|
|
VIJITHAMOL J
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-006-014/4601
(Kulathupuzha)
|
1613001006NRG24150520230166488
|
15/05/2023
|
Bharathi
|
1613001006WL006969
|
Bharathi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750121708
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208791
|
208791
|
|
|
|
|
|
|
|