|
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-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24170120241884972
|
17/01/2024
|
kochuraman
|
1613001006WL082426
|
kochuraman
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
kochuraman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24170120241884977
|
17/01/2024
|
surendran
|
1613001006WL082426
|
surendran
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
surendran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24170120241884775
|
17/01/2024
|
radhamany
|
1613001006WL082416
|
radhamany
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021249260
|
|
radhamany
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24170120241884964
|
17/01/2024
|
NALINAKSHI
|
1613001006WL082424
|
NALINAKSHI
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24170120241884590
|
17/01/2024
|
Girija
|
1613001006WL082411
|
Girija
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24170120241884591
|
17/01/2024
|
revi kumar
|
1613001006WL082411
|
revi kumar
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
revi kumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24170120241884592
|
17/01/2024
|
pathmavathy
|
1613001006WL082411
|
pathmavathy
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24170120241884594
|
17/01/2024
|
lalitha
|
1613001006WL082411
|
lalitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24170120241884595
|
17/01/2024
|
sasikani
|
1613001006WL082411
|
sasikani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
sasikani
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24170120241884971
|
17/01/2024
|
bindhu kochuraman
|
1613001006WL082426
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
bindhu kochuraman
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24170120241884975
|
17/01/2024
|
babu
|
1613001006WL082426
|
babu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24170120241884974
|
17/01/2024
|
syamala babu
|
1613001006WL082426
|
syamala babu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
syamala babu
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24170120241884976
|
17/01/2024
|
geethamma
|
1613001006WL082426
|
geethamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
geethamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24170120241884981
|
17/01/2024
|
lalu
|
1613001006WL082426
|
lalu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
lalu
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24170120241884980
|
17/01/2024
|
VASUMATHI LALU
|
1613001006WL082426
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24170120241884596
|
17/01/2024
|
Ajitha kumari
|
1613001006WL082411
|
Ajitha kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG24170120241884598
|
17/01/2024
|
ramachandran
|
1613001006WL082411
|
ramachandran
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249260
|
|
ramachandran
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG24170120241884597
|
17/01/2024
|
Sujatha.L
|
1613001006WL082411
|
Sujatha.L
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
Sujatha.L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24170120241884599
|
17/01/2024
|
Ajitha.S
|
1613001006WL082411
|
Ajitha.S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
Ajitha.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24170120241884601
|
17/01/2024
|
visala
|
1613001006WL082411
|
visala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
visala
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/1180
(Kulathupuzha)
|
1613001006NRG24170120241884604
|
17/01/2024
|
somarajankani
|
1613001006WL082411
|
somarajankani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
somarajankani
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/1180
(Kulathupuzha)
|
1613001006NRG24170120241884603
|
17/01/2024
|
vasantha
|
1613001006WL082411
|
vasantha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24170120241884951
|
17/01/2024
|
Leela Bhai
|
1613001006WL082424
|
Leela Bhai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
Leela Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24170120241884953
|
17/01/2024
|
santhakumari
|
1613001006WL082424
|
santhakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
santhakumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24170120241884765
|
17/01/2024
|
vilasini
|
1613001006WL082416
|
vilasini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021249260
|
|
vilasini
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24170120241884766
|
17/01/2024
|
rathi
|
1613001006WL082416
|
rathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24170120241884767
|
17/01/2024
|
bharathi
|
1613001006WL082416
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24170120241884769
|
17/01/2024
|
Mainavathi
|
1613001006WL082416
|
Mainavathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021249260
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24170120241884770
|
17/01/2024
|
Radha
|
1613001006WL082416
|
Radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24170120241884958
|
17/01/2024
|
Laila
|
1613001006WL082424
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24170120241884772
|
17/01/2024
|
krishnankutty
|
1613001006WL082416
|
krishnankutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24170120241884959
|
17/01/2024
|
vasanthi
|
1613001006WL082424
|
vasanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021249260
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24170120241884773
|
17/01/2024
|
pankajashi
|
1613001006WL082416
|
pankajashi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021249260
|
|
pankajashi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24170120241884774
|
17/01/2024
|
seetha
|
1613001006WL082416
|
seetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021249260
|
|
seetha
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24170120241884605
|
17/01/2024
|
Sindhulatha
|
1613001006WL082411
|
Sindhulatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
Sindhulatha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24170120241884845
|
17/01/2024
|
Sudarshana
|
1613001006WL082420
|
Sudarshana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
Sudarshana
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24170120241884846
|
17/01/2024
|
Geetha
|
1613001006WL082420
|
Geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG24170120241884607
|
17/01/2024
|
visalakshi
|
1613001006WL082411
|
visalakshi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249260
|
|
visalakshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24170120241884847
|
17/01/2024
|
Nalini.B
|
1613001006WL082420
|
Nalini.B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24170120241884848
|
17/01/2024
|
Sumangala
|
1613001006WL082420
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24170120241884850
|
17/01/2024
|
valsala
|
1613001006WL082420
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24170120241884851
|
17/01/2024
|
devaki
|
1613001006WL082420
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24170120241884852
|
17/01/2024
|
vasantha
|
1613001006WL082420
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24170120241884853
|
17/01/2024
|
SAIRANDRI
|
1613001006WL082420
|
SAIRANDRI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24170120241884856
|
17/01/2024
|
Thushara
|
1613001006WL082420
|
Thushara
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24170120241884857
|
17/01/2024
|
danya
|
1613001006WL082420
|
danya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24170120241884858
|
17/01/2024
|
krishnamma
|
1613001006WL082420
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24170120241884860
|
17/01/2024
|
SINDHU
|
1613001006WL082420
|
SINDHU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24170120241884862
|
17/01/2024
|
sumandini
|
1613001006WL082420
|
sumandini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24170120241884864
|
17/01/2024
|
Ajithakumary
|
1613001006WL082420
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24170120241884865
|
17/01/2024
|
Santhi Vijayan
|
1613001006WL082420
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24170120241884867
|
17/01/2024
|
rishikesh
|
1613001006WL082420
|
rishikesh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24170120241884868
|
17/01/2024
|
Thara shibu
|
1613001006WL082420
|
Thara shibu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24170120241884874
|
17/01/2024
|
maniyamma
|
1613001006WL082420
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24170120241884593
|
17/01/2024
|
MADHUPAL
|
1613001006WL082411
|
MADHUPAL
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249260
|
|
MADHUPAL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24170120241884600
|
17/01/2024
|
MANIKANDAN
|
1613001006WL082411
|
MANIKANDAN
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
23/01/2024
|
|
021249260
|
|
MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24170120241884602
|
17/01/2024
|
krishnankani
|
1613001006WL082411
|
krishnankani
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249260
|
|
krishnankani
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24170120241884954
|
17/01/2024
|
SARATH
|
1613001006WL082424
|
SARATH
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
SARATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24170120241884764
|
17/01/2024
|
subha
|
1613001006WL082416
|
subha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24170120241884768
|
17/01/2024
|
sadasivan kani
|
1613001006WL082416
|
sadasivan kani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021249260
|
|
sadasivan kani
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24170120241884771
|
17/01/2024
|
PRAVEEN
|
1613001006WL082416
|
PRAVEEN
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021249260
|
|
PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24170120241884606
|
17/01/2024
|
sunil kumar
|
1613001006WL082411
|
sunil kumar
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249260
|
|
sunil kumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24170120241884776
|
17/01/2024
|
swarajithan
|
1613001006WL082416
|
swarajithan
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249260
|
|
swarajithan
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24170120241884777
|
17/01/2024
|
suma
|
1613001006WL082416
|
suma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021249260
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24170120241884968
|
17/01/2024
|
RAJESH KUMAR R
|
1613001006WL082424
|
RAJESH KUMAR R
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/01/2024
|
|
021249260
|
|
RAJESH KUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24170120241884967
|
17/01/2024
|
VIPINA V
|
1613001006WL082424
|
VIPINA V
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
22/01/2024
|
|
021249260
|
|
VIPINA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG24170120241884608
|
17/01/2024
|
sivarajan
|
1613001006WL082411
|
sivarajan
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249260
|
|
sivarajan
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24170120241884849
|
17/01/2024
|
Satheeshankani
|
1613001006WL082420
|
Satheeshankani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
Satheeshankani
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24170120241884866
|
17/01/2024
|
Beena kumari
|
1613001006WL082420
|
Beena kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021249260
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24170120241884869
|
17/01/2024
|
shibulal
|
1613001006WL082420
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24170120241884870
|
17/01/2024
|
sobhana
|
1613001006WL082420
|
sobhana
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249260
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24170120241884871
|
17/01/2024
|
viswaveni
|
1613001006WL082420
|
viswaveni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249260
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24170120241884873
|
17/01/2024
|
BINDHU
|
1613001006WL082420
|
BINDHU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021249260
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24170120241884875
|
17/01/2024
|
OMANA
|
1613001006WL082420
|
OMANA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249260
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116217
|
116217
|
|
|
|
|
|
|
|