|
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-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24300520230269802
|
30/05/2023
|
radhamany
|
1613001006WL011209
|
radhamany
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715001
|
|
Mrs. RADHAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-012/5225
(Kulathupuzha)
|
1613001006NRG24300520230269807
|
30/05/2023
|
Neethu G
|
1613001006WL011209
|
Neethu G
|
00089
|
CBIN0280992
|
333
|
333
|
Rejected
|
01/06/2023
|
|
2019715003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-006-013/4292
(Kulathupuzha)
|
1613001006NRG24300520230269534
|
30/05/2023
|
sarojini
|
1613001006WL011174
|
sarojini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715002
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG24300520230269007
|
30/05/2023
|
BINDHU SUGATHAN
|
1613001006WL011157
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715004
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-014/4566
(Kulathupuzha)
|
1613001006NRG24300520230269009
|
30/05/2023
|
sunitha raghavan
|
1613001006WL011157
|
sunitha raghavan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715107
|
|
Mrs. SUNITHA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-012/4329
(Kulathupuzha)
|
1613001006NRG24300520230269805
|
30/05/2023
|
Gireesh
|
1613001006WL011209
|
Gireesh
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/06/2023
|
|
2019714999
|
|
MR GIREESH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24300520230269958
|
30/05/2023
|
NALINAKSHI
|
1613001006WL011215
|
NALINAKSHI
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715000
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24300520230269481
|
30/05/2023
|
Chandrika
|
1613001006WL011172
|
Chandrika
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715043
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24300520230269483
|
30/05/2023
|
SUJATHA
|
1613001006WL011172
|
SUJATHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019714993
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG24300520230269484
|
30/05/2023
|
SUNITHA SAMBAN
|
1613001006WL011172
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019714994
|
|
SUNITHA SAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG24300520230269486
|
30/05/2023
|
LEETHU S
|
1613001006WL011172
|
LEETHU S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714992
|
|
MRS LEETHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG24300520230269487
|
30/05/2023
|
MANOJ M
|
1613001006WL011172
|
MANOJ M
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/06/2023
|
|
2019714991
|
|
Mr. Manoj M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-014/4568
(Kulathupuzha)
|
1613001006NRG24300520230269010
|
30/05/2023
|
shyni mol
|
1613001006WL011157
|
shyni mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715074
|
|
MRS SHAINYMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24300520230267669
|
30/05/2023
|
savithri
|
1613001006WL011097
|
savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714974
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24300520230267670
|
30/05/2023
|
radha
|
1613001006WL011097
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715040
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24300520230267672
|
30/05/2023
|
chellamma
|
1613001006WL011097
|
chellamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715136
|
|
MRS CHELLAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24300520230267671
|
30/05/2023
|
Raju.S
|
1613001006WL011097
|
Raju.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715135
|
|
Mr. RAJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24300520230267673
|
30/05/2023
|
sakunthala
|
1613001006WL011097
|
sakunthala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715078
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2655
(Kulathupuzha)
|
1613001006NRG24300520230267674
|
30/05/2023
|
sumi
|
1613001006WL011097
|
sumi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715123
|
|
MRS SUMI MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24300520230267675
|
30/05/2023
|
syamili
|
1613001006WL011097
|
syamili
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019714969
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2657
(Kulathupuzha)
|
1613001006NRG24300520230267676
|
30/05/2023
|
sudhi
|
1613001006WL011097
|
sudhi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019714970
|
|
MRS SUDHI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24300520230267677
|
30/05/2023
|
SREE HARI
|
1613001006WL011097
|
SREE HARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019714984
|
|
MR SREEHARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24300520230267679
|
30/05/2023
|
Usha
|
1613001006WL011097
|
Usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715067
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24300520230267680
|
30/05/2023
|
kusalakumari
|
1613001006WL011097
|
kusalakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715128
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24300520230267681
|
30/05/2023
|
sudha
|
1613001006WL011097
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715065
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG24300520230267682
|
30/05/2023
|
sindhu
|
1613001006WL011097
|
sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715064
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2713
(Kulathupuzha)
|
1613001006NRG24300520230267683
|
30/05/2023
|
Vimala
|
1613001006WL011097
|
Vimala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715072
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24300520230267684
|
30/05/2023
|
Priji
|
1613001006WL011097
|
Priji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715085
|
|
MRS PRIJI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG24300520230267685
|
30/05/2023
|
sindhu
|
1613001006WL011097
|
sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715145
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24300520230267687
|
30/05/2023
|
Gouri
|
1613001006WL011097
|
Gouri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714988
|
|
MRS GAURI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24300520230267686
|
30/05/2023
|
sivadasan kani
|
1613001006WL011097
|
sivadasan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715108
|
|
MR SIVADASAN KANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2888
(Kulathupuzha)
|
1613001006NRG24300520230267688
|
30/05/2023
|
sujatha
|
1613001006WL011097
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715127
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24300520230267689
|
30/05/2023
|
gopikani
|
1613001006WL011097
|
gopikani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019715141
|
|
MR GOPI KANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24300520230267690
|
30/05/2023
|
sumathi
|
1613001006WL011097
|
sumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715144
|
|
MRS SUMATHIKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24300520230267691
|
30/05/2023
|
rakhi
|
1613001006WL011097
|
rakhi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715122
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/511
(Kulathupuzha)
|
1613001006NRG24300520230267694
|
30/05/2023
|
Suseela
|
1613001006WL011097
|
Suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715059
|
|
MRS SUSEELA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24300520230267697
|
30/05/2023
|
SANTHA KUMARI
|
1613001006WL011097
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715084
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24300520230267698
|
30/05/2023
|
LATHA
|
1613001006WL011097
|
LATHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715041
|
|
MRS LATHA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/596
(Kulathupuzha)
|
1613001006NRG24300520230267699
|
30/05/2023
|
SYAMALA
|
1613001006WL011097
|
SYAMALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715096
|
|
MRS SYAMALA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-011/1223
(Kulathupuzha)
|
1613001006NRG24300520230269477
|
30/05/2023
|
vilasini
|
1613001006WL011172
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715071
|
|
VILASINI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24300520230269493
|
30/05/2023
|
Suma.S
|
1613001006WL011174
|
Suma.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715098
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24300520230269494
|
30/05/2023
|
Karthika.G
|
1613001006WL011174
|
Karthika.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715086
|
|
MRS KARTHIKAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24300520230269495
|
30/05/2023
|
Ajitha kumari
|
1613001006WL011174
|
Ajitha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715035
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG24300520230269937
|
30/05/2023
|
ramachandran
|
1613001006WL011215
|
ramachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715137
|
|
RAMACHANDRAN T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/1115
(Kulathupuzha)
|
1613001006NRG24300520230269936
|
30/05/2023
|
Sujatha.L
|
1613001006WL011215
|
Sujatha.L
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715049
|
|
MRS SUJATHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24300520230269496
|
30/05/2023
|
RADHAMANI
|
1613001006WL011174
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715081
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-012/1124
(Kulathupuzha)
|
1613001006NRG24300520230269772
|
30/05/2023
|
rajeswari
|
1613001006WL011209
|
rajeswari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715044
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG24300520230269497
|
30/05/2023
|
Anil kumar
|
1613001006WL011174
|
Anil kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715052
|
|
MR ANILKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/1135
(Kulathupuzha)
|
1613001006NRG24300520230269811
|
30/05/2023
|
subhadra
|
1613001006WL011210
|
subhadra
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715045
|
|
MRS SUBHADRA RAJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24300520230269498
|
30/05/2023
|
divyamol
|
1613001006WL011174
|
divyamol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715047
|
|
MRS DIVYA MOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24300520230269499
|
30/05/2023
|
Santha Pushkaran
|
1613001006WL011174
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715104
|
|
MRS SANTHA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24300520230269773
|
30/05/2023
|
appukkuttankani
|
1613001006WL011209
|
appukkuttankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715075
|
|
MR APPUKUTTAN KANI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24300520230269500
|
30/05/2023
|
Suja.S
|
1613001006WL011174
|
Suja.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715079
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24300520230269501
|
30/05/2023
|
subhashini
|
1613001006WL011174
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715087
|
|
MRS SUBASHINIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24300520230269502
|
30/05/2023
|
sulochana
|
1613001006WL011174
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715039
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-012/1151
(Kulathupuzha)
|
1613001006NRG24300520230269812
|
30/05/2023
|
sarala
|
1613001006WL011210
|
sarala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715082
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
57
|
Anchal
|
KL-13-001-006-012/1152
(Kulathupuzha)
|
1613001006NRG24300520230269813
|
30/05/2023
|
Thomass
|
1613001006WL011210
|
Thomass
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715092
|
|
MR THOMASD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/1153
(Kulathupuzha)
|
1613001006NRG24300520230269814
|
30/05/2023
|
Shailaja kumari
|
1613001006WL011210
|
Shailaja kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715046
|
|
Shailaja kumari
|
DHANALAXMI BANK(607239)
|
|
59
|
Anchal
|
KL-13-001-006-012/1154
(Kulathupuzha)
|
1613001006NRG24300520230269503
|
30/05/2023
|
radamma
|
1613001006WL011174
|
radamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715094
|
|
MRS RADHAMMAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/1155
(Kulathupuzha)
|
1613001006NRG24300520230269504
|
30/05/2023
|
Rama Devi
|
1613001006WL011174
|
Rama Devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715097
|
|
MRS REMA DEVIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG24300520230269815
|
30/05/2023
|
lalithakumari
|
1613001006WL011210
|
lalithakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715083
|
|
lalithakumari
|
DHANALAXMI BANK(607239)
|
|
62
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24300520230269505
|
30/05/2023
|
Ajitha.S
|
1613001006WL011174
|
Ajitha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715037
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG24300520230269506
|
30/05/2023
|
Sathi. A
|
1613001006WL011174
|
Sathi. A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715050
|
|
SATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24300520230269508
|
30/05/2023
|
visala
|
1613001006WL011174
|
visala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715103
|
|
MRS VISHALA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG24300520230269510
|
30/05/2023
|
Ramachandran
|
1613001006WL011174
|
Ramachandran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715068
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24300520230269774
|
30/05/2023
|
Nandhini
|
1613001006WL011209
|
Nandhini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715066
|
|
MRS NANDINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-012/1180
(Kulathupuzha)
|
1613001006NRG24300520230269939
|
30/05/2023
|
somarajankani
|
1613001006WL011215
|
somarajankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714975
|
|
MR SOMARAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/1184
(Kulathupuzha)
|
1613001006NRG24300520230269940
|
30/05/2023
|
vimala
|
1613001006WL011215
|
vimala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019715132
|
|
MRS VIMALA J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/1188
(Kulathupuzha)
|
1613001006NRG24300520230269816
|
30/05/2023
|
Indira
|
1613001006WL011210
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715055
|
|
MRS INDIRA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/1195
(Kulathupuzha)
|
1613001006NRG24300520230269817
|
30/05/2023
|
Geethakumari.K
|
1613001006WL011210
|
Geethakumari.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715080
|
|
Geethakumari.K
|
DHANALAXMI BANK(607239)
|
|
71
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24300520230269941
|
30/05/2023
|
RATHEESH
|
1613001006WL011215
|
RATHEESH
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715060
|
|
RATHEESH SO SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24300520230269942
|
30/05/2023
|
sobha
|
1613001006WL011215
|
sobha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714983
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24300520230269943
|
30/05/2023
|
simi
|
1613001006WL011215
|
simi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714982
|
|
MRS SIMI M S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24300520230269511
|
30/05/2023
|
SARASWATHI
|
1613001006WL011174
|
SARASWATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715057
|
|
MRS SARASWATHI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3116
(Kulathupuzha)
|
1613001006NRG24300520230269944
|
30/05/2023
|
girija
|
1613001006WL011215
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715062
|
|
MRS GIIRIJA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24300520230269777
|
30/05/2023
|
MEENU
|
1613001006WL011209
|
MEENU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714976
|
|
MISS MEENU S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24300520230269776
|
30/05/2023
|
sunitha
|
1613001006WL011209
|
sunitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715109
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24300520230269512
|
30/05/2023
|
Girija
|
1613001006WL011174
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715058
|
|
GIRIJA J
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24300520230269514
|
30/05/2023
|
sheeja
|
1613001006WL011174
|
sheeja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715138
|
|
MRS SHEEJA SASI KANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24300520230269945
|
30/05/2023
|
santhakumari
|
1613001006WL011215
|
santhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715056
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/3147
(Kulathupuzha)
|
1613001006NRG24300520230269947
|
30/05/2023
|
Prabhath
|
1613001006WL011215
|
Prabhath
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715077
|
|
MR PRABHATH SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/3147
(Kulathupuzha)
|
1613001006NRG24300520230269946
|
30/05/2023
|
VIJITHA.V
|
1613001006WL011215
|
VIJITHA.V
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715061
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/3149
(Kulathupuzha)
|
1613001006NRG24300520230269515
|
30/05/2023
|
Remya..K.K
|
1613001006WL011174
|
Remya..K.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715063
|
|
MRS REMYA K K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24300520230269778
|
30/05/2023
|
janaki
|
1613001006WL011209
|
janaki
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715051
|
|
MRS JANAKI SIVANANDAN KANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24300520230269780
|
30/05/2023
|
vilasini
|
1613001006WL011209
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715053
|
|
MRS VILASINI CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/3161
(Kulathupuzha)
|
1613001006NRG24300520230269948
|
30/05/2023
|
Sobhana.K
|
1613001006WL011215
|
Sobhana.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715042
|
|
MRS SOBHANA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-012/3162
(Kulathupuzha)
|
1613001006NRG24300520230269516
|
30/05/2023
|
Thushmi
|
1613001006WL011174
|
Thushmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715102
|
|
MRS THUSHMA K S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG24300520230269781
|
30/05/2023
|
Anila
|
1613001006WL011209
|
Anila
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/06/2023
|
|
2019715048
|
|
ANILA KUMARI T O
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG24300520230269782
|
30/05/2023
|
sureshbabu
|
1613001006WL011209
|
sureshbabu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714995
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-012/3167
(Kulathupuzha)
|
1613001006NRG24300520230269517
|
30/05/2023
|
Ponnamma
|
1613001006WL011174
|
Ponnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715069
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/3168
(Kulathupuzha)
|
1613001006NRG24300520230269818
|
30/05/2023
|
I. Aruna Devi
|
1613001006WL011210
|
I. Aruna Devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715076
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24300520230269783
|
30/05/2023
|
rathi
|
1613001006WL011209
|
rathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714979
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24300520230269819
|
30/05/2023
|
Jagatha.V
|
1613001006WL011210
|
Jagatha.V
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/06/2023
|
|
2019715054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24300520230269786
|
30/05/2023
|
mallika
|
1613001006WL011209
|
mallika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715112
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24300520230269785
|
30/05/2023
|
viswanathankani
|
1613001006WL011209
|
viswanathankani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715111
|
|
MR VISWANATHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG24300520230269788
|
30/05/2023
|
Baiju B
|
1613001006WL011209
|
Baiju B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715121
|
|
MR BAIJU BABU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG24300520230269787
|
30/05/2023
|
indira
|
1613001006WL011209
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715113
|
|
MRS INDIRA BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24300520230269789
|
30/05/2023
|
bharathi
|
1613001006WL011209
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715114
|
|
MRS BHARATHY LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24300520230269791
|
30/05/2023
|
veena
|
1613001006WL011209
|
veena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019714972
|
|
MISS VEENA B
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG24300520230269792
|
30/05/2023
|
KUMARI
|
1613001006WL011209
|
KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714990
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24300520230269793
|
30/05/2023
|
Mainavathi
|
1613001006WL011209
|
Mainavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715115
|
|
MRS MAINAVATHY PUSHKARANKANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24300520230269794
|
30/05/2023
|
Radha
|
1613001006WL011209
|
Radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715116
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24300520230269795
|
30/05/2023
|
ambika
|
1613001006WL011209
|
ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715118
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24300520230269796
|
30/05/2023
|
surendren kani
|
1613001006WL011209
|
surendren kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2019714986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24300520230269949
|
30/05/2023
|
Laila
|
1613001006WL011215
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715120
|
|
MRS LAILAMMA MAHESWARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24300520230269518
|
30/05/2023
|
sreemathi
|
1613001006WL011174
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715119
|
|
MRS SREEMATHI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24300520230269798
|
30/05/2023
|
krishnankutty
|
1613001006WL011209
|
krishnankutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715130
|
|
MR KRISHNANKUTTY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24300520230269797
|
30/05/2023
|
sujatha
|
1613001006WL011209
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/06/2023
|
|
2019715129
|
|
SUJATHA B
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24300520230269950
|
30/05/2023
|
vasanthi
|
1613001006WL011215
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715134
|
|
Mrs. VASANTHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24300520230269519
|
30/05/2023
|
rajitha
|
1613001006WL011174
|
rajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715125
|
|
MRS REJITHA D O RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24300520230269799
|
30/05/2023
|
pankajashi
|
1613001006WL011209
|
pankajashi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715133
|
|
MRS PANKAJAKSHI PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-012/4033
(Kulathupuzha)
|
1613001006NRG24300520230269951
|
30/05/2023
|
sairandri
|
1613001006WL011215
|
sairandri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714998
|
|
MRS SAIRANDHRI SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-012/4033
(Kulathupuzha)
|
1613001006NRG24300520230269952
|
30/05/2023
|
sasankankani
|
1613001006WL011215
|
sasankankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714997
|
|
MR SASHANKAN KANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24300520230269800
|
30/05/2023
|
RUGMINI
|
1613001006WL011209
|
RUGMINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714987
|
|
MRS RUGMINI CO CHELLAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24300520230269801
|
30/05/2023
|
seetha
|
1613001006WL011209
|
seetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715140
|
|
SEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24300520230269520
|
30/05/2023
|
Sindhulatha
|
1613001006WL011174
|
Sindhulatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714973
|
|
MRS SINDHULATHA L
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24300520230269522
|
30/05/2023
|
Bharathi
|
1613001006WL011174
|
Bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714968
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24300520230269523
|
30/05/2023
|
indira
|
1613001006WL011174
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715088
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-012/4071
(Kulathupuzha)
|
1613001006NRG24300520230269953
|
30/05/2023
|
Divya
|
1613001006WL011215
|
Divya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019714977
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-012/4079
(Kulathupuzha)
|
1613001006NRG24300520230269821
|
30/05/2023
|
Lakshmi
|
1613001006WL011210
|
Lakshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714978
|
|
MRS LAKSHMI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24300520230269524
|
30/05/2023
|
ragini
|
1613001006WL011174
|
ragini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715131
|
|
MRS RAGINI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24300520230269526
|
30/05/2023
|
meenakshy
|
1613001006WL011174
|
meenakshy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715124
|
|
MEENAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24300520230269527
|
30/05/2023
|
bhanumathy
|
1613001006WL011174
|
bhanumathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714989
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24300520230269529
|
30/05/2023
|
jayakumar
|
1613001006WL011174
|
jayakumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714981
|
|
MR JAYAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24300520230269528
|
30/05/2023
|
sajana
|
1613001006WL011174
|
sajana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714980
|
|
MRS SAJANA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG24300520230269955
|
30/05/2023
|
bhuvanachandrankani
|
1613001006WL011215
|
bhuvanachandrankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019714996
|
|
Mr. K BHUVANENDRA KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-006-012/4322
(Kulathupuzha)
|
1613001006NRG24300520230269825
|
30/05/2023
|
manju
|
1613001006WL011210
|
manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715117
|
|
MANJU MURALI R
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-006-012/4364
(Kulathupuzha)
|
1613001006NRG24300520230269531
|
30/05/2023
|
SUMI P S
|
1613001006WL011174
|
SUMI P S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019714985
|
|
MISS SUMI P S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-012/4372
(Kulathupuzha)
|
1613001006NRG24300520230269532
|
30/05/2023
|
bhavani
|
1613001006WL011174
|
bhavani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715126
|
|
MRS BHAVANI BHASKARANKAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24300520230269533
|
30/05/2023
|
OMANA
|
1613001006WL011174
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715143
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-013/3258
(Kulathupuzha)
|
1613001006NRG24300520230268990
|
30/05/2023
|
Manjusha
|
1613001006WL011157
|
Manjusha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019714971
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-014/1301
(Kulathupuzha)
|
1613001006NRG24300520230268991
|
30/05/2023
|
Valsala
|
1613001006WL011157
|
Valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715101
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG24300520230268992
|
30/05/2023
|
savithri
|
1613001006WL011157
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715091
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG24300520230268993
|
30/05/2023
|
radhamaniamma
|
1613001006WL011157
|
radhamaniamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715100
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG24300520230268994
|
30/05/2023
|
lathika
|
1613001006WL011157
|
lathika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715099
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG24300520230268995
|
30/05/2023
|
sumathy
|
1613001006WL011157
|
sumathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715038
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG24300520230268996
|
30/05/2023
|
janaki
|
1613001006WL011157
|
janaki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715090
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG24300520230268997
|
30/05/2023
|
prathibha
|
1613001006WL011157
|
prathibha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715095
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG24300520230268998
|
30/05/2023
|
Girija Vijayan
|
1613001006WL011157
|
Girija Vijayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715036
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-014/1382
(Kulathupuzha)
|
1613001006NRG24300520230268999
|
30/05/2023
|
manju
|
1613001006WL011157
|
manju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715139
|
|
MRS MANJU CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG24300520230269000
|
30/05/2023
|
Girija
|
1613001006WL011157
|
Girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715089
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-014/1460
(Kulathupuzha)
|
1613001006NRG24300520230269001
|
30/05/2023
|
Valsala Satheesan
|
1613001006WL011157
|
Valsala Satheesan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715093
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-014/1478
(Kulathupuzha)
|
1613001006NRG24300520230269003
|
30/05/2023
|
Majitha
|
1613001006WL011157
|
Majitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715070
|
|
MRS MAJITHA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG24300520230269004
|
30/05/2023
|
ponnamma
|
1613001006WL011157
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715073
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-014/3033
(Kulathupuzha)
|
1613001006NRG24300520230269005
|
30/05/2023
|
valsala
|
1613001006WL011157
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715110
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-014/4164
(Kulathupuzha)
|
1613001006NRG24300520230269008
|
30/05/2023
|
rajani
|
1613001006WL011157
|
rajani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715142
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243423
|
243423
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-001-006-011/4416
(Kulathupuzha)
|
1613001006NRG24300520230269490
|
30/05/2023
|
ULAHANNAN CHACKO
|
1613001006WL011172
|
ULAHANNAN CHACKO
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715034
|
|
CHACKO ULAHANNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
148
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24300520230267693
|
30/05/2023
|
suvarna
|
1613001006WL011097
|
suvarna
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/06/2023
|
|
2019715026
|
|
SUVARNA S
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-006/5117
(Kulathupuzha)
|
1613001006NRG24300520230267695
|
30/05/2023
|
PRAVEENA
|
1613001006WL011097
|
PRAVEENA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
02/06/2023
|
|
2019715014
|
|
PRAVEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-006/5122
(Kulathupuzha)
|
1613001006NRG24300520230267696
|
30/05/2023
|
ASHWIN
|
1613001006WL011097
|
ASHWIN
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
02/06/2023
|
|
2019715032
|
|
ASWIN S
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG24300520230269479
|
30/05/2023
|
vijayamma
|
1613001006WL011172
|
vijayamma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019715009
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24300520230269480
|
30/05/2023
|
Shobha
|
1613001006WL011172
|
Shobha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/06/2023
|
|
2019715027
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24300520230269488
|
30/05/2023
|
kunjumol
|
1613001006WL011172
|
kunjumol
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/06/2023
|
|
2019715016
|
|
KUNJUMOL RAVI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG24300520230269489
|
30/05/2023
|
Mani
|
1613001006WL011172
|
Mani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715010
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG24300520230269507
|
30/05/2023
|
sulochanankani
|
1613001006WL011174
|
sulochanankani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715019
|
|
SULOCHANAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24300520230269509
|
30/05/2023
|
krishnankani
|
1613001006WL011174
|
krishnankani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715030
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24300520230269775
|
30/05/2023
|
raju
|
1613001006WL011209
|
raju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715012
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24300520230269513
|
30/05/2023
|
sulekha
|
1613001006WL011174
|
sulekha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715025
|
|
SULEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24300520230269779
|
30/05/2023
|
subha
|
1613001006WL011209
|
subha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715022
|
|
MISS SUDHA DO JANAKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-012/3782
(Kulathupuzha)
|
1613001006NRG24300520230269784
|
30/05/2023
|
RAJAN
|
1613001006WL011209
|
RAJAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715015
|
|
RAJAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24300520230269790
|
30/05/2023
|
sadasivan kani
|
1613001006WL011209
|
sadasivan kani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715011
|
|
SADASIVAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-012/3836
(Kulathupuzha)
|
1613001006NRG24300520230269820
|
30/05/2023
|
jaya
|
1613001006WL011210
|
jaya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019715006
|
|
JAYALEKSHMI R
|
CANARA BANK(508532)
|
|
163
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24300520230269521
|
30/05/2023
|
sunil kumar
|
1613001006WL011174
|
sunil kumar
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019715018
|
|
MR SUNILKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24300520230269525
|
30/05/2023
|
pathmavathy
|
1613001006WL011174
|
pathmavathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/06/2023
|
|
2019715105
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24300520230269803
|
30/05/2023
|
swarajithan
|
1613001006WL011209
|
swarajithan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/06/2023
|
|
2019715020
|
|
SWARAJITHAN V
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Anchal
|
KL-13-001-006-012/4152
(Kulathupuzha)
|
1613001006NRG24300520230269823
|
30/05/2023
|
Geetha kumari
|
1613001006WL011210
|
Geetha kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715023
|
|
Geetha kumari
|
DHANALAXMI BANK(607239)
|
|
167
|
Anchal
|
KL-13-001-006-012/4153
(Kulathupuzha)
|
1613001006NRG24300520230269824
|
30/05/2023
|
Lekha
|
1613001006WL011210
|
Lekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715017
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24300520230269804
|
30/05/2023
|
suma
|
1613001006WL011209
|
suma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715021
|
|
SUMA R
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24300520230269957
|
30/05/2023
|
VISWANADHAN KANI
|
1613001006WL011215
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715005
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24300520230269530
|
30/05/2023
|
Kumari Bhagini
|
1613001006WL011174
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019715029
|
|
MRS KUMARI BHAGINI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24300520230269960
|
30/05/2023
|
RAJESH KUMAR R
|
1613001006WL011215
|
RAJESH KUMAR R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715008
|
|
RAJESH KUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG24300520230269959
|
30/05/2023
|
VIPINA V
|
1613001006WL011215
|
VIPINA V
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019715028
|
|
MISS VIPINA V
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24300520230269806
|
30/05/2023
|
Aswathi
|
1613001006WL011209
|
Aswathi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715013
|
|
ASWATHY A S
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-012/5233
(Kulathupuzha)
|
1613001006NRG24300520230269809
|
30/05/2023
|
Rajesh
|
1613001006WL011209
|
Rajesh
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/06/2023
|
|
2019715033
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-012/5233
(Kulathupuzha)
|
1613001006NRG24300520230269808
|
30/05/2023
|
vaishnavi
|
1613001006WL011209
|
vaishnavi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715024
|
|
VAISHNAVI L
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-006-012/5241
(Kulathupuzha)
|
1613001006NRG24300520230269810
|
30/05/2023
|
santhosh
|
1613001006WL011209
|
santhosh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/06/2023
|
|
2019715031
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-006-013/4293
(Kulathupuzha)
|
1613001006NRG24300520230269535
|
30/05/2023
|
sasi
|
1613001006WL011174
|
sasi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/06/2023
|
|
2019715007
|
|
SASI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-014/4638
(Kulathupuzha)
|
1613001006NRG24300520230269011
|
30/05/2023
|
SHEEJA SHAJAHAN
|
1613001006WL011157
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/06/2023
|
|
2019715106
|
|
SHEEJA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319014
|
319014
|
|
|
|
|
|
|
|