|
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-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG23180620220178045
|
18/06/2022
|
vijayamma
|
1613001006WL012627
|
vijayamma
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676032
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG23180620220178048
|
18/06/2022
|
PAPPA RAJAN
|
1613001006WL012627
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
2177
|
2177
|
Rejected
|
24/06/2022
|
|
2459676033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG23180620220178056
|
18/06/2022
|
AJITHAKUMARY
|
1613001006WL012627
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676130
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG23180620220178032
|
18/06/2022
|
Lini.B
|
1613001006WL012627
|
Lini.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676070
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-002/110
(Kulathupuzha)
|
1613001006NRG23180620220178033
|
18/06/2022
|
JUBERIYA
|
1613001006WL012627
|
JUBERIYA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676068
|
|
Mrs. JUBERIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG23180620220178035
|
18/06/2022
|
SHAMILA
|
1613001006WL012627
|
SHAMILA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676075
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG23180620220178036
|
18/06/2022
|
THANKAMMA
|
1613001006WL012627
|
THANKAMMA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676040
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG23180620220178037
|
18/06/2022
|
PODICHI
|
1613001006WL012627
|
PODICHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676073
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-002/2162
(Kulathupuzha)
|
1613001006NRG23180620220178040
|
18/06/2022
|
Beena
|
1613001006WL012627
|
Beena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676085
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-002/2170
(Kulathupuzha)
|
1613001006NRG23180620220178041
|
18/06/2022
|
Molamma
|
1613001006WL012627
|
Molamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676089
|
|
MRS MOLAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG23180620220178043
|
18/06/2022
|
ARIFA BEEVI
|
1613001006WL012627
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676099
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-002/2240
(Kulathupuzha)
|
1613001006NRG23180620220178044
|
18/06/2022
|
Seenath
|
1613001006WL012627
|
Seenath
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676093
|
|
MRS SEENATH FASILUDEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG23180620220178046
|
18/06/2022
|
Rajani
|
1613001006WL012627
|
Rajani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676095
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-002/2246
(Kulathupuzha)
|
1613001006NRG23180620220178047
|
18/06/2022
|
radha mohanan
|
1613001006WL012627
|
radha mohanan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676094
|
|
MRS RADHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG23180620220178050
|
18/06/2022
|
syamala
|
1613001006WL012627
|
syamala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676120
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-002/4053
(Kulathupuzha)
|
1613001006NRG23180620220178051
|
18/06/2022
|
Shyla
|
1613001006WL012627
|
Shyla
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676121
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG23180620220178030
|
18/06/2022
|
baby
|
1613001006WL012626
|
baby
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676108
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG23180620220178031
|
18/06/2022
|
baby
|
1613001006WL012626
|
baby
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459676109
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG23180620220177057
|
18/06/2022
|
RATNA KUMARI
|
1613001006WL012565
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676083
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG23180620220177058
|
18/06/2022
|
vasanthakumari
|
1613001006WL012565
|
vasanthakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676084
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG23180620220177059
|
18/06/2022
|
SUSEELA O
|
1613001006WL012565
|
SUSEELA O
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676088
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-007/3756
(Kulathupuzha)
|
1613001006NRG23180620220177060
|
18/06/2022
|
saraswathy
|
1613001006WL012565
|
saraswathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676087
|
|
MRS SARASWATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-007/3757
(Kulathupuzha)
|
1613001006NRG23180620220177061
|
18/06/2022
|
sindhu
|
1613001006WL012565
|
sindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676126
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-007/3823
(Kulathupuzha)
|
1613001006NRG23180620220177062
|
18/06/2022
|
Santhamma
|
1613001006WL012565
|
Santhamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676100
|
|
MRS SANDAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-007/3917
(Kulathupuzha)
|
1613001006NRG23180620220177064
|
18/06/2022
|
thomas
|
1613001006WL012565
|
thomas
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676110
|
|
THOMAS P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-007/603
(Kulathupuzha)
|
1613001006NRG23180620220177069
|
18/06/2022
|
SARASWATHI
|
1613001006WL012565
|
SARASWATHI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676034
|
|
MRS SARASWATHI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-007/606
(Kulathupuzha)
|
1613001006NRG23180620220177070
|
18/06/2022
|
SINDHU C NAIR
|
1613001006WL012565
|
SINDHU C NAIR
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676052
|
|
MRS SINDHU C NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/627
(Kulathupuzha)
|
1613001006NRG23180620220177073
|
18/06/2022
|
OMANA
|
1613001006WL012565
|
OMANA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676061
|
|
MRS OMANA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG23180620220177074
|
18/06/2022
|
sreekala
|
1613001006WL012565
|
sreekala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676062
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-007/636
(Kulathupuzha)
|
1613001006NRG23180620220177075
|
18/06/2022
|
Ambika
|
1613001006WL012565
|
Ambika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676074
|
|
MRS AMBIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG23180620220177077
|
18/06/2022
|
AISHA BEEVI
|
1613001006WL012565
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676043
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG23180620220177078
|
18/06/2022
|
BINDHU M
|
1613001006WL012565
|
BINDHU M
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676058
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-007/684
(Kulathupuzha)
|
1613001006NRG23180620220177079
|
18/06/2022
|
valsala
|
1613001006WL012565
|
valsala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676059
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-007/688
(Kulathupuzha)
|
1613001006NRG23180620220177081
|
18/06/2022
|
AJITHA KUMARI
|
1613001006WL012565
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676065
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-006-008/2846
(Kulathupuzha)
|
1613001006NRG23180620220177004
|
18/06/2022
|
khadeejabeevi
|
1613001006WL012561
|
khadeejabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676103
|
|
MRS KHADEEJA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG23180620220176234
|
18/06/2022
|
OMANA
|
1613001006WL012527
|
OMANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676081
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG23180620220176235
|
18/06/2022
|
sujatha
|
1613001006WL012527
|
sujatha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676077
|
|
MRS SUJATHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-010/2921
(Kulathupuzha)
|
1613001006NRG23180620220176236
|
18/06/2022
|
sajitha
|
1613001006WL012527
|
sajitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676078
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/2925
(Kulathupuzha)
|
1613001006NRG23180620220176237
|
18/06/2022
|
sobhana
|
1613001006WL012527
|
sobhana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676079
|
|
MRS SOBHANA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG23180620220176238
|
18/06/2022
|
sandhya
|
1613001006WL012527
|
sandhya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676112
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG23180620220176239
|
18/06/2022
|
Ajitha
|
1613001006WL012527
|
Ajitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676057
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-010/3000
(Kulathupuzha)
|
1613001006NRG23180620220176240
|
18/06/2022
|
Shanifa
|
1613001006WL012527
|
Shanifa
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676092
|
|
Mrs. SHANIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG23180620220176241
|
18/06/2022
|
tamilselvi
|
1613001006WL012527
|
tamilselvi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676123
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG23180620220176242
|
18/06/2022
|
Sudhakaran
|
1613001006WL012527
|
Sudhakaran
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676104
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-010/3040
(Kulathupuzha)
|
1613001006NRG23180620220175685
|
18/06/2022
|
nijaraj
|
1613001006WL012509
|
nijaraj
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676101
|
|
MRS NIJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-010/3463
(Kulathupuzha)
|
1613001006NRG23180620220175688
|
18/06/2022
|
SUSEELA ANIL
|
1613001006WL012509
|
SUSEELA ANIL
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676105
|
|
MRS SUSEELA ANIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-010/3478
(Kulathupuzha)
|
1613001006NRG23180620220175689
|
18/06/2022
|
ansha
|
1613001006WL012509
|
ansha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676124
|
|
MRS ANSHA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-010/4038
(Kulathupuzha)
|
1613001006NRG23180620220175690
|
18/06/2022
|
Vimalakumari
|
1613001006WL012509
|
Vimalakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676113
|
|
MRS VIMALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-010/4051
(Kulathupuzha)
|
1613001006NRG23180620220175691
|
18/06/2022
|
shemimol
|
1613001006WL012509
|
shemimol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676096
|
|
MRS SHEMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-010/4055
(Kulathupuzha)
|
1613001006NRG23180620220175692
|
18/06/2022
|
leela
|
1613001006WL012509
|
leela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676118
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG23180620220176247
|
18/06/2022
|
nayana m
|
1613001006WL012527
|
nayana m
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676122
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG23180620220176251
|
18/06/2022
|
SAROGINI
|
1613001006WL012527
|
SAROGINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676053
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-010/919
(Kulathupuzha)
|
1613001006NRG23180620220175696
|
18/06/2022
|
AJITHA KUMARI
|
1613001006WL012509
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676063
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG23180620220175697
|
18/06/2022
|
Ramani
|
1613001006WL012509
|
Ramani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676048
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG23180620220175698
|
18/06/2022
|
Saritha
|
1613001006WL012509
|
Saritha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Rejected
|
24/06/2022
|
|
2459676072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG23180620220176252
|
18/06/2022
|
SANTHA
|
1613001006WL012527
|
SANTHA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676049
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG23180620220176254
|
18/06/2022
|
Ambily
|
1613001006WL012527
|
Ambily
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676056
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG23180620220176255
|
18/06/2022
|
Rani
|
1613001006WL012527
|
Rani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676045
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-010/977
(Kulathupuzha)
|
1613001006NRG23180620220175699
|
18/06/2022
|
sujatha
|
1613001006WL012509
|
sujatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676069
|
|
MRS SUJATHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-010/978
(Kulathupuzha)
|
1613001006NRG23180620220176256
|
18/06/2022
|
Usha
|
1613001006WL012527
|
Usha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676046
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG23180620220176257
|
18/06/2022
|
sahadevanpilla
|
1613001006WL012527
|
sahadevanpilla
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676044
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG23180620220176258
|
18/06/2022
|
SANTHAMMA
|
1613001006WL012527
|
SANTHAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676055
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-011/1018
(Kulathupuzha)
|
1613001006NRG23180620220177009
|
18/06/2022
|
AMBILI.K
|
1613001006WL012561
|
AMBILI.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676066
|
|
MRS AMBILI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-011/1042
(Kulathupuzha)
|
1613001006NRG23180620220177010
|
18/06/2022
|
SATHI.R
|
1613001006WL012561
|
SATHI.R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459676067
|
|
MRS SATHI SETHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1245
(Kulathupuzha)
|
1613001006NRG23180620220177012
|
18/06/2022
|
sindhu
|
1613001006WL012561
|
sindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676098
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-013/3242
(Kulathupuzha)
|
1613001006NRG23180620220177026
|
18/06/2022
|
ULFATH
|
1613001006WL012564
|
ULFATH
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676128
|
|
MRS ULFATH FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG23180620220177353
|
18/06/2022
|
prasobhana
|
1613001006WL012594
|
prasobhana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676060
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-014/1317
(Kulathupuzha)
|
1613001006NRG23180620220177354
|
18/06/2022
|
Syamala
|
1613001006WL012594
|
Syamala
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676050
|
|
MRS SYAMALAA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-014/1318
(Kulathupuzha)
|
1613001006NRG23180620220177355
|
18/06/2022
|
vimalavathi amma
|
1613001006WL012594
|
vimalavathi amma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676051
|
|
MRS VIMALAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-014/1321
(Kulathupuzha)
|
1613001006NRG23180620220177356
|
18/06/2022
|
vilasini
|
1613001006WL012594
|
vilasini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676035
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-014/1332
(Kulathupuzha)
|
1613001006NRG23180620220177357
|
18/06/2022
|
sujatha
|
1613001006WL012594
|
sujatha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676037
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-006-014/1344
(Kulathupuzha)
|
1613001006NRG23180620220177358
|
18/06/2022
|
leelamani.s
|
1613001006WL012594
|
leelamani.s
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676071
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-014/1349
(Kulathupuzha)
|
1613001006NRG23180620220177359
|
18/06/2022
|
Bindu
|
1613001006WL012594
|
Bindu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676047
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-014/1353
(Kulathupuzha)
|
1613001006NRG23180620220177360
|
18/06/2022
|
vijayamma
|
1613001006WL012594
|
vijayamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676039
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-014/1361
(Kulathupuzha)
|
1613001006NRG23180620220177361
|
18/06/2022
|
prameela
|
1613001006WL012594
|
prameela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676038
|
|
PRAMEELA R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-014/1373
(Kulathupuzha)
|
1613001006NRG23180620220177362
|
18/06/2022
|
Shyby.T
|
1613001006WL012594
|
Shyby.T
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676082
|
|
MRS SHIBY T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG23180620220177363
|
18/06/2022
|
sAKUNDALA
|
1613001006WL012594
|
sAKUNDALA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459676036
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG23180620220177365
|
18/06/2022
|
Radhamani
|
1613001006WL012594
|
Radhamani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676086
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-014/1502
(Kulathupuzha)
|
1613001006NRG23180620220177366
|
18/06/2022
|
Raji mol.R
|
1613001006WL012594
|
Raji mol.R
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676090
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG23180620220177367
|
18/06/2022
|
krishnakumary
|
1613001006WL012594
|
krishnakumary
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676076
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG23180620220177369
|
18/06/2022
|
Madathi
|
1613001006WL012594
|
Madathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676127
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-006-014/3891
(Kulathupuzha)
|
1613001006NRG23180620220177370
|
18/06/2022
|
Refi A
|
1613001006WL012594
|
Refi A
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459676097
|
|
MRS REFI A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG23180620220177371
|
18/06/2022
|
radhamani
|
1613001006WL012594
|
radhamani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676119
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-014/3963
(Kulathupuzha)
|
1613001006NRG23180620220177372
|
18/06/2022
|
valliyamma
|
1613001006WL012594
|
valliyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676091
|
|
MRS VALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-018/1702
(Kulathupuzha)
|
1613001006NRG23180620220177028
|
18/06/2022
|
malathi
|
1613001006WL012564
|
malathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676114
|
|
MRS MALATHI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-018/1712
(Kulathupuzha)
|
1613001006NRG23180620220177029
|
18/06/2022
|
Radhakrishnan nair
|
1613001006WL012564
|
Radhakrishnan nair
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676129
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-018/1749
(Kulathupuzha)
|
1613001006NRG23180620220177032
|
18/06/2022
|
Savithri
|
1613001006WL012564
|
Savithri
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676042
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-018/1778
(Kulathupuzha)
|
1613001006NRG23180620220177033
|
18/06/2022
|
Leelamma
|
1613001006WL012564
|
Leelamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676064
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG23180620220177035
|
18/06/2022
|
Girija
|
1613001006WL012564
|
Girija
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676117
|
|
MRS GIRIJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-018/3718
(Kulathupuzha)
|
1613001006NRG23180620220177036
|
18/06/2022
|
SUSEELA
|
1613001006WL012564
|
SUSEELA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676080
|
|
MRS SUSEELA J
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-018/3733
(Kulathupuzha)
|
1613001006NRG23180620220177037
|
18/06/2022
|
Vijayamma
|
1613001006WL012564
|
Vijayamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676041
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-018/3736
(Kulathupuzha)
|
1613001006NRG23180620220177038
|
18/06/2022
|
nirmala
|
1613001006WL012564
|
nirmala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676106
|
|
NIRMALA D
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-018/3782
(Kulathupuzha)
|
1613001006NRG23180620220177039
|
18/06/2022
|
Bhayi
|
1613001006WL012564
|
Bhayi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676102
|
|
MRS BHAI N
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-018/3799
(Kulathupuzha)
|
1613001006NRG23180620220177040
|
18/06/2022
|
sabeena
|
1613001006WL012564
|
sabeena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676054
|
|
MRS SABEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-018/3812
(Kulathupuzha)
|
1613001006NRG23180620220177041
|
18/06/2022
|
stalla thomas
|
1613001006WL012564
|
stalla thomas
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459676107
|
|
MRS STELLA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-018/3835
(Kulathupuzha)
|
1613001006NRG23180620220177044
|
18/06/2022
|
vilasini
|
1613001006WL012564
|
vilasini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459676111
|
|
MRS VILASINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-018/3863
(Kulathupuzha)
|
1613001006NRG23180620220177046
|
18/06/2022
|
Rajappan
|
1613001006WL012564
|
Rajappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676116
|
|
MR RAJAPPAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-018/3863
(Kulathupuzha)
|
1613001006NRG23180620220177045
|
18/06/2022
|
santha
|
1613001006WL012564
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676115
|
|
MRS SANTHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG23180620220177082
|
18/06/2022
|
Latha
|
1613001006WL012565
|
Latha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459676125
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135285
|
135285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141194
|
141194
|
|
|
|
|
|
|
|