|
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-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24190220242091503
|
21/02/2024
|
JOTHIKA
|
1613001006WL093075
|
JOTHIKA
|
00045
|
BARB0PUNALU
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
JOTHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24190220242085169
|
21/02/2024
|
baiju
|
1613001006WL092720
|
baiju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG24190220242091501
|
21/02/2024
|
kannan
|
1613001006WL093075
|
kannan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG24160220242069605
|
21/02/2024
|
kannan
|
1613001006WL091927
|
kannan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24160220242072958
|
21/02/2024
|
Vanitha
|
1613001006WL092125
|
Vanitha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24160220242069596
|
21/02/2024
|
suma
|
1613001006WL091927
|
suma
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24160220242069594
|
21/02/2024
|
suma
|
1613001006WL091927
|
suma
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24190220242089991
|
21/02/2024
|
jayakumar
|
1613001006WL093011
|
jayakumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
jayakumar
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24160220242070953
|
21/02/2024
|
sudeesh
|
1613001006WL092011
|
sudeesh
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudeesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24160220242072930
|
21/02/2024
|
rahul
|
1613001006WL092125
|
rahul
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
rahul
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24160220242070955
|
21/02/2024
|
SANOJ
|
1613001006WL092011
|
SANOJ
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
SANOJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24170220242081158
|
21/02/2024
|
savithri
|
1613001006WL092470
|
savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24170220242081159
|
21/02/2024
|
radha
|
1613001006WL092470
|
radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24170220242081163
|
21/02/2024
|
santhosh
|
1613001006WL092470
|
santhosh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
santhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24170220242081165
|
21/02/2024
|
SREE HARI
|
1613001006WL092470
|
SREE HARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
SREE HARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24190220242084381
|
21/02/2024
|
Vasanthi
|
1613001006WL092656
|
Vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24190220242084382
|
21/02/2024
|
satheesh
|
1613001006WL092656
|
satheesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
satheesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24190220242084383
|
21/02/2024
|
Soumya
|
1613001006WL092656
|
Soumya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
Soumya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24190220242084384
|
21/02/2024
|
Sathi
|
1613001006WL092656
|
Sathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24190220242084385
|
21/02/2024
|
Radha
|
1613001006WL092656
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24190220242089977
|
21/02/2024
|
Subha dhana
|
1613001006WL093011
|
Subha dhana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Subha dhana
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24170220242081170
|
21/02/2024
|
Priji
|
1613001006WL092470
|
Priji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Priji
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24190220242084386
|
21/02/2024
|
Lekshmi
|
1613001006WL092656
|
Lekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Lekshmi
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24190220242084387
|
21/02/2024
|
Savithri
|
1613001006WL092656
|
Savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24190220242084388
|
21/02/2024
|
Raji
|
1613001006WL092656
|
Raji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24190220242084389
|
21/02/2024
|
sunovan
|
1613001006WL092656
|
sunovan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sunovan
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24190220242084390
|
21/02/2024
|
Ratnamma
|
1613001006WL092656
|
Ratnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Ratnamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24190220242084391
|
21/02/2024
|
geetha k
|
1613001006WL092656
|
geetha k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
geetha k
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24190220242084392
|
21/02/2024
|
radha
|
1613001006WL092656
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/512
(Kulathupuzha)
|
1613001006NRG24170220242081227
|
21/02/2024
|
AMBILI.C
|
1613001006WL092475
|
AMBILI.C
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
AMBILI.C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24190220242089978
|
21/02/2024
|
ajayankani
|
1613001006WL093011
|
ajayankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
ajayankani
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24190220242089979
|
21/02/2024
|
Ajantha
|
1613001006WL093011
|
Ajantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24190220242089980
|
21/02/2024
|
Santha
|
1613001006WL093011
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG24190220242085167
|
21/02/2024
|
sukumari
|
1613001006WL092720
|
sukumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sukumari
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24190220242085168
|
21/02/2024
|
Santhini.P
|
1613001006WL092720
|
Santhini.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Santhini.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24190220242085181
|
21/02/2024
|
Sujatha
|
1613001006WL092722
|
Sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG24190220242085170
|
21/02/2024
|
Pathmakshi
|
1613001006WL092720
|
Pathmakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Pathmakshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24160220242072924
|
21/02/2024
|
Geetha
|
1613001006WL092125
|
Geetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG24190220242085171
|
21/02/2024
|
Sreemathi
|
1613001006WL092720
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG24160220242070944
|
21/02/2024
|
sakuntala
|
1613001006WL092011
|
sakuntala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24190220242089981
|
21/02/2024
|
JALAJA
|
1613001006WL093011
|
JALAJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24160220242069572
|
21/02/2024
|
Prasannan
|
1613001006WL091927
|
Prasannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Prasannan
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24160220242069570
|
21/02/2024
|
Prasannan
|
1613001006WL091927
|
Prasannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Prasannan
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24160220242069571
|
21/02/2024
|
Priji.O
|
1613001006WL091927
|
Priji.O
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24160220242069569
|
21/02/2024
|
Priji.O
|
1613001006WL091927
|
Priji.O
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/1944
(Kulathupuzha)
|
1613001006NRG24190220242089982
|
21/02/2024
|
madhu
|
1613001006WL093011
|
madhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24190220242085185
|
21/02/2024
|
SUDHAKARAN KANI
|
1613001006WL092722
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24160220242070945
|
21/02/2024
|
MohananKani
|
1613001006WL092011
|
MohananKani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
MohananKani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24190220242085186
|
21/02/2024
|
Lathika.R
|
1613001006WL092722
|
Lathika.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Lathika.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24190220242089983
|
21/02/2024
|
Usha.K
|
1613001006WL093011
|
Usha.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24160220242070946
|
21/02/2024
|
Chandrika
|
1613001006WL092011
|
Chandrika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24190220242085187
|
21/02/2024
|
Vineetha
|
1613001006WL092722
|
Vineetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vineetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24190220242085188
|
21/02/2024
|
neethu
|
1613001006WL092722
|
neethu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
neethu
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG24160220242070947
|
21/02/2024
|
Sumangala
|
1613001006WL092011
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG24160220242069573
|
21/02/2024
|
Meenakshi.K
|
1613001006WL091927
|
Meenakshi.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Meenakshi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG24160220242069574
|
21/02/2024
|
Meenakshi.K
|
1613001006WL091927
|
Meenakshi.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Meenakshi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24160220242069575
|
21/02/2024
|
Santha.S
|
1613001006WL091927
|
Santha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24160220242069577
|
21/02/2024
|
Santha.S
|
1613001006WL091927
|
Santha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24160220242069578
|
21/02/2024
|
Sujatha
|
1613001006WL091927
|
Sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24160220242069576
|
21/02/2024
|
Sujatha
|
1613001006WL091927
|
Sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24190220242085189
|
21/02/2024
|
Gaurikutty
|
1613001006WL092722
|
Gaurikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Gaurikutty
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24160220242072925
|
21/02/2024
|
Nalini.B
|
1613001006WL092125
|
Nalini.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069579
|
21/02/2024
|
pushpavalli
|
1613001006WL091927
|
pushpavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069582
|
21/02/2024
|
pushpavalli
|
1613001006WL091927
|
pushpavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069583
|
21/02/2024
|
Vidyadaran Kani
|
1613001006WL091927
|
Vidyadaran Kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vidyadaran Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069580
|
21/02/2024
|
Vidyadaran Kani
|
1613001006WL091927
|
Vidyadaran Kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vidyadaran Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069581
|
21/02/2024
|
Visakh
|
1613001006WL091927
|
Visakh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Visakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24160220242069584
|
21/02/2024
|
Visakh
|
1613001006WL091927
|
Visakh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Visakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24190220242085190
|
21/02/2024
|
suseela
|
1613001006WL092722
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24160220242069585
|
21/02/2024
|
vijayakumari
|
1613001006WL091927
|
vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24160220242069587
|
21/02/2024
|
vijayakumari
|
1613001006WL091927
|
vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24190220242089984
|
21/02/2024
|
Chandramathi
|
1613001006WL093011
|
Chandramathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG24190220242085172
|
21/02/2024
|
Suji mole.K
|
1613001006WL092720
|
Suji mole.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Suji mole.K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24160220242072926
|
21/02/2024
|
valsala
|
1613001006WL092125
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24160220242072927
|
21/02/2024
|
devaki
|
1613001006WL092125
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24160220242069590
|
21/02/2024
|
Anoop
|
1613001006WL091927
|
Anoop
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24160220242069592
|
21/02/2024
|
Anoop
|
1613001006WL091927
|
Anoop
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24160220242069591
|
21/02/2024
|
Rathika Thankappan
|
1613001006WL091927
|
Rathika Thankappan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Rathika Thankappan
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24160220242069589
|
21/02/2024
|
Rathika Thankappan
|
1613001006WL091927
|
Rathika Thankappan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Rathika Thankappan
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24160220242072928
|
21/02/2024
|
vasantha
|
1613001006WL092125
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24160220242072929
|
21/02/2024
|
SAIRANDRI
|
1613001006WL092125
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24160220242072931
|
21/02/2024
|
RESHMA
|
1613001006WL092125
|
RESHMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24160220242072932
|
21/02/2024
|
Mohanankani
|
1613001006WL092125
|
Mohanankani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015040373
|
|
Mohanankani
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24190220242089985
|
21/02/2024
|
SUKUMARI
|
1613001006WL093011
|
SUKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24190220242091495
|
21/02/2024
|
sudhi
|
1613001006WL093075
|
sudhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24160220242069593
|
21/02/2024
|
sudhi
|
1613001006WL091927
|
sudhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG24160220242070948
|
21/02/2024
|
RAJANI.R
|
1613001006WL092011
|
RAJANI.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24160220242072934
|
21/02/2024
|
Thushara
|
1613001006WL092125
|
Thushara
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24160220242072936
|
21/02/2024
|
danya
|
1613001006WL092125
|
danya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24160220242072937
|
21/02/2024
|
krishnamma
|
1613001006WL092125
|
krishnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24160220242069595
|
21/02/2024
|
sujith .s
|
1613001006WL091927
|
sujith .s
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sujith .s
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24160220242069597
|
21/02/2024
|
sujith .s
|
1613001006WL091927
|
sujith .s
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sujith .s
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24160220242072938
|
21/02/2024
|
lekha
|
1613001006WL092125
|
lekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24190220242085192
|
21/02/2024
|
anadavalli
|
1613001006WL092722
|
anadavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
anadavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24160220242072939
|
21/02/2024
|
Reena
|
1613001006WL092125
|
Reena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24160220242072940
|
21/02/2024
|
PANKAJAKSHY
|
1613001006WL092125
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24160220242072943
|
21/02/2024
|
sumandini
|
1613001006WL092125
|
sumandini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24190220242089987
|
21/02/2024
|
sudhakumari
|
1613001006WL093011
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG24190220242089988
|
21/02/2024
|
pushpajashi
|
1613001006WL093011
|
pushpajashi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
pushpajashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG24160220242070950
|
21/02/2024
|
sulapha
|
1613001006WL092011
|
sulapha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG24190220242085173
|
21/02/2024
|
leelabhai
|
1613001006WL092720
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
leelabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG24190220242085174
|
21/02/2024
|
sivagada
|
1613001006WL092720
|
sivagada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24190220242089989
|
21/02/2024
|
suseela
|
1613001006WL093011
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24190220242085193
|
21/02/2024
|
kumari
|
1613001006WL092722
|
kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015040373
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24160220242072947
|
21/02/2024
|
Ajithakumary
|
1613001006WL092125
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24160220242072948
|
21/02/2024
|
Santhi Vijayan
|
1613001006WL092125
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24160220242072950
|
21/02/2024
|
rishikesh
|
1613001006WL092125
|
rishikesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24160220242072951
|
21/02/2024
|
Thara shibu
|
1613001006WL092125
|
Thara shibu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24160220242069602
|
21/02/2024
|
Sukanya S
|
1613001006WL091927
|
Sukanya S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sukanya S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24190220242091496
|
21/02/2024
|
Sukanya S
|
1613001006WL093075
|
Sukanya S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sukanya S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24190220242091502
|
21/02/2024
|
sudhakaran kani
|
1613001006WL093075
|
sudhakaran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudhakaran kani
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24160220242069606
|
21/02/2024
|
sudhakaran kani
|
1613001006WL091927
|
sudhakaran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudhakaran kani
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24160220242069607
|
21/02/2024
|
ratnavally
|
1613001006WL091927
|
ratnavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
ratnavally
|
UCO BANK(607066)
|
|
114
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24190220242091504
|
21/02/2024
|
ratnavally
|
1613001006WL093075
|
ratnavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
ratnavally
|
UCO BANK(607066)
|
|
115
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24160220242072957
|
21/02/2024
|
maniyamma
|
1613001006WL092125
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24160220242069609
|
21/02/2024
|
aswin
|
1613001006WL091927
|
aswin
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
aswin
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24160220242069611
|
21/02/2024
|
aswin
|
1613001006WL091927
|
aswin
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
aswin
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24160220242069610
|
21/02/2024
|
sudarmani
|
1613001006WL091927
|
sudarmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudarmani
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24160220242069608
|
21/02/2024
|
sudarmani
|
1613001006WL091927
|
sudarmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sudarmani
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24160220242070956
|
21/02/2024
|
Vijimol
|
1613001006WL092011
|
Vijimol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Vijimol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227772
|
227772
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24170220242081160
|
21/02/2024
|
Gopakumar
|
1613001006WL092470
|
Gopakumar
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
Gopakumar
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24190220242084394
|
21/02/2024
|
Sumaja
|
1613001006WL092656
|
Sumaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Sumaja
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24190220242085191
|
21/02/2024
|
Ranjini
|
1613001006WL092722
|
Ranjini
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24160220242072935
|
21/02/2024
|
MADHU A
|
1613001006WL092125
|
MADHU A
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
26/02/2024
|
|
015040373
|
|
MADHU A
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24160220242072949
|
21/02/2024
|
Beena kumari
|
1613001006WL092125
|
Beena kumari
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015040373
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24160220242070952
|
21/02/2024
|
anila
|
1613001006WL092011
|
anila
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG24190220242085176
|
21/02/2024
|
manumon
|
1613001006WL092720
|
manumon
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
manumon
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG24190220242089992
|
21/02/2024
|
sandhya R
|
1613001006WL093011
|
sandhya R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
sandhya R
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24160220242072952
|
21/02/2024
|
shibulal
|
1613001006WL092125
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24160220242072953
|
21/02/2024
|
sobhana
|
1613001006WL092125
|
sobhana
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24160220242072954
|
21/02/2024
|
viswaveni
|
1613001006WL092125
|
viswaveni
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015040373
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24160220242072956
|
21/02/2024
|
BINDHU
|
1613001006WL092125
|
BINDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015040373
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24160220242069612
|
21/02/2024
|
Prashobh
|
1613001006WL091927
|
Prashobh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Prashobh
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24190220242091505
|
21/02/2024
|
Prashobh
|
1613001006WL093075
|
Prashobh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Prashobh
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24190220242091506
|
21/02/2024
|
Unnimaya
|
1613001006WL093075
|
Unnimaya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Unnimaya
|
CANARA BANK(508532)
|
|
136
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24160220242069613
|
21/02/2024
|
Unnimaya
|
1613001006WL091927
|
Unnimaya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
Unnimaya
|
CANARA BANK(508532)
|
|
137
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24160220242072959
|
21/02/2024
|
OMANA
|
1613001006WL092125
|
OMANA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG24190220242085177
|
21/02/2024
|
SUJITHA
|
1613001006WL092720
|
SUJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-006-020/4327
(Kulathupuzha)
|
1613001006NRG24160220242069614
|
21/02/2024
|
PRADEEP M
|
1613001006WL091927
|
PRADEEP M
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
PRADEEP M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24160220242069588
|
21/02/2024
|
BIJU
|
1613001006WL091927
|
BIJU
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24160220242069586
|
21/02/2024
|
BIJU
|
1613001006WL091927
|
BIJU
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015040373
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294705
|
294705
|
|
|
|
|
|
|
|