|
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-13-001-008-005/19
(Kulathupuzha)
|
1613001006NRG24170120241882691
|
17/01/2024
|
SHEELA KUMARY
|
1613001006WL082331
|
SHEELA KUMARY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745303
|
|
MRS SASIDHARAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/2113
(Kulathupuzha)
|
1613001006NRG24170120241882658
|
17/01/2024
|
kanthi
|
1613001006WL082331
|
kanthi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745312
|
|
Mrs. KANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG24170120241882663
|
17/01/2024
|
vijayamma
|
1613001006WL082331
|
vijayamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745305
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG24170120241882664
|
17/01/2024
|
PAPPA RAJAN
|
1613001006WL082331
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1907745321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/4045
(Kulathupuzha)
|
1613001006NRG24170120241882668
|
17/01/2024
|
Rasheeda Beevi
|
1613001006WL082331
|
Rasheeda Beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907745319
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-002/4282
(Kulathupuzha)
|
1613001006NRG24170120241882675
|
17/01/2024
|
kunjumol stephen
|
1613001006WL082331
|
kunjumol stephen
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745302
|
|
Mrs. KUNJUMOL STEPHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-002/5540
(Kulathupuzha)
|
1613001006NRG24170120241882676
|
17/01/2024
|
SHEEJA
|
1613001006WL082331
|
SHEEJA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745336
|
|
MRS SHEEJA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-002/5563
(Kulathupuzha)
|
1613001006NRG24170120241882677
|
17/01/2024
|
MARUTHAI
|
1613001006WL082331
|
MARUTHAI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745300
|
|
MRS MARUDAIE NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-002/971
(Kulathupuzha)
|
1613001006NRG24170120241882684
|
17/01/2024
|
Gouri
|
1613001006WL082331
|
Gouri
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745311
|
|
Mrs. GOWRI PARAMSIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-003/483
(Kulathupuzha)
|
1613001006NRG24170120241882811
|
17/01/2024
|
Rasheeda
|
1613001006WL082337
|
Rasheeda
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745307
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-004/311
(Kulathupuzha)
|
1613001006NRG24170120241882812
|
17/01/2024
|
LALITHA
|
1613001006WL082337
|
LALITHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745320
|
|
MRS LALITHA SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-004/337
(Kulathupuzha)
|
1613001006NRG24170120241882820
|
17/01/2024
|
LALITHA
|
1613001006WL082337
|
LALITHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745385
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-004/4300
(Kulathupuzha)
|
1613001006NRG24170120241882847
|
17/01/2024
|
rahmath
|
1613001006WL082337
|
rahmath
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745306
|
|
Mrs. REHUMATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24170120241882855
|
17/01/2024
|
deepamurali
|
1613001006WL082337
|
deepamurali
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745298
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24170120241882859
|
17/01/2024
|
latha
|
1613001006WL082337
|
latha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907745299
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG24170120241882685
|
17/01/2024
|
AJITHAKUMARY
|
1613001006WL082331
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745309
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-004/561
(Kulathupuzha)
|
1613001006NRG24170120241882866
|
17/01/2024
|
ABUBACKAR
|
1613001006WL082337
|
ABUBACKAR
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745386
|
|
Mr. ABUBEEKER . MOHAMMEDKASSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-004/570
(Kulathupuzha)
|
1613001006NRG24170120241882870
|
17/01/2024
|
lathika
|
1613001006WL082337
|
lathika
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745313
|
|
MRS LATHIKA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG24170120241882725
|
17/01/2024
|
vijayalekshmi
|
1613001006WL082333
|
vijayalekshmi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745322
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-006-009/103
(Kulathupuzha)
|
1613001006NRG24170120241882726
|
17/01/2024
|
thankamani
|
1613001006WL082333
|
thankamani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745323
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-009/3097
(Kulathupuzha)
|
1613001006NRG24170120241882733
|
17/01/2024
|
omana
|
1613001006WL082333
|
omana
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745316
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG24170120241882735
|
17/01/2024
|
mubeena
|
1613001006WL082333
|
mubeena
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745335
|
|
MUBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-009/962
(Kulathupuzha)
|
1613001006NRG24170120241882751
|
17/01/2024
|
sajeena beevi
|
1613001006WL082333
|
sajeena beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745308
|
|
Mrs. SAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-009/966
(Kulathupuzha)
|
1613001006NRG24170120241882752
|
17/01/2024
|
nabeena
|
1613001006WL082333
|
nabeena
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745301
|
|
NABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG24170120241882753
|
17/01/2024
|
Radhamani
|
1613001006WL082333
|
Radhamani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745315
|
|
RADHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-015/1630
(Kulathupuzha)
|
1613001006NRG24170120241882720
|
17/01/2024
|
sathi
|
1613001006WL082332
|
sathi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745304
|
|
Mrs. SATHIBHAYI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-018/4185
(Kulathupuzha)
|
1613001006NRG24170120241882722
|
17/01/2024
|
sharja basheer
|
1613001006WL082332
|
sharja basheer
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745317
|
|
MRS SHARJA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-019/4214
(Kulathupuzha)
|
1613001006NRG24170120241882689
|
17/01/2024
|
Naseema Beevi
|
1613001006WL082331
|
Naseema Beevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745314
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-020/4220
(Kulathupuzha)
|
1613001006NRG24170120241882690
|
17/01/2024
|
rasamma
|
1613001006WL082331
|
rasamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745310
|
|
Mrs. RAJAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-006-009/4302
(Kulathupuzha)
|
1613001006NRG24170120241882737
|
17/01/2024
|
Lissy Baiju
|
1613001006WL082333
|
Lissy Baiju
|
00415
|
SBIN0070070
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745318
|
|
LISSY BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-006-001/1
(Kulathupuzha)
|
1613001006NRG24170120241882646
|
17/01/2024
|
valsala
|
1613001006WL082331
|
valsala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745334
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/4063
(Kulathupuzha)
|
1613001006NRG24170120241882723
|
17/01/2024
|
krishnadevi
|
1613001006WL082333
|
krishnadevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745406
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG24170120241882647
|
17/01/2024
|
Lini.B
|
1613001006WL082331
|
Lini.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745364
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG24170120241882648
|
17/01/2024
|
THANKAMMA
|
1613001006WL082331
|
THANKAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745344
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-002/133
(Kulathupuzha)
|
1613001006NRG24170120241882649
|
17/01/2024
|
Lalitha
|
1613001006WL082331
|
Lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745366
|
|
MRS LALITHA DWARARAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG24170120241882650
|
17/01/2024
|
PODICHI
|
1613001006WL082331
|
PODICHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745365
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-002/137
(Kulathupuzha)
|
1613001006NRG24170120241882651
|
17/01/2024
|
muthulekshmi
|
1613001006WL082331
|
muthulekshmi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745363
|
|
MRS MUTHU LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-002/141
(Kulathupuzha)
|
1613001006NRG24170120241882652
|
17/01/2024
|
SINDHU
|
1613001006WL082331
|
SINDHU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907745362
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-002/155
(Kulathupuzha)
|
1613001006NRG24170120241882653
|
17/01/2024
|
Santhi
|
1613001006WL082331
|
Santhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745360
|
|
MRS SANTHI SENDAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-002/163
(Kulathupuzha)
|
1613001006NRG24170120241882654
|
17/01/2024
|
Omana
|
1613001006WL082331
|
Omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745375
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-002/172
(Kulathupuzha)
|
1613001006NRG24170120241882655
|
17/01/2024
|
jainamma
|
1613001006WL082331
|
jainamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745396
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-002/181
(Kulathupuzha)
|
1613001006NRG24170120241882656
|
17/01/2024
|
Rugmini
|
1613001006WL082331
|
Rugmini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745361
|
|
Mrs. RUKMINI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG24170120241882657
|
17/01/2024
|
JAMEELA BEEVI
|
1613001006WL082331
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907745370
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-002/2116
(Kulathupuzha)
|
1613001006NRG24170120241882659
|
17/01/2024
|
indrani
|
1613001006WL082331
|
indrani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745388
|
|
MRS INDRANI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-002/2152
(Kulathupuzha)
|
1613001006NRG24170120241882660
|
17/01/2024
|
Thankamma
|
1613001006WL082331
|
Thankamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745374
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-002/2168
(Kulathupuzha)
|
1613001006NRG24170120241882661
|
17/01/2024
|
Nabeesath
|
1613001006WL082331
|
Nabeesath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745354
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-002/2172
(Kulathupuzha)
|
1613001006NRG24170120241882662
|
17/01/2024
|
Manju suresh
|
1613001006WL082331
|
Manju suresh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745394
|
|
MRS MANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-002/2253
(Kulathupuzha)
|
1613001006NRG24170120241882665
|
17/01/2024
|
Davaki
|
1613001006WL082331
|
Davaki
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745398
|
|
MRS DEVAKI WO THIRUVANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG24170120241882666
|
17/01/2024
|
laksjmi baby
|
1613001006WL082331
|
laksjmi baby
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745400
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG24170120241882667
|
17/01/2024
|
chandanam
|
1613001006WL082331
|
chandanam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745416
|
|
MRS CHANDANAM S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG24170120241882669
|
17/01/2024
|
syamala
|
1613001006WL082331
|
syamala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745418
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-002/4060
(Kulathupuzha)
|
1613001006NRG24170120241882670
|
17/01/2024
|
Sindhu
|
1613001006WL082331
|
Sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745420
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG24170120241882671
|
17/01/2024
|
Leela
|
1613001006WL082331
|
Leela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745413
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-002/4074
(Kulathupuzha)
|
1613001006NRG24170120241882672
|
17/01/2024
|
saritha
|
1613001006WL082331
|
saritha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745422
|
|
MRS SARITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-002/4083
(Kulathupuzha)
|
1613001006NRG24170120241882673
|
17/01/2024
|
thahira
|
1613001006WL082331
|
thahira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745405
|
|
Mrs. THAHIRA KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-002/4088
(Kulathupuzha)
|
1613001006NRG24170120241882674
|
17/01/2024
|
bushara beevi
|
1613001006WL082331
|
bushara beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745424
|
|
MRS BUSHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG24170120241882678
|
17/01/2024
|
SUNANDA
|
1613001006WL082331
|
SUNANDA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745417
|
|
MRS SUNANDA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG24170120241882683
|
17/01/2024
|
USHAKUMARI
|
1613001006WL082331
|
USHAKUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745415
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG24170120241882816
|
17/01/2024
|
KUNJUMOL
|
1613001006WL082337
|
KUNJUMOL
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745356
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-004/336
(Kulathupuzha)
|
1613001006NRG24170120241882817
|
17/01/2024
|
Radhamani
|
1613001006WL082337
|
Radhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745342
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG24170120241882821
|
17/01/2024
|
Nabeesath
|
1613001006WL082337
|
Nabeesath
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745357
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-004/348
(Kulathupuzha)
|
1613001006NRG24170120241882825
|
17/01/2024
|
kunji meenakshi
|
1613001006WL082337
|
kunji meenakshi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745359
|
|
MRS KUNJUMEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24170120241882826
|
17/01/2024
|
sujatha
|
1613001006WL082337
|
sujatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745355
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG24170120241882829
|
17/01/2024
|
Ponnamma
|
1613001006WL082337
|
Ponnamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745373
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24170120241882835
|
17/01/2024
|
Lailadivan
|
1613001006WL082337
|
Lailadivan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907745341
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG24170120241882836
|
17/01/2024
|
palaniamma
|
1613001006WL082337
|
palaniamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745368
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG24170120241882840
|
17/01/2024
|
Sheeja
|
1613001006WL082337
|
Sheeja
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745387
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24170120241882843
|
17/01/2024
|
Sophiya
|
1613001006WL082337
|
Sophiya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745391
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG24170120241882844
|
17/01/2024
|
shiny
|
1613001006WL082337
|
shiny
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745392
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG24170120241882851
|
17/01/2024
|
Azeena.M
|
1613001006WL082337
|
Azeena.M
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745395
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24170120241882854
|
17/01/2024
|
USHA KUMARI
|
1613001006WL082337
|
USHA KUMARI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745401
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24170120241882858
|
17/01/2024
|
ajithamohan
|
1613001006WL082337
|
ajithamohan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907745383
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-004/546
(Kulathupuzha)
|
1613001006NRG24170120241882865
|
17/01/2024
|
lissy
|
1613001006WL082337
|
lissy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745421
|
|
MRS LIZZY L
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-006/2780
(Kulathupuzha)
|
1613001006NRG24170120241882724
|
17/01/2024
|
kumari
|
1613001006WL082333
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745403
|
|
MISS KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG24170120241882686
|
17/01/2024
|
girija
|
1613001006WL082331
|
girija
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745397
|
|
MRS GIRIJA BALAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-009/105
(Kulathupuzha)
|
1613001006NRG24170120241882727
|
17/01/2024
|
swapna baby
|
1613001006WL082333
|
swapna baby
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745410
|
|
MRS SWAPNA BABY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-009/2974
(Kulathupuzha)
|
1613001006NRG24170120241882728
|
17/01/2024
|
Aliyamma
|
1613001006WL082333
|
Aliyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745390
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-006-009/2980
(Kulathupuzha)
|
1613001006NRG24170120241882729
|
17/01/2024
|
SHAJIDABEEVI
|
1613001006WL082333
|
SHAJIDABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745389
|
|
SHAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-006-009/3021
(Kulathupuzha)
|
1613001006NRG24170120241882730
|
17/01/2024
|
Kamalamma
|
1613001006WL082333
|
Kamalamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745399
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-009/3028
(Kulathupuzha)
|
1613001006NRG24170120241882731
|
17/01/2024
|
saraswathy
|
1613001006WL082333
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745402
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-006-009/3043
(Kulathupuzha)
|
1613001006NRG24170120241882732
|
17/01/2024
|
valsala
|
1613001006WL082333
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745404
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-009/4205
(Kulathupuzha)
|
1613001006NRG24170120241882734
|
17/01/2024
|
Mathayi
|
1613001006WL082333
|
Mathayi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745337
|
|
MATHAI M
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-006-009/4300
(Kulathupuzha)
|
1613001006NRG24170120241882736
|
17/01/2024
|
Thomos kutti
|
1613001006WL082333
|
Thomos kutti
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745340
|
|
THOMAS KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-006-009/823
(Kulathupuzha)
|
1613001006NRG24170120241882739
|
17/01/2024
|
majitha salim
|
1613001006WL082333
|
majitha salim
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745346
|
|
MRS MAJIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-009/825
(Kulathupuzha)
|
1613001006NRG24170120241882740
|
17/01/2024
|
JAYASREE
|
1613001006WL082333
|
JAYASREE
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907745353
|
|
MRS JAYASREE WO THAHAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-009/831
(Kulathupuzha)
|
1613001006NRG24170120241882741
|
17/01/2024
|
NASEERA BEEVI
|
1613001006WL082333
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745352
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-009/846
(Kulathupuzha)
|
1613001006NRG24170120241882742
|
17/01/2024
|
RAHILA BEEVI
|
1613001006WL082333
|
RAHILA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745349
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Anchal
|
KL-13-001-006-009/891
(Kulathupuzha)
|
1613001006NRG24170120241882743
|
17/01/2024
|
sheeja beevi
|
1613001006WL082333
|
sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745380
|
|
SHEEJA BEEVI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-006-009/895
(Kulathupuzha)
|
1613001006NRG24170120241882744
|
17/01/2024
|
thankamani j
|
1613001006WL082333
|
thankamani j
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745371
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-009/899
(Kulathupuzha)
|
1613001006NRG24170120241882745
|
17/01/2024
|
sheeja beevi
|
1613001006WL082333
|
sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907745411
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-009/900
(Kulathupuzha)
|
1613001006NRG24170120241882746
|
17/01/2024
|
SABEENA BEEVI
|
1613001006WL082333
|
SABEENA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745343
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-009/915
(Kulathupuzha)
|
1613001006NRG24170120241882747
|
17/01/2024
|
SHYLAMMA
|
1613001006WL082333
|
SHYLAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745372
|
|
MRS SHILAMMA SUKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-009/931
(Kulathupuzha)
|
1613001006NRG24170120241882748
|
17/01/2024
|
leelamani
|
1613001006WL082333
|
leelamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745338
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-009/942
(Kulathupuzha)
|
1613001006NRG24170120241882749
|
17/01/2024
|
sumathiyamma
|
1613001006WL082333
|
sumathiyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745414
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-013/1281
(Kulathupuzha)
|
1613001006NRG24170120241882692
|
17/01/2024
|
Valsal
|
1613001006WL082332
|
Valsal
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745377
|
|
MRS VALSALA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/4095
(Kulathupuzha)
|
1613001006NRG24170120241882755
|
17/01/2024
|
LEELA RADHAKRISHNAN
|
1613001006WL082333
|
LEELA RADHAKRISHNAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907745412
|
|
MRS LEELA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-014/1342
(Kulathupuzha)
|
1613001006NRG24170120241882756
|
17/01/2024
|
sarswathyamma
|
1613001006WL082333
|
sarswathyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907745351
|
|
SARASWATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-015/1420
(Kulathupuzha)
|
1613001006NRG24170120241882702
|
17/01/2024
|
RADHAMANI
|
1613001006WL082332
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907745350
|
|
RADHAMONY
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG24170120241882703
|
17/01/2024
|
VIMALA
|
1613001006WL082332
|
VIMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907745381
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG24170120241882704
|
17/01/2024
|
CHITRA.P
|
1613001006WL082332
|
CHITRA.P
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745345
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-015/1424
(Kulathupuzha)
|
1613001006NRG24170120241882705
|
17/01/2024
|
BADARUNISA
|
1613001006WL082332
|
BADARUNISA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745382
|
|
MRS BADARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-015/1429
(Kulathupuzha)
|
1613001006NRG24170120241882706
|
17/01/2024
|
LEELA
|
1613001006WL082332
|
LEELA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745358
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG24170120241882707
|
17/01/2024
|
HAMEEDA BEEVI
|
1613001006WL082332
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745379
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG24170120241882708
|
17/01/2024
|
Jameela Beevi
|
1613001006WL082332
|
Jameela Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745376
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG24170120241882709
|
17/01/2024
|
Saramma
|
1613001006WL082332
|
Saramma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745378
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-015/1458
(Kulathupuzha)
|
1613001006NRG24170120241882710
|
17/01/2024
|
Sunitha
|
1613001006WL082332
|
Sunitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745367
|
|
MRS SUNITHA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG24170120241882711
|
17/01/2024
|
fatheela beevi
|
1613001006WL082332
|
fatheela beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745393
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-015/1491
(Kulathupuzha)
|
1613001006NRG24170120241882712
|
17/01/2024
|
sabitha baiju
|
1613001006WL082332
|
sabitha baiju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745369
|
|
MRS SABITHA J
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-015/1512
(Kulathupuzha)
|
1613001006NRG24170120241882713
|
17/01/2024
|
naseera
|
1613001006WL082332
|
naseera
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745347
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-015/1514
(Kulathupuzha)
|
1613001006NRG24170120241882714
|
17/01/2024
|
NASEEMABEEVI
|
1613001006WL082332
|
NASEEMABEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745419
|
|
NASEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG24170120241882715
|
17/01/2024
|
pushpalatha
|
1613001006WL082332
|
pushpalatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907745409
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG24170120241882716
|
17/01/2024
|
sudharmani
|
1613001006WL082332
|
sudharmani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745408
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-015/1584
(Kulathupuzha)
|
1613001006NRG24170120241882717
|
17/01/2024
|
vasantha
|
1613001006WL082332
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745348
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-006-015/1623
(Kulathupuzha)
|
1613001006NRG24170120241882719
|
17/01/2024
|
shanifa beevi
|
1613001006WL082332
|
shanifa beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745423
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-019/4024
(Kulathupuzha)
|
1613001006NRG24170120241882687
|
17/01/2024
|
Haseena
|
1613001006WL082331
|
Haseena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745407
|
|
Mrs. HAZEENA J .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-006-019/4027
(Kulathupuzha)
|
1613001006NRG24170120241882688
|
17/01/2024
|
siji
|
1613001006WL082331
|
siji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745339
|
|
Mrs. SIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120546
|
120546
|
|
|
|
|
|
|
|
|
117
|
Anchal
|
KL-13-001-006-002/5573
(Kulathupuzha)
|
1613001006NRG24170120241882679
|
17/01/2024
|
VINITHA S DAMU
|
1613001006WL082331
|
VINITHA S DAMU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745333
|
|
MRS VINITHA S DAMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-002/901
(Kulathupuzha)
|
1613001006NRG24170120241882680
|
17/01/2024
|
Laila Beevi
|
1613001006WL082331
|
Laila Beevi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907745326
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG24170120241882681
|
17/01/2024
|
abdhul hakkim
|
1613001006WL082331
|
abdhul hakkim
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907745328
|
|
ABDUL HAKKIM Y
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-002/921
(Kulathupuzha)
|
1613001006NRG24170120241882682
|
17/01/2024
|
Beena
|
1613001006WL082331
|
Beena
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907745329
|
|
BEENA SAN
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-004/405
(Kulathupuzha)
|
1613001006NRG24170120241882839
|
17/01/2024
|
thankamani
|
1613001006WL082337
|
thankamani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745325
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24170120241882848
|
17/01/2024
|
mubeena
|
1613001006WL082337
|
mubeena
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907745384
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-004/592
(Kulathupuzha)
|
1613001006NRG24170120241882873
|
17/01/2024
|
sheeba
|
1613001006WL082337
|
sheeba
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907745330
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-009/949
(Kulathupuzha)
|
1613001006NRG24170120241882750
|
17/01/2024
|
GIRIJA
|
1613001006WL082333
|
GIRIJA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907745327
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-009/986
(Kulathupuzha)
|
1613001006NRG24170120241882754
|
17/01/2024
|
Shafeela
|
1613001006WL082333
|
Shafeela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907745332
|
|
SHAFEELA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-015/1613
(Kulathupuzha)
|
1613001006NRG24170120241882718
|
17/01/2024
|
Laila Jayakrishnan
|
1613001006WL082332
|
Laila Jayakrishnan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907745324
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-015/4271
(Kulathupuzha)
|
1613001006NRG24170120241882721
|
17/01/2024
|
Shameeda
|
1613001006WL082332
|
Shameeda
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907745331
|
|
SHAMEEDA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177822
|
177822
|
|
|
|
|
|
|
|