|
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-13-001-006-001/1006
(Kulathupuzha)
|
1613001006NRG24130120241860061
|
17/01/2024
|
SAVITHRI
|
1613001006WL081247
|
SAVITHRI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986535
|
|
Mrs. SAVITHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/1007
(Kulathupuzha)
|
1613001006NRG24130120241860062
|
17/01/2024
|
SHANMUKAPRIYA
|
1613001006WL081247
|
SHANMUKAPRIYA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986729
|
|
Mrs. SHANMUGHA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-001/4086
(Kulathupuzha)
|
1613001006NRG24130120241860077
|
17/01/2024
|
jaya
|
1613001006WL081247
|
jaya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986513
|
|
Mrs. JAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-001/4203
(Kulathupuzha)
|
1613001006NRG24130120241860079
|
17/01/2024
|
Pushparani
|
1613001006WL081247
|
Pushparani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986735
|
|
Mrs. PUSHPARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-001/4209
(Kulathupuzha)
|
1613001006NRG24130120241860080
|
17/01/2024
|
kavitha
|
1613001006WL081247
|
kavitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986530
|
|
Mrs. KAVITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-001/6077
(Kulathupuzha)
|
1613001006NRG24130120241860082
|
17/01/2024
|
DEEVA K
|
1613001006WL081247
|
DEEVA K
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986536
|
|
MISS DEEVA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-002/116
(Kulathupuzha)
|
1613001006NRG24170120241883322
|
17/01/2024
|
najilabeevi
|
1613001006WL082354
|
najilabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986751
|
|
Mrs. NAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24160120241871868
|
17/01/2024
|
subramanyan
|
1613001006WL081791
|
subramanyan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986717
|
|
Mr. SUBRAMANIAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-002/5555
(Kulathupuzha)
|
1613001006NRG24170120241883078
|
17/01/2024
|
FATHIMA BEEVI
|
1613001006WL082344
|
FATHIMA BEEVI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987098
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-002/927
(Kulathupuzha)
|
1613001006NRG24170120241883080
|
17/01/2024
|
Bindhu das
|
1613001006WL082344
|
Bindhu das
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987091
|
|
Mrs. BINDHU DAS K . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24170120241883081
|
17/01/2024
|
Santhi
|
1613001006WL082344
|
Santhi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986506
|
|
Mrs. SANTHY RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-003/222
(Kulathupuzha)
|
1613001006NRG24170120241883332
|
17/01/2024
|
Sindhu
|
1613001006WL082354
|
Sindhu
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986524
|
|
Mr. SINDHU SHIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG24170120241883340
|
17/01/2024
|
baby sarojam
|
1613001006WL082354
|
baby sarojam
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987087
|
|
Mrs. BABYSAROJAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG24170120241883346
|
17/01/2024
|
girija
|
1613001006WL082354
|
girija
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987100
|
|
MRS GIRIJA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-003/3942
(Kulathupuzha)
|
1613001006NRG24170120241883348
|
17/01/2024
|
mariyamma
|
1613001006WL082354
|
mariyamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986745
|
|
Mrs. MARIYAMMA BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24170120241883351
|
17/01/2024
|
ganga
|
1613001006WL082354
|
ganga
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986514
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-003/3954
(Kulathupuzha)
|
1613001006NRG24170120241883083
|
17/01/2024
|
Sheena Chacko
|
1613001006WL082344
|
Sheena Chacko
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986754
|
|
MRS SHEENA JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG24170120241883352
|
17/01/2024
|
rajeena
|
1613001006WL082354
|
rajeena
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987104
|
|
Mrs. REJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-003/439
(Kulathupuzha)
|
1613001006NRG24170120241883354
|
17/01/2024
|
rajamma
|
1613001006WL082354
|
rajamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987088
|
|
Mrs. RAJAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG24170120241883357
|
17/01/2024
|
LEKSHMI
|
1613001006WL082354
|
LEKSHMI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987111
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-003/483
(Kulathupuzha)
|
1613001006NRG24170120241882810
|
17/01/2024
|
Rasheeda
|
1613001006WL082337
|
Rasheeda
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986727
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-003/4956
(Kulathupuzha)
|
1613001006NRG24170120241883358
|
17/01/2024
|
mallika
|
1613001006WL082354
|
mallika
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986872
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-003/537
(Kulathupuzha)
|
1613001006NRG24170120241883360
|
17/01/2024
|
sukanya
|
1613001006WL082354
|
sukanya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986523
|
|
Mrs. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-003/808
(Kulathupuzha)
|
1613001006NRG24170120241883362
|
17/01/2024
|
nasila beevi
|
1613001006WL082354
|
nasila beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986624
|
|
NASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-004/311
(Kulathupuzha)
|
1613001006NRG24170120241882813
|
17/01/2024
|
LALITHA
|
1613001006WL082337
|
LALITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986744
|
|
MRS LALITHA SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-004/337
(Kulathupuzha)
|
1613001006NRG24170120241882819
|
17/01/2024
|
LALITHA
|
1613001006WL082337
|
LALITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986733
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-004/370
(Kulathupuzha)
|
1613001006NRG24170120241882831
|
17/01/2024
|
mani
|
1613001006WL082337
|
mani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986901
|
|
MRS MANI MADHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-004/4300
(Kulathupuzha)
|
1613001006NRG24170120241882846
|
17/01/2024
|
rahmath
|
1613001006WL082337
|
rahmath
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986722
|
|
Mrs. REHUMATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-004/4326
(Kulathupuzha)
|
1613001006NRG24170120241883084
|
17/01/2024
|
RASEENA
|
1613001006WL082344
|
RASEENA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986627
|
|
Mrs. RASEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24170120241882856
|
17/01/2024
|
deepamurali
|
1613001006WL082337
|
deepamurali
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986620
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-004/5012
(Kulathupuzha)
|
1613001006NRG24160120241871770
|
17/01/2024
|
ELIYAMMA BOSE
|
1613001006WL081785
|
ELIYAMMA BOSE
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986621
|
|
Mr. BOSE K C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24170120241882860
|
17/01/2024
|
latha
|
1613001006WL082337
|
latha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986622
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-004/513
(Kulathupuzha)
|
1613001006NRG24170120241882861
|
17/01/2024
|
sarada pankajashan
|
1613001006WL082337
|
sarada pankajashan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987093
|
|
MRS SARADA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-004/561
(Kulathupuzha)
|
1613001006NRG24170120241882867
|
17/01/2024
|
ABUBACKAR
|
1613001006WL082337
|
ABUBACKAR
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986628
|
|
Mr. ABUBEEKER . MOHAMMEDKASSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-004/566
(Kulathupuzha)
|
1613001006NRG24170120241882868
|
17/01/2024
|
SEENATH
|
1613001006WL082337
|
SEENATH
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986505
|
|
MISS NAZIYA Z N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-004/570
(Kulathupuzha)
|
1613001006NRG24170120241882869
|
17/01/2024
|
lathika
|
1613001006WL082337
|
lathika
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987106
|
|
MRS LATHIKA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2675
(Kulathupuzha)
|
1613001006NRG24160120241864870
|
17/01/2024
|
BENNY ALEXANDER
|
1613001006WL081473
|
BENNY ALEXANDER
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986900
|
|
Mr. BENNY ALEXANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-006/2814
(Kulathupuzha)
|
1613001006NRG24160120241864875
|
17/01/2024
|
raseena
|
1613001006WL081473
|
raseena
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986507
|
|
Mrs. RASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-006/2844
(Kulathupuzha)
|
1613001006NRG24170120241882765
|
17/01/2024
|
Jalaludeen
|
1613001006WL082334
|
Jalaludeen
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986741
|
|
Mr. JALALUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG24170120241883363
|
17/01/2024
|
rajeena
|
1613001006WL082354
|
rajeena
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986747
|
|
MISS RAJEENA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/2937
(Kulathupuzha)
|
1613001006NRG24170120241882769
|
17/01/2024
|
vimala
|
1613001006WL082334
|
vimala
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986749
|
|
Mrs. Vimala .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-006/5083
(Kulathupuzha)
|
1613001006NRG24170120241882771
|
17/01/2024
|
RAJI
|
1613001006WL082334
|
RAJI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987099
|
|
Mrs. RAJI ULLASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-006/577
(Kulathupuzha)
|
1613001006NRG24160120241864882
|
17/01/2024
|
abhila
|
1613001006WL081473
|
abhila
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986726
|
|
Mrs. ABHILA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-006/584
(Kulathupuzha)
|
1613001006NRG24170120241882777
|
17/01/2024
|
MINI
|
1613001006WL082334
|
MINI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986515
|
|
Mrs. MINI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-006/717
(Kulathupuzha)
|
1613001006NRG24170120241882778
|
17/01/2024
|
VALSALAKUMARI
|
1613001006WL082334
|
VALSALAKUMARI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986738
|
|
VIMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-006/804
(Kulathupuzha)
|
1613001006NRG24170120241882779
|
17/01/2024
|
vijayamma
|
1613001006WL082334
|
vijayamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986532
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG24160120241864146
|
17/01/2024
|
SHEEJABEEVI
|
1613001006WL081449
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986731
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-006-007/3913
(Kulathupuzha)
|
1613001006NRG24160120241867736
|
17/01/2024
|
vanithasree
|
1613001006WL081606
|
vanithasree
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986743
|
|
VANITHA SREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-006-008/4344
(Kulathupuzha)
|
1613001006NRG24160120241870121
|
17/01/2024
|
sajilabeevi
|
1613001006WL081714
|
sajilabeevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987094
|
|
Mrs. SAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG24160120241870124
|
17/01/2024
|
PRAMEELA
|
1613001006WL081714
|
PRAMEELA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986748
|
|
Mrs. PRAMEELA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-006-008/971
(Kulathupuzha)
|
1613001006NRG24160120241864073
|
17/01/2024
|
uma
|
1613001006WL081444
|
uma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987107
|
|
Mrs. UMA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-008/972
(Kulathupuzha)
|
1613001006NRG24160120241864074
|
17/01/2024
|
rajani
|
1613001006WL081444
|
rajani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987109
|
|
Mrs. REJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG24170120241883414
|
17/01/2024
|
SANTHA
|
1613001006WL082357
|
SANTHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986869
|
|
Mrs. SANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-009/916
(Kulathupuzha)
|
1613001006NRG24170120241877561
|
17/01/2024
|
seethalekshmi
|
1613001006WL082072
|
seethalekshmi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986625
|
|
Mr. SEETHA LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24160120241864748
|
17/01/2024
|
beena reji
|
1613001006WL081469
|
beena reji
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987097
|
|
Mrs. BEENA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-011/1315
(Kulathupuzha)
|
1613001006NRG24160120241870128
|
17/01/2024
|
karthiyayani
|
1613001006WL081714
|
karthiyayani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986746
|
|
MRS KARTHYANI WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG24170120241883364
|
17/01/2024
|
SINDHU
|
1613001006WL082354
|
SINDHU
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986528
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-006-012/3805
(Kulathupuzha)
|
1613001006NRG24170120241879795
|
17/01/2024
|
vasanthakumari
|
1613001006WL082212
|
vasanthakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986518
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24160120241864647
|
17/01/2024
|
sarojini
|
1613001006WL081466
|
sarojini
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986753
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG24160120241864652
|
17/01/2024
|
nirmala
|
1613001006WL081466
|
nirmala
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986534
|
|
Mrs. NIRMMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-006-012/4099
(Kulathupuzha)
|
1613001006NRG24170120241879799
|
17/01/2024
|
MANJULA
|
1613001006WL082212
|
MANJULA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986711
|
|
MANJULA
|
DHANALAXMI BANK(607239)
|
|
62
|
Anchal
|
KL-13-001-006-012/4140
(Kulathupuzha)
|
1613001006NRG24160120241864576
|
17/01/2024
|
Lilly S
|
1613001006WL081464
|
Lilly S
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986713
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24170120241879802
|
17/01/2024
|
lijimol
|
1613001006WL082212
|
lijimol
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986718
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-012/4363
(Kulathupuzha)
|
1613001006NRG24160120241871199
|
17/01/2024
|
RAMYA SOMAN
|
1613001006WL081761
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905986728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Anchal
|
KL-13-001-006-013/1262
(Kulathupuzha)
|
1613001006NRG24170120241883234
|
17/01/2024
|
shahidabeevi
|
1613001006WL082349
|
shahidabeevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986626
|
|
SHAHIDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-006-013/3386
(Kulathupuzha)
|
1613001006NRG24170120241883197
|
17/01/2024
|
sheeja
|
1613001006WL082347
|
sheeja
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987102
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG24170120241883252
|
17/01/2024
|
saleena beevi
|
1613001006WL082349
|
saleena beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986721
|
|
SALEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-006-013/4055
(Kulathupuzha)
|
1613001006NRG24170120241883214
|
17/01/2024
|
manoj
|
1613001006WL082348
|
manoj
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986899
|
|
Mr. MANOJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-006-013/4064
(Kulathupuzha)
|
1613001006NRG24170120241883071
|
17/01/2024
|
RAMANI
|
1613001006WL082343
|
RAMANI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986715
|
|
Mrs. RAMANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG24170120241883107
|
17/01/2024
|
SHAJILA BEEVI
|
1613001006WL082345
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986529
|
|
SAJEELA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-006-013/4285
(Kulathupuzha)
|
1613001006NRG24170120241883420
|
17/01/2024
|
vijimol
|
1613001006WL082357
|
vijimol
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986732
|
|
Mrs. VIJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001006NRG24170120241883047
|
17/01/2024
|
Seenath
|
1613001006WL082342
|
Seenath
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986723
|
|
Mrs. ZEENATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-006-013/4300
(Kulathupuzha)
|
1613001006NRG24170120241883222
|
17/01/2024
|
RUMEESABEEVI
|
1613001006WL082348
|
RUMEESABEEVI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987108
|
|
RUMEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-013/4305
(Kulathupuzha)
|
1613001006NRG24170120241883421
|
17/01/2024
|
Kuttappan
|
1613001006WL082357
|
Kuttappan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987110
|
|
Mr. KUTTAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-006-013/4319
(Kulathupuzha)
|
1613001006NRG24170120241883075
|
17/01/2024
|
Shamla
|
1613001006WL082343
|
Shamla
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986730
|
|
Mrs. SHAMLA L
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24170120241883049
|
17/01/2024
|
aminabeevi
|
1613001006WL082342
|
aminabeevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986629
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-006-013/506
(Kulathupuzha)
|
1613001006NRG24170120241883269
|
17/01/2024
|
sajitha
|
1613001006WL082349
|
sajitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986719
|
|
Mrs. SAJITHA beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-006-013/514
(Kulathupuzha)
|
1613001006NRG24170120241883076
|
17/01/2024
|
ajithakumari
|
1613001006WL082343
|
ajithakumari
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987103
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001006NRG24170120241883050
|
17/01/2024
|
aneesabeevi
|
1613001006WL082342
|
aneesabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987090
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG24170120241882697
|
17/01/2024
|
SALEENA
|
1613001006WL082332
|
SALEENA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986531
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-006-014/3029
(Kulathupuzha)
|
1613001006NRG24160120241862555
|
17/01/2024
|
eliyamma thankachan
|
1613001006WL081364
|
eliyamma thankachan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986430
|
|
MRS ALEYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG24160120241862558
|
17/01/2024
|
BINDHU SUGATHAN
|
1613001006WL081364
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986516
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-006-014/4629
(Kulathupuzha)
|
1613001006NRG24170120241877575
|
17/01/2024
|
MARIYAMMA
|
1613001006WL082072
|
MARIYAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986724
|
|
Mrs. MARIAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-006-014/4646
(Kulathupuzha)
|
1613001006NRG24160120241862560
|
17/01/2024
|
Meenakshi
|
1613001006WL081364
|
Meenakshi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986902
|
|
MRS MEENAKSHY L
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-015/1506
(Kulathupuzha)
|
1613001006NRG24170120241883229
|
17/01/2024
|
vilasini
|
1613001006WL082348
|
vilasini
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987105
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-006-015/1624
(Kulathupuzha)
|
1613001006NRG24170120241877577
|
17/01/2024
|
ushakumari
|
1613001006WL082072
|
ushakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986517
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-015/4264
(Kulathupuzha)
|
1613001006NRG24170120241883207
|
17/01/2024
|
maya
|
1613001006WL082347
|
maya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986720
|
|
Mrs. MAYA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-006-015/4335
(Kulathupuzha)
|
1613001006NRG24170120241883110
|
17/01/2024
|
Laila
|
1613001006WL082345
|
Laila
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986781
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Anchal
|
KL-13-001-006-015/711
(Kulathupuzha)
|
1613001006NRG24170120241883208
|
17/01/2024
|
ansiya
|
1613001006WL082347
|
ansiya
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986714
|
|
ANZIYA A
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-015/713
(Kulathupuzha)
|
1613001006NRG24160120241871870
|
17/01/2024
|
Manju
|
1613001006WL081791
|
Manju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987095
|
|
Mrs. Manju M
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-006-016/4206
(Kulathupuzha)
|
1613001006NRG24160120241871873
|
17/01/2024
|
Rajasree
|
1613001006WL081791
|
Rajasree
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986537
|
|
Mrs. RAJASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-006-016/4289
(Kulathupuzha)
|
1613001006NRG24160120241871874
|
17/01/2024
|
radhashaji
|
1613001006WL081791
|
radhashaji
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986519
|
|
RADHA I B
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24160120241871887
|
17/01/2024
|
achankunju
|
1613001006WL081791
|
achankunju
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986725
|
|
Mr. ACHANKUNJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24160120241871891
|
17/01/2024
|
thomas kunjumon
|
1613001006WL081791
|
thomas kunjumon
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986526
|
|
THOMAS KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24160120241871897
|
17/01/2024
|
Kunjumol
|
1613001006WL081791
|
Kunjumol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986716
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24160120241871907
|
17/01/2024
|
SREEJA
|
1613001006WL081791
|
SREEJA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986522
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-017/4179
(Kulathupuzha)
|
1613001006NRG24160120241871908
|
17/01/2024
|
Sreelatha
|
1613001006WL081791
|
Sreelatha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986527
|
|
Mrs. SREELATHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-006-017/4180
(Kulathupuzha)
|
1613001006NRG24160120241871909
|
17/01/2024
|
Rathi
|
1613001006WL081791
|
Rathi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987089
|
|
RATHI V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-017/4186
(Kulathupuzha)
|
1613001006NRG24160120241871910
|
17/01/2024
|
maryamma
|
1613001006WL081791
|
maryamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986538
|
|
MR MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-017/4202
(Kulathupuzha)
|
1613001006NRG24160120241871912
|
17/01/2024
|
Omana
|
1613001006WL081791
|
Omana
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986870
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-006-017/4205
(Kulathupuzha)
|
1613001006NRG24160120241871913
|
17/01/2024
|
Daliya K Mathew
|
1613001006WL081791
|
Daliya K Mathew
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986739
|
|
DALIA K MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-017/4226
(Kulathupuzha)
|
1613001006NRG24160120241871915
|
17/01/2024
|
lini
|
1613001006WL081791
|
lini
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986504
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24160120241871918
|
17/01/2024
|
SUNITHA
|
1613001006WL081791
|
SUNITHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986630
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-006-017/4234
(Kulathupuzha)
|
1613001006NRG24160120241871921
|
17/01/2024
|
sheeba jhon
|
1613001006WL081791
|
sheeba jhon
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986521
|
|
Mrs. SHEEBA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-006-018/3886
(Kulathupuzha)
|
1613001006NRG24160120241871785
|
17/01/2024
|
sujitha
|
1613001006WL081785
|
sujitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987086
|
|
Mrs. SUJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-006-018/4048
(Kulathupuzha)
|
1613001006NRG24160120241871787
|
17/01/2024
|
SIVARAJAN
|
1613001006WL081785
|
SIVARAJAN
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987096
|
|
Mr. SIVARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-006-019/4152
(Kulathupuzha)
|
1613001006NRG24160120241871294
|
17/01/2024
|
bhagyalekshmi
|
1613001006WL081769
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986871
|
|
BHAGYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG24160120241871295
|
17/01/2024
|
kalaiselvi
|
1613001006WL081769
|
kalaiselvi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987092
|
|
Mrs. KALAISELVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-006-019/4216
(Kulathupuzha)
|
1613001006NRG24160120241871498
|
17/01/2024
|
anitha
|
1613001006WL081777
|
anitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987101
|
|
Mrs. ANITHA SASEEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-019/4258
(Kulathupuzha)
|
1613001006NRG24160120241871299
|
17/01/2024
|
chellamma
|
1613001006WL081769
|
chellamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986623
|
|
Mr. SELLAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-006-020/4187
(Kulathupuzha)
|
1613001006NRG24160120241866717
|
17/01/2024
|
SANTHAKUMARY
|
1613001006WL081544
|
SANTHAKUMARY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986520
|
|
Mr. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-006-020/4211
(Kulathupuzha)
|
1613001006NRG24160120241866718
|
17/01/2024
|
thyagarajan
|
1613001006WL081544
|
thyagarajan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987085
|
|
THIYAGARAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192141
|
192141
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-006-018/4610
(Kulathupuzha)
|
1613001006NRG24160120241861427
|
17/01/2024
|
SUBHA
|
1613001006WL081301
|
SUBHA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986533
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-018/4617
(Kulathupuzha)
|
1613001006NRG24160120241871789
|
17/01/2024
|
babu thomas
|
1613001006WL081785
|
babu thomas
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986712
|
|
BABU THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-006-017/4190
(Kulathupuzha)
|
1613001006NRG24160120241871911
|
17/01/2024
|
sindhu
|
1613001006WL081791
|
sindhu
|
00127
|
FDRL0001970
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986702
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-006-003/5003
(Kulathupuzha)
|
1613001006NRG24160120241864137
|
17/01/2024
|
SHEEJA S
|
1613001006WL081449
|
SHEEJA S
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986707
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
117
|
Anchal
|
KL-13-001-006-006/2782
(Kulathupuzha)
|
1613001006NRG24160120241864871
|
17/01/2024
|
Varghese
|
1613001006WL081473
|
Varghese
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986701
|
|
UNNUNNI .
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-006-007/6102
(Kulathupuzha)
|
1613001006NRG24160120241867739
|
17/01/2024
|
Soumya
|
1613001006WL081606
|
Soumya
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986709
|
|
SOUMYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Anchal
|
KL-13-001-006-008/4274
(Kulathupuzha)
|
1613001006NRG24160120241864067
|
17/01/2024
|
nabeesathbeevi
|
1613001006WL081444
|
nabeesathbeevi
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986703
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-013/1296
(Kulathupuzha)
|
1613001006NRG24170120241883180
|
17/01/2024
|
Saleena Beevi
|
1613001006WL082347
|
Saleena Beevi
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986509
|
|
Mrs. SALEENABEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG24170120241883195
|
17/01/2024
|
Nissar
|
1613001006WL082347
|
Nissar
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986511
|
|
NIZAR M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG24170120241882695
|
17/01/2024
|
VINEETHA
|
1613001006WL082332
|
VINEETHA
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986995
|
|
VINEETHA
|
INDUSIND BANK(607189)
|
|
123
|
Anchal
|
KL-13-001-006-013/4371
(Kulathupuzha)
|
1613001006NRG24170120241883205
|
17/01/2024
|
RAJILA BEEVI
|
1613001006WL082347
|
RAJILA BEEVI
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986704
|
|
RAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24160120241871877
|
17/01/2024
|
KUNJUMOL
|
1613001006WL081791
|
KUNJUMOL
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986508
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24160120241871919
|
17/01/2024
|
Biji
|
1613001006WL081791
|
Biji
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986708
|
|
Mrs. BIJI MANIRAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG24160120241871288
|
17/01/2024
|
REJEELA
|
1613001006WL081769
|
REJEELA
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986510
|
|
RAJILA .
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-006-019/3998
(Kulathupuzha)
|
1613001006NRG24160120241871492
|
17/01/2024
|
balusakkariya
|
1613001006WL081777
|
balusakkariya
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986705
|
|
Mr. BALU ZACHARIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-006-020/4294
(Kulathupuzha)
|
1613001006NRG24160120241866720
|
17/01/2024
|
federal bank
|
1613001006WL081544
|
federal bank
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986706
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-006-006/5097
(Kulathupuzha)
|
1613001006NRG24170120241882772
|
17/01/2024
|
NASSAR A S
|
1613001006WL082334
|
NASSAR A S
|
00415
|
SBIN0008030
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986525
|
|
MR NASSAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
130
|
Anchal
|
KL-13-001-006-006/2702
(Kulathupuzha)
|
1613001006NRG24170120241882762
|
17/01/2024
|
Dayanandan
|
1613001006WL082334
|
Dayanandan
|
00415
|
SBIN0040453
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986710
|
|
DAYANANDAN KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-002-005-012/124
(Kulathupuzha)
|
1613001006NRG24170120241882875
|
17/01/2024
|
AJITHA S
|
1613001006WL082337
|
AJITHA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986868
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG24130120241860081
|
17/01/2024
|
gunasekharan
|
1613001006WL081247
|
gunasekharan
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986858
|
|
MR GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG24160120241864011
|
17/01/2024
|
jayalekshmi
|
1613001006WL081440
|
jayalekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986997
|
|
MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-001/2001
(Kulathupuzha)
|
1613001006NRG24160120241864012
|
17/01/2024
|
ushakumari
|
1613001006WL081440
|
ushakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986635
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-001/2002
(Kulathupuzha)
|
1613001006NRG24160120241864013
|
17/01/2024
|
SAVAI
|
1613001006WL081440
|
SAVAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986636
|
|
SEVAYI K
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Anchal
|
KL-13-001-006-001/2007
(Kulathupuzha)
|
1613001006NRG24160120241864014
|
17/01/2024
|
Thilaka rani
|
1613001006WL081440
|
Thilaka rani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986799
|
|
THILAKARANI
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Anchal
|
KL-13-001-006-001/2013
(Kulathupuzha)
|
1613001006NRG24160120241864015
|
17/01/2024
|
jayamalini
|
1613001006WL081440
|
jayamalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986996
|
|
JAYAMALINI N
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-001/2045
(Kulathupuzha)
|
1613001006NRG24130120241860063
|
17/01/2024
|
PUSHPAVALLY
|
1613001006WL081247
|
PUSHPAVALLY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986800
|
|
PUSPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Anchal
|
KL-13-001-006-001/2046
(Kulathupuzha)
|
1613001006NRG24130120241860064
|
17/01/2024
|
Lurdumary
|
1613001006WL081247
|
Lurdumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987168
|
|
MRS LOORDH MARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-001/2049
(Kulathupuzha)
|
1613001006NRG24160120241864016
|
17/01/2024
|
palaniyamma
|
1613001006WL081440
|
palaniyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987174
|
|
MRS PALANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-001/2050
(Kulathupuzha)
|
1613001006NRG24130120241860065
|
17/01/2024
|
SANTHI
|
1613001006WL081247
|
SANTHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986637
|
|
MRS SANTHI KANTHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-001/2051
(Kulathupuzha)
|
1613001006NRG24130120241860066
|
17/01/2024
|
KUMARIYAMMA
|
1613001006WL081247
|
KUMARIYAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986589
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-006-001/2055
(Kulathupuzha)
|
1613001006NRG24130120241860067
|
17/01/2024
|
SENTHAMIZH SELVI
|
1613001006WL081247
|
SENTHAMIZH SELVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986638
|
|
MRS SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-001/2061
(Kulathupuzha)
|
1613001006NRG24160120241864017
|
17/01/2024
|
VIJAYALEKSHMI
|
1613001006WL081440
|
VIJAYALEKSHMI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986639
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-001/2084
(Kulathupuzha)
|
1613001006NRG24160120241864018
|
17/01/2024
|
Panjavarnam
|
1613001006WL081440
|
Panjavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986640
|
|
MRS PANCHAVARNAM WO RAMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-001/2169
(Kulathupuzha)
|
1613001006NRG24160120241864019
|
17/01/2024
|
Janapathi
|
1613001006WL081440
|
Janapathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986831
|
|
MRS JANAWATHY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-001/2172
(Kulathupuzha)
|
1613001006NRG24160120241864020
|
17/01/2024
|
Yoga lekshmi
|
1613001006WL081440
|
Yoga lekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986641
|
|
MRS YOGALAKSHMI NAGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-001/2174
(Kulathupuzha)
|
1613001006NRG24130120241860068
|
17/01/2024
|
parvathi
|
1613001006WL081247
|
parvathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986642
|
|
MRS PARVATHY SIVATHANDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG24160120241864021
|
17/01/2024
|
NAGA RANI
|
1613001006WL081440
|
NAGA RANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986643
|
|
MRS NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-001/2232
(Kulathupuzha)
|
1613001006NRG24130120241860069
|
17/01/2024
|
PALANIYAMMA
|
1613001006WL081247
|
PALANIYAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986605
|
|
PALANIAMMA
|
CANARA BANK(508532)
|
|
151
|
Anchal
|
KL-13-001-006-001/2258
(Kulathupuzha)
|
1613001006NRG24160120241864022
|
17/01/2024
|
Kanthayya
|
1613001006WL081440
|
Kanthayya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986644
|
|
KANDAIAH
|
CANARA BANK(508532)
|
|
152
|
Anchal
|
KL-13-001-006-001/2270
(Kulathupuzha)
|
1613001006NRG24130120241860070
|
17/01/2024
|
mariyay
|
1613001006WL081247
|
mariyay
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986645
|
|
MRS MARIYAY VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-001/2282
(Kulathupuzha)
|
1613001006NRG24130120241860071
|
17/01/2024
|
mangama
|
1613001006WL081247
|
mangama
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986965
|
|
Mrs. MANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-006-001/306
(Kulathupuzha)
|
1613001006NRG24130120241860073
|
17/01/2024
|
prema
|
1613001006WL081247
|
prema
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987003
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-001/4006
(Kulathupuzha)
|
1613001006NRG24130120241860074
|
17/01/2024
|
SANTHANAM
|
1613001006WL081247
|
SANTHANAM
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986646
|
|
MRS SANTHANAM SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-001/4046
(Kulathupuzha)
|
1613001006NRG24130120241860075
|
17/01/2024
|
perumal
|
1613001006WL081247
|
perumal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986607
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
157
|
Anchal
|
KL-13-001-006-001/4049
(Kulathupuzha)
|
1613001006NRG24130120241860076
|
17/01/2024
|
kanmani
|
1613001006WL081247
|
kanmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986828
|
|
MRS KANMANI N
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-001/4066
(Kulathupuzha)
|
1613001006NRG24160120241864023
|
17/01/2024
|
INDHURANI
|
1613001006WL081440
|
INDHURANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986998
|
|
MRS INDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-001/4082
(Kulathupuzha)
|
1613001006NRG24160120241864024
|
17/01/2024
|
parvathy
|
1613001006WL081440
|
parvathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986966
|
|
MRS PARVATHY DO AMAVASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-001/4200
(Kulathupuzha)
|
1613001006NRG24130120241860078
|
17/01/2024
|
xavier
|
1613001006WL081247
|
xavier
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986906
|
|
MR XAVIER J
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-001/6102
(Kulathupuzha)
|
1613001006NRG24130120241860083
|
17/01/2024
|
Chandrakantha
|
1613001006WL081247
|
Chandrakantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986865
|
|
MRS CHANDRAKANTHI D
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-001/78
(Kulathupuzha)
|
1613001006NRG24130120241860084
|
17/01/2024
|
SEETHA DEVI
|
1613001006WL081247
|
SEETHA DEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987004
|
|
MRS SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-001/85
(Kulathupuzha)
|
1613001006NRG24160120241864026
|
17/01/2024
|
syamala
|
1613001006WL081440
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987178
|
|
MRS SYAMALA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-001/99
(Kulathupuzha)
|
1613001006NRG24160120241864027
|
17/01/2024
|
VIMALA
|
1613001006WL081440
|
VIMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987005
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG24170120241883320
|
17/01/2024
|
LALITHA
|
1613001006WL082354
|
LALITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987006
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-002/105
(Kulathupuzha)
|
1613001006NRG24170120241883321
|
17/01/2024
|
fathimabeevi
|
1613001006WL082354
|
fathimabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987169
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG24170120241883323
|
17/01/2024
|
FATHIMA BEEVI
|
1613001006WL082354
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987007
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG24160120241871280
|
17/01/2024
|
Dhanalekshmi
|
1613001006WL081769
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987008
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24160120241871867
|
17/01/2024
|
VELAMMA
|
1613001006WL081791
|
VELAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987187
|
|
MRS VELAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-002/2166
(Kulathupuzha)
|
1613001006NRG24170120241883209
|
17/01/2024
|
Usha kumar
|
1613001006WL082348
|
Usha kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987009
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG24170120241883324
|
17/01/2024
|
THAJUNISA BEEVI
|
1613001006WL082354
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986616
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-002/4297
(Kulathupuzha)
|
1613001006NRG24170120241883085
|
17/01/2024
|
BABU JORGE
|
1613001006WL082345
|
BABU JORGE
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986908
|
|
BABU GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-002/4298
(Kulathupuzha)
|
1613001006NRG24170120241883077
|
17/01/2024
|
Majitha
|
1613001006WL082344
|
Majitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986750
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-002/5580
(Kulathupuzha)
|
1613001006NRG24170120241883079
|
17/01/2024
|
SUMI SURESH
|
1613001006WL082344
|
SUMI SURESH
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987219
|
|
MISS SUMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24170120241883325
|
17/01/2024
|
Usha
|
1613001006WL082354
|
Usha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987010
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-003/202
(Kulathupuzha)
|
1613001006NRG24170120241883326
|
17/01/2024
|
SAINABA BEEVI
|
1613001006WL082354
|
SAINABA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987011
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24170120241883328
|
17/01/2024
|
raju
|
1613001006WL082354
|
raju
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986959
|
|
M RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24170120241883327
|
17/01/2024
|
saraswathy
|
1613001006WL082354
|
saraswathy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987012
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG24170120241883329
|
17/01/2024
|
sarada
|
1613001006WL082354
|
sarada
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987013
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-003/207
(Kulathupuzha)
|
1613001006NRG24170120241883330
|
17/01/2024
|
sajitha
|
1613001006WL082354
|
sajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987014
|
|
Mrs. SAJITHA.SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-006-003/210
(Kulathupuzha)
|
1613001006NRG24170120241883331
|
17/01/2024
|
thankamani
|
1613001006WL082354
|
thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987015
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-003/224
(Kulathupuzha)
|
1613001006NRG24170120241883333
|
17/01/2024
|
Naseera Beevi
|
1613001006WL082354
|
Naseera Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987016
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-003/229
(Kulathupuzha)
|
1613001006NRG24170120241883334
|
17/01/2024
|
Vijaya Kumari
|
1613001006WL082354
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986592
|
|
VIJAYAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG24170120241883335
|
17/01/2024
|
Pandyan
|
1613001006WL082354
|
Pandyan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987201
|
|
MR PANDIYAN RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG24170120241883336
|
17/01/2024
|
Valsala
|
1613001006WL082354
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987160
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG24170120241883338
|
17/01/2024
|
Santhamma
|
1613001006WL082354
|
Santhamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987161
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-003/232
(Kulathupuzha)
|
1613001006NRG24170120241883337
|
17/01/2024
|
Sasidharan. A
|
1613001006WL082354
|
Sasidharan. A
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986989
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24170120241883339
|
17/01/2024
|
kanthi
|
1613001006WL082354
|
kanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987017
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-003/240
(Kulathupuzha)
|
1613001006NRG24170120241883082
|
17/01/2024
|
VASANTHA KUMARI
|
1613001006WL082344
|
VASANTHA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987018
|
|
Mr. ANILKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-006-003/242
(Kulathupuzha)
|
1613001006NRG24170120241883341
|
17/01/2024
|
Naseema
|
1613001006WL082354
|
Naseema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987019
|
|
MRS NASEEMA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG24170120241883342
|
17/01/2024
|
Krishnaveni
|
1613001006WL082354
|
Krishnaveni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987020
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG24170120241883343
|
17/01/2024
|
Santhamma
|
1613001006WL082354
|
Santhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987021
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG24170120241883344
|
17/01/2024
|
Ambili.c
|
1613001006WL082354
|
Ambili.c
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987022
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-003/256
(Kulathupuzha)
|
1613001006NRG24170120241883345
|
17/01/2024
|
rejeena
|
1613001006WL082354
|
rejeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987023
|
|
MRS RAJENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-003/3906
(Kulathupuzha)
|
1613001006NRG24170120241883347
|
17/01/2024
|
sabeenabeegam
|
1613001006WL082354
|
sabeenabeegam
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986830
|
|
Mrs. SABEENA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24170120241883349
|
17/01/2024
|
SHEELA
|
1613001006WL082354
|
SHEELA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986979
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-003/412
(Kulathupuzha)
|
1613001006NRG24170120241883353
|
17/01/2024
|
Asuma beevi
|
1613001006WL082354
|
Asuma beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987024
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Anchal
|
KL-13-001-006-003/433
(Kulathupuzha)
|
1613001006NRG24160120241862538
|
17/01/2024
|
thankamani
|
1613001006WL081364
|
thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987025
|
|
MRS THANKAMANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG24170120241883355
|
17/01/2024
|
gracy
|
1613001006WL082354
|
gracy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987026
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG24170120241883356
|
17/01/2024
|
maya
|
1613001006WL082354
|
maya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986792
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-003/5023
(Kulathupuzha)
|
1613001006NRG24170120241883410
|
17/01/2024
|
Ansiya beevi
|
1613001006WL082357
|
Ansiya beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986857
|
|
MRS ANSIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-003/542
(Kulathupuzha)
|
1613001006NRG24170120241883361
|
17/01/2024
|
girija
|
1613001006WL082354
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986990
|
|
MRS GIRIJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-004/322
(Kulathupuzha)
|
1613001006NRG24170120241882814
|
17/01/2024
|
mini
|
1613001006WL082337
|
mini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987027
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG24170120241882815
|
17/01/2024
|
KUNJUMOL
|
1613001006WL082337
|
KUNJUMOL
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987028
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-004/336
(Kulathupuzha)
|
1613001006NRG24170120241882818
|
17/01/2024
|
Radhamani
|
1613001006WL082337
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987141
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-004/340
(Kulathupuzha)
|
1613001006NRG24160120241864138
|
17/01/2024
|
CHELLAMMA
|
1613001006WL081449
|
CHELLAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986793
|
|
MRS CHELLAMMA S
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG24170120241882822
|
17/01/2024
|
Nabeesath
|
1613001006WL082337
|
Nabeesath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987029
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-004/346
(Kulathupuzha)
|
1613001006NRG24170120241882823
|
17/01/2024
|
sarala kamalanadhan
|
1613001006WL082337
|
sarala kamalanadhan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986920
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-004/348
(Kulathupuzha)
|
1613001006NRG24170120241882824
|
17/01/2024
|
kunji meenakshi
|
1613001006WL082337
|
kunji meenakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987030
|
|
MRS KUNJUMEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24170120241882827
|
17/01/2024
|
sujatha
|
1613001006WL082337
|
sujatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986431
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG24170120241882828
|
17/01/2024
|
Ponnamma
|
1613001006WL082337
|
Ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986432
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-004/365
(Kulathupuzha)
|
1613001006NRG24170120241882830
|
17/01/2024
|
Vimala mathew
|
1613001006WL082337
|
Vimala mathew
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986568
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-004/372
(Kulathupuzha)
|
1613001006NRG24170120241882832
|
17/01/2024
|
sindhu
|
1613001006WL082337
|
sindhu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986433
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-004/373
(Kulathupuzha)
|
1613001006NRG24170120241882833
|
17/01/2024
|
sheeba.
|
1613001006WL082337
|
sheeba.
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986434
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24170120241882834
|
17/01/2024
|
Lailadivan
|
1613001006WL082337
|
Lailadivan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986915
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG24170120241882837
|
17/01/2024
|
palaniamma
|
1613001006WL082337
|
palaniamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986435
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG24170120241882841
|
17/01/2024
|
Sheeja
|
1613001006WL082337
|
Sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986436
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24170120241882842
|
17/01/2024
|
Sophiya
|
1613001006WL082337
|
Sophiya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986437
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG24170120241882845
|
17/01/2024
|
shiny
|
1613001006WL082337
|
shiny
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986801
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG24170120241882850
|
17/01/2024
|
Azeena.M
|
1613001006WL082337
|
Azeena.M
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987173
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-004/443
(Kulathupuzha)
|
1613001006NRG24170120241882852
|
17/01/2024
|
radha
|
1613001006WL082337
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986438
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24170120241882853
|
17/01/2024
|
USHA KUMARI
|
1613001006WL082337
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986439
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24170120241882857
|
17/01/2024
|
ajithamohan
|
1613001006WL082337
|
ajithamohan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986911
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Anchal
|
KL-13-001-006-004/528
(Kulathupuzha)
|
1613001006NRG24170120241882862
|
17/01/2024
|
sabura salim
|
1613001006WL082337
|
sabura salim
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986599
|
|
MRS SABURA SALIM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-006-004/542
(Kulathupuzha)
|
1613001006NRG24170120241882863
|
17/01/2024
|
sheeba s pilla
|
1613001006WL082337
|
sheeba s pilla
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986601
|
|
Mr. RAMESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-006-004/546
(Kulathupuzha)
|
1613001006NRG24170120241882864
|
17/01/2024
|
lissy
|
1613001006WL082337
|
lissy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986827
|
|
MRS LIZZY L
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-004/587
(Kulathupuzha)
|
1613001006NRG24170120241882871
|
17/01/2024
|
Sindhu
|
1613001006WL082337
|
Sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986866
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Anchal
|
KL-13-001-006-005/490
(Kulathupuzha)
|
1613001006NRG24160120241871869
|
17/01/2024
|
SUSEELA
|
1613001006WL081791
|
SUSEELA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986570
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-006/2507
(Kulathupuzha)
|
1613001006NRG24160120241864862
|
17/01/2024
|
nalini
|
1613001006WL081473
|
nalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986567
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-006/2517
(Kulathupuzha)
|
1613001006NRG24160120241864863
|
17/01/2024
|
Suseela
|
1613001006WL081473
|
Suseela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987200
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-006/2520
(Kulathupuzha)
|
1613001006NRG24160120241864864
|
17/01/2024
|
rajani.n
|
1613001006WL081473
|
rajani.n
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986917
|
|
MRS RAJANI WO BIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-006/2526
(Kulathupuzha)
|
1613001006NRG24170120241882758
|
17/01/2024
|
Lisa mol
|
1613001006WL082334
|
Lisa mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986440
|
|
LISAMOL Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Anchal
|
KL-13-001-006-006/2528
(Kulathupuzha)
|
1613001006NRG24160120241864865
|
17/01/2024
|
SALILA BEEVI
|
1613001006WL081473
|
SALILA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986441
|
|
MRS SALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-006/2604
(Kulathupuzha)
|
1613001006NRG24160120241864866
|
17/01/2024
|
USHA
|
1613001006WL081473
|
USHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986442
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-006/2613
(Kulathupuzha)
|
1613001006NRG24160120241864867
|
17/01/2024
|
ambika
|
1613001006WL081473
|
ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986443
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG24170120241882759
|
17/01/2024
|
Leela
|
1613001006WL082334
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986788
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-006-006/2620
(Kulathupuzha)
|
1613001006NRG24160120241864868
|
17/01/2024
|
SULABHA
|
1613001006WL081473
|
SULABHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986590
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-006-006/2628
(Kulathupuzha)
|
1613001006NRG24160120241864869
|
17/01/2024
|
Sheela
|
1613001006WL081473
|
Sheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986444
|
|
MRS SHEELA SURENDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-006/2684
(Kulathupuzha)
|
1613001006NRG24170120241882760
|
17/01/2024
|
Savithri
|
1613001006WL082334
|
Savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986445
|
|
MRS SAVITHRI NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-006/2699
(Kulathupuzha)
|
1613001006NRG24170120241882761
|
17/01/2024
|
Sudha
|
1613001006WL082334
|
Sudha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986446
|
|
MRS SUDHA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-006/2701
(Kulathupuzha)
|
1613001006NRG24170120241883051
|
17/01/2024
|
Thankamma
|
1613001006WL082343
|
Thankamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986447
|
|
MRS THANKAMMA WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG24170120241883015
|
17/01/2024
|
Sheeja.A.S
|
1613001006WL082341
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987199
|
|
SHEEJA A S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG24170120241883016
|
17/01/2024
|
Sakunthala
|
1613001006WL082341
|
Sakunthala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987143
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-006/2726
(Kulathupuzha)
|
1613001006NRG24170120241882763
|
17/01/2024
|
Santha
|
1613001006WL082334
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986448
|
|
MRS SANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-006-006/2752
(Kulathupuzha)
|
1613001006NRG24170120241882764
|
17/01/2024
|
Sarasanmma
|
1613001006WL082334
|
Sarasanmma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986449
|
|
MRS SARASAMMA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-006-006/2783
(Kulathupuzha)
|
1613001006NRG24160120241871470
|
17/01/2024
|
Manju
|
1613001006WL081777
|
Manju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986450
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
247
|
Anchal
|
KL-13-001-006-006/2795
(Kulathupuzha)
|
1613001006NRG24160120241864872
|
17/01/2024
|
sakunthala
|
1613001006WL081473
|
sakunthala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986451
|
|
MRS SAKUNTHALA NALINESWARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-006-006/2801
(Kulathupuzha)
|
1613001006NRG24160120241864873
|
17/01/2024
|
jalajakumari
|
1613001006WL081473
|
jalajakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986452
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-006/2874
(Kulathupuzha)
|
1613001006NRG24160120241864735
|
17/01/2024
|
radha
|
1613001006WL081469
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986957
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Anchal
|
KL-13-001-006-006/2885
(Kulathupuzha)
|
1613001006NRG24160120241864876
|
17/01/2024
|
sobha
|
1613001006WL081473
|
sobha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986453
|
|
MRS SOBHA ANEESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-006/2895
(Kulathupuzha)
|
1613001006NRG24170120241882766
|
17/01/2024
|
Sajan
|
1613001006WL082334
|
Sajan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986454
|
|
MR SAJAN S
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG24170120241882767
|
17/01/2024
|
Nusaibabeevi
|
1613001006WL082334
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987198
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
253
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG24170120241882768
|
17/01/2024
|
Rasheeda Beevi
|
1613001006WL082334
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986853
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-006-006/2947
(Kulathupuzha)
|
1613001006NRG24160120241864139
|
17/01/2024
|
subadra L
|
1613001006WL081449
|
subadra L
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986961
|
|
MRS SUBADRA L
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-006-006/2950
(Kulathupuzha)
|
1613001006NRG24170120241883022
|
17/01/2024
|
thankamma
|
1613001006WL082341
|
thankamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987214
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-006-006/501
(Kulathupuzha)
|
1613001006NRG24160120241864877
|
17/01/2024
|
SHARMILA
|
1613001006WL081473
|
SHARMILA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986455
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG24160120241864879
|
17/01/2024
|
DEEPA
|
1613001006WL081473
|
DEEPA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986456
|
|
MRS DEEPA BINU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-006-006/5076
(Kulathupuzha)
|
1613001006NRG24170120241883026
|
17/01/2024
|
Vijitha
|
1613001006WL082341
|
Vijitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986867
|
|
MRS VIJITHA S
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-006-006/5115
(Kulathupuzha)
|
1613001006NRG24170120241879763
|
17/01/2024
|
Aswathy S
|
1613001006WL082211
|
Aswathy S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986983
|
|
MS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24170120241883029
|
17/01/2024
|
Thankamani
|
1613001006WL082341
|
Thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986457
|
|
MISS THANKAMANI 15012016 CO KALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-006-006/531
(Kulathupuzha)
|
1613001006NRG24170120241882773
|
17/01/2024
|
DALLY
|
1613001006WL082334
|
DALLY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986647
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG24170120241882774
|
17/01/2024
|
Fatheela Beevi
|
1613001006WL082334
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986918
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-006-006/564
(Kulathupuzha)
|
1613001006NRG24170120241882775
|
17/01/2024
|
Eliyamma
|
1613001006WL082334
|
Eliyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986648
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-006-006/565
(Kulathupuzha)
|
1613001006NRG24170120241882776
|
17/01/2024
|
sindhu
|
1613001006WL082334
|
sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986649
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-006-006/577
(Kulathupuzha)
|
1613001006NRG24160120241864881
|
17/01/2024
|
Suseela
|
1613001006WL081473
|
Suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986650
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-006-006/716
(Kulathupuzha)
|
1613001006NRG24160120241864883
|
17/01/2024
|
CHANDRIKA
|
1613001006WL081473
|
CHANDRIKA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986859
|
|
Mrs. CHANDRIKA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Anchal
|
KL-13-001-006-006/800
(Kulathupuzha)
|
1613001006NRG24170120241883032
|
17/01/2024
|
Vijayan
|
1613001006WL082341
|
Vijayan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986846
|
|
MR VIJAYAN KANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-006-007/2763
(Kulathupuzha)
|
1613001006NRG24160120241864140
|
17/01/2024
|
Prasanna
|
1613001006WL081449
|
Prasanna
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986651
|
|
MRS PRASANNA SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-006-007/2776
(Kulathupuzha)
|
1613001006NRG24160120241864141
|
17/01/2024
|
SARALA KUMARI
|
1613001006WL081449
|
SARALA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986512
|
|
SARALA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG24160120241864142
|
17/01/2024
|
RATNA KUMARI
|
1613001006WL081449
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986951
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-006-007/2785
(Kulathupuzha)
|
1613001006NRG24160120241867732
|
17/01/2024
|
Ambika
|
1613001006WL081606
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986652
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG24160120241864143
|
17/01/2024
|
vasanthakumari
|
1613001006WL081449
|
vasanthakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986808
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG24160120241864144
|
17/01/2024
|
SUSEELA O
|
1613001006WL081449
|
SUSEELA O
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986794
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG24170120241877559
|
17/01/2024
|
kunjumol jony
|
1613001006WL082072
|
kunjumol jony
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986653
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-006-007/3775
(Kulathupuzha)
|
1613001006NRG24160120241867733
|
17/01/2024
|
Shali
|
1613001006WL081606
|
Shali
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986923
|
|
MRS SHALLY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-006-007/3785
(Kulathupuzha)
|
1613001006NRG24160120241864145
|
17/01/2024
|
Jalaja kumari
|
1613001006WL081449
|
Jalaja kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986654
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-006-007/3895
(Kulathupuzha)
|
1613001006NRG24160120241867734
|
17/01/2024
|
leelamma
|
1613001006WL081606
|
leelamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986655
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-006-007/3911
(Kulathupuzha)
|
1613001006NRG24160120241867735
|
17/01/2024
|
sathy
|
1613001006WL081606
|
sathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986656
|
|
MRS SATHY WO SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-006-007/3933
(Kulathupuzha)
|
1613001006NRG24160120241867737
|
17/01/2024
|
ponnamma
|
1613001006WL081606
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986582
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-006-007/605
(Kulathupuzha)
|
1613001006NRG24160120241867738
|
17/01/2024
|
sreeja p
|
1613001006WL081606
|
sreeja p
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986913
|
|
MRS SREEJA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-006-007/620
(Kulathupuzha)
|
1613001006NRG24160120241867740
|
17/01/2024
|
SOBHANA
|
1613001006WL081606
|
SOBHANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1905986657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Anchal
|
KL-13-001-006-007/623
(Kulathupuzha)
|
1613001006NRG24160120241867741
|
17/01/2024
|
preetha
|
1613001006WL081606
|
preetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986658
|
|
Mrs. PREETHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG24160120241864147
|
17/01/2024
|
sreekala
|
1613001006WL081449
|
sreekala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986659
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-007/633
(Kulathupuzha)
|
1613001006NRG24160120241867742
|
17/01/2024
|
PUSHPA SASEENDRAN
|
1613001006WL081606
|
PUSHPA SASEENDRAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986914
|
|
MRS PUSHPA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-007/648
(Kulathupuzha)
|
1613001006NRG24160120241864148
|
17/01/2024
|
Lalithamma.B
|
1613001006WL081449
|
Lalithamma.B
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986912
|
|
MRS LALITHAMMA GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-006-007/649
(Kulathupuzha)
|
1613001006NRG24160120241864149
|
17/01/2024
|
SINDHU HARIKUMAR
|
1613001006WL081449
|
SINDHU HARIKUMAR
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986660
|
|
MRS SINDHU HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG24160120241864150
|
17/01/2024
|
AISHA BEEVI
|
1613001006WL081449
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986661
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-006-007/662
(Kulathupuzha)
|
1613001006NRG24160120241867743
|
17/01/2024
|
SYAMALA
|
1613001006WL081606
|
SYAMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986662
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-006-007/666
(Kulathupuzha)
|
1613001006NRG24160120241867744
|
17/01/2024
|
SUNILA
|
1613001006WL081606
|
SUNILA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987181
|
|
MRS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-006-007/667
(Kulathupuzha)
|
1613001006NRG24160120241867745
|
17/01/2024
|
VALSALA KUMARI.G
|
1613001006WL081606
|
VALSALA KUMARI.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986783
|
|
Mrs. VALSALAKUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG24160120241864151
|
17/01/2024
|
BINDHU M
|
1613001006WL081449
|
BINDHU M
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986663
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Anchal
|
KL-13-001-006-007/674
(Kulathupuzha)
|
1613001006NRG24160120241867746
|
17/01/2024
|
RADHA
|
1613001006WL081606
|
RADHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986664
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-006-007/677
(Kulathupuzha)
|
1613001006NRG24160120241867747
|
17/01/2024
|
ANITHA KUMARI.A
|
1613001006WL081606
|
ANITHA KUMARI.A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986802
|
|
MRS ANITHA A EDAKUNNIL PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-006-008/2207
(Kulathupuzha)
|
1613001006NRG24160120241864056
|
17/01/2024
|
Isahak
|
1613001006WL081444
|
Isahak
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986854
|
|
MR ISAHAK P
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-006-008/2705
(Kulathupuzha)
|
1613001006NRG24160120241864057
|
17/01/2024
|
prasanna
|
1613001006WL081444
|
prasanna
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986665
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
296
|
Anchal
|
KL-13-001-006-008/2761
(Kulathupuzha)
|
1613001006NRG24160120241864058
|
17/01/2024
|
Narayanan
|
1613001006WL081444
|
Narayanan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987210
|
|
MR NARAYANAN M
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-006-008/2763
(Kulathupuzha)
|
1613001006NRG24160120241870110
|
17/01/2024
|
Prasanna
|
1613001006WL081714
|
Prasanna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986978
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-006-008/2792
(Kulathupuzha)
|
1613001006NRG24160120241870111
|
17/01/2024
|
sini
|
1613001006WL081714
|
sini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986843
|
|
MISS SINI K
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-006-008/2797
(Kulathupuzha)
|
1613001006NRG24160120241864059
|
17/01/2024
|
Sajeena
|
1613001006WL081444
|
Sajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986803
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-006-008/2806
(Kulathupuzha)
|
1613001006NRG24160120241870112
|
17/01/2024
|
NAJEELA
|
1613001006WL081714
|
NAJEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986944
|
|
MRS NAJEELA K
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-006-008/2839
(Kulathupuzha)
|
1613001006NRG24160120241864060
|
17/01/2024
|
Lekshmi
|
1613001006WL081444
|
Lekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986924
|
|
MRS LEKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-006-008/2842
(Kulathupuzha)
|
1613001006NRG24160120241864061
|
17/01/2024
|
sushama
|
1613001006WL081444
|
sushama
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986666
|
|
MRS SUSHAMA SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-006-008/2870
(Kulathupuzha)
|
1613001006NRG24160120241864062
|
17/01/2024
|
raghavan
|
1613001006WL081444
|
raghavan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987191
|
|
MR RAGHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-006-008/2883
(Kulathupuzha)
|
1613001006NRG24160120241870114
|
17/01/2024
|
sobida
|
1613001006WL081714
|
sobida
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986667
|
|
MRS SHOBITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-006-008/2908
(Kulathupuzha)
|
1613001006NRG24160120241870115
|
17/01/2024
|
SHEELA
|
1613001006WL081714
|
SHEELA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986668
|
|
MRS SHEELA I
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-006-008/2985
(Kulathupuzha)
|
1613001006NRG24160120241864063
|
17/01/2024
|
sindhu
|
1613001006WL081444
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986833
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-006-008/2987
(Kulathupuzha)
|
1613001006NRG24160120241870116
|
17/01/2024
|
OMANAYAMMA
|
1613001006WL081714
|
OMANAYAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986603
|
|
MRS OMANAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-006-008/4073
(Kulathupuzha)
|
1613001006NRG24160120241870117
|
17/01/2024
|
rafeekabeevi
|
1613001006WL081714
|
rafeekabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986615
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Anchal
|
KL-13-001-006-008/4082
(Kulathupuzha)
|
1613001006NRG24160120241870118
|
17/01/2024
|
shylaja
|
1613001006WL081714
|
shylaja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986967
|
|
MISS SHYLAJA REGHUNADAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-006-008/4097
(Kulathupuzha)
|
1613001006NRG24160120241864064
|
17/01/2024
|
santha
|
1613001006WL081444
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986950
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
311
|
Anchal
|
KL-13-001-006-008/4105
(Kulathupuzha)
|
1613001006NRG24160120241864065
|
17/01/2024
|
parukkutty
|
1613001006WL081444
|
parukkutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986963
|
|
MRS PARUKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-006-008/4108
(Kulathupuzha)
|
1613001006NRG24160120241864066
|
17/01/2024
|
vinitha
|
1613001006WL081444
|
vinitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987218
|
|
MRS VINEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-006-008/4131
(Kulathupuzha)
|
1613001006NRG24160120241870119
|
17/01/2024
|
sooja
|
1613001006WL081714
|
sooja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986845
|
|
MRS SOOJA S
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-006-008/4136
(Kulathupuzha)
|
1613001006NRG24160120241870120
|
17/01/2024
|
sajeena
|
1613001006WL081714
|
sajeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986848
|
|
MRS SAJEENA B
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-006-008/705
(Kulathupuzha)
|
1613001006NRG24160120241870122
|
17/01/2024
|
vasantha kumari
|
1613001006WL081714
|
vasantha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986669
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anchal
|
KL-13-001-006-008/724
(Kulathupuzha)
|
1613001006NRG24160120241870123
|
17/01/2024
|
raseena
|
1613001006WL081714
|
raseena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986670
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-006-008/732
(Kulathupuzha)
|
1613001006NRG24160120241864068
|
17/01/2024
|
lalitha
|
1613001006WL081444
|
lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986835
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-006-008/734
(Kulathupuzha)
|
1613001006NRG24160120241864069
|
17/01/2024
|
MOLEY
|
1613001006WL081444
|
MOLEY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986804
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anchal
|
KL-13-001-006-008/765
(Kulathupuzha)
|
1613001006NRG24160120241864071
|
17/01/2024
|
BINDHU SASI KUMAR
|
1613001006WL081444
|
BINDHU SASI KUMAR
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986578
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-006-008/786
(Kulathupuzha)
|
1613001006NRG24160120241870125
|
17/01/2024
|
Badija Beevi
|
1613001006WL081714
|
Badija Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986671
|
|
MRS BADIJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG24170120241883411
|
17/01/2024
|
remya
|
1613001006WL082357
|
remya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986829
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Anchal
|
KL-13-001-006-009/813
(Kulathupuzha)
|
1613001006NRG24160120241862539
|
17/01/2024
|
thakammal
|
1613001006WL081364
|
thakammal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986949
|
|
MRS THANKAMMAL WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG24170120241877560
|
17/01/2024
|
SARASOTHY.T
|
1613001006WL082072
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986672
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
324
|
Anchal
|
KL-13-001-006-009/863
(Kulathupuzha)
|
1613001006NRG24170120241883412
|
17/01/2024
|
sherli
|
1613001006WL082357
|
sherli
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986789
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG24170120241883413
|
17/01/2024
|
maya s
|
1613001006WL082357
|
maya s
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986855
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
326
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG24160120241864737
|
17/01/2024
|
OMANA
|
1613001006WL081469
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986673
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG24160120241864738
|
17/01/2024
|
Viswambharan P
|
1613001006WL081469
|
Viswambharan P
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986993
|
|
VISWAMBHARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Anchal
|
KL-13-001-006-010/2925
(Kulathupuzha)
|
1613001006NRG24160120241864739
|
17/01/2024
|
sobhana
|
1613001006WL081469
|
sobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987031
|
|
MRS SOBHANA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG24160120241864740
|
17/01/2024
|
sandhya
|
1613001006WL081469
|
sandhya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987180
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG24160120241864741
|
17/01/2024
|
Ajitha
|
1613001006WL081469
|
Ajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987032
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
331
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG24160120241864742
|
17/01/2024
|
geetha
|
1613001006WL081469
|
geetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987033
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-006-010/3003
(Kulathupuzha)
|
1613001006NRG24160120241864743
|
17/01/2024
|
Radhamani.P
|
1613001006WL081469
|
Radhamani.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987034
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
333
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG24160120241864744
|
17/01/2024
|
tamilselvi
|
1613001006WL081469
|
tamilselvi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986821
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG24160120241864745
|
17/01/2024
|
Sudhakaran
|
1613001006WL081469
|
Sudhakaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987035
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG24160120241864746
|
17/01/2024
|
Kumari
|
1613001006WL081469
|
Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986619
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-006-010/3031
(Kulathupuzha)
|
1613001006NRG24160120241864747
|
17/01/2024
|
anitha
|
1613001006WL081469
|
anitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987186
|
|
MRS ANITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-006-010/3484
(Kulathupuzha)
|
1613001006NRG24160120241864631
|
17/01/2024
|
Sulaiman
|
1613001006WL081466
|
Sulaiman
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986863
|
|
SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
338
|
Anchal
|
KL-13-001-006-010/4075
(Kulathupuzha)
|
1613001006NRG24160120241864749
|
17/01/2024
|
saraswathy
|
1613001006WL081469
|
saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986842
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
339
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG24160120241864750
|
17/01/2024
|
nayana m
|
1613001006WL081469
|
nayana m
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986613
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG24160120241864751
|
17/01/2024
|
sheeja
|
1613001006WL081469
|
sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986999
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-006-010/4109
(Kulathupuzha)
|
1613001006NRG24160120241864752
|
17/01/2024
|
latha
|
1613001006WL081469
|
latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987000
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
342
|
Anchal
|
KL-13-001-006-010/4262
(Kulathupuzha)
|
1613001006NRG24160120241870126
|
17/01/2024
|
jose
|
1613001006WL081714
|
jose
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986904
|
|
MR JOSE G M
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG24160120241864754
|
17/01/2024
|
Gopalan
|
1613001006WL081469
|
Gopalan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986737
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
344
|
Anchal
|
KL-13-001-006-010/5578
(Kulathupuzha)
|
1613001006NRG24160120241864755
|
17/01/2024
|
radha
|
1613001006WL081469
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986841
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24160120241864756
|
17/01/2024
|
SAROGINI
|
1613001006WL081469
|
SAROGINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987036
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Anchal
|
KL-13-001-006-010/913
(Kulathupuzha)
|
1613001006NRG24160120241864757
|
17/01/2024
|
sudha
|
1613001006WL081469
|
sudha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987037
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24160120241864758
|
17/01/2024
|
SASIKALA
|
1613001006WL081469
|
SASIKALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986925
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG24160120241864759
|
17/01/2024
|
SANTHA
|
1613001006WL081469
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987038
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-006-010/937
(Kulathupuzha)
|
1613001006NRG24160120241864760
|
17/01/2024
|
Rama.R
|
1613001006WL081469
|
Rama.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987166
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
350
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG24160120241864761
|
17/01/2024
|
Anil kumar
|
1613001006WL081469
|
Anil kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987039
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG24160120241864762
|
17/01/2024
|
Ambily
|
1613001006WL081469
|
Ambily
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986617
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG24160120241864763
|
17/01/2024
|
Rani
|
1613001006WL081469
|
Rani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987040
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Anchal
|
KL-13-001-006-010/978
(Kulathupuzha)
|
1613001006NRG24160120241864764
|
17/01/2024
|
Usha
|
1613001006WL081469
|
Usha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987041
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-006-011/1248
(Kulathupuzha)
|
1613001006NRG24160120241870127
|
17/01/2024
|
subaidabeevi
|
1613001006WL081714
|
subaidabeevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986849
|
|
MRS SUBAIDA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG24170120241879783
|
17/01/2024
|
Thankamani Amma
|
1613001006WL082212
|
Thankamani Amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986947
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
356
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG24170120241879784
|
17/01/2024
|
bindulekha
|
1613001006WL082212
|
bindulekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986926
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Anchal
|
KL-13-001-006-012/1130
(Kulathupuzha)
|
1613001006NRG24170120241879785
|
17/01/2024
|
sujatha
|
1613001006WL082212
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986585
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Anchal
|
KL-13-001-006-012/1134
(Kulathupuzha)
|
1613001006NRG24160120241864562
|
17/01/2024
|
santhamma
|
1613001006WL081464
|
santhamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987158
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Anchal
|
KL-13-001-006-012/1135
(Kulathupuzha)
|
1613001006NRG24160120241864563
|
17/01/2024
|
subhadra
|
1613001006WL081464
|
subhadra
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987042
|
|
MRS SUBHADRA RAJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-006-012/1151
(Kulathupuzha)
|
1613001006NRG24160120241864564
|
17/01/2024
|
sarala
|
1613001006WL081464
|
sarala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987043
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
361
|
Anchal
|
KL-13-001-006-012/1153
(Kulathupuzha)
|
1613001006NRG24160120241864565
|
17/01/2024
|
Shailaja kumari
|
1613001006WL081464
|
Shailaja kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987044
|
|
SHILAJA KUMARI B
|
DHANALAXMI BANK(607239)
|
|
362
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG24160120241864566
|
17/01/2024
|
lalithakumari
|
1613001006WL081464
|
lalithakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987045
|
|
LALITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
363
|
Anchal
|
KL-13-001-006-012/1159
(Kulathupuzha)
|
1613001006NRG24160120241864567
|
17/01/2024
|
sobhanakumari
|
1613001006WL081464
|
sobhanakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987046
|
|
SOBHANA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Anchal
|
KL-13-001-006-012/1163
(Kulathupuzha)
|
1613001006NRG24160120241870960
|
17/01/2024
|
Susheela.P
|
1613001006WL081751
|
Susheela.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987192
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
365
|
Anchal
|
KL-13-001-006-012/1188
(Kulathupuzha)
|
1613001006NRG24160120241864568
|
17/01/2024
|
Indira
|
1613001006WL081464
|
Indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987047
|
|
MRS INDIRA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Anchal
|
KL-13-001-006-012/1192
(Kulathupuzha)
|
1613001006NRG24170120241879786
|
17/01/2024
|
sunitha
|
1613001006WL082212
|
sunitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986982
|
|
SUNITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
367
|
Anchal
|
KL-13-001-006-012/1193
(Kulathupuzha)
|
1613001006NRG24170120241879766
|
17/01/2024
|
omana
|
1613001006WL082211
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987048
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
368
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG24160120241864632
|
17/01/2024
|
Anitha
|
1613001006WL081466
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987049
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
369
|
Anchal
|
KL-13-001-006-012/1198
(Kulathupuzha)
|
1613001006NRG24170120241879767
|
17/01/2024
|
Chandrika
|
1613001006WL082211
|
Chandrika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986795
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
370
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG24170120241879787
|
17/01/2024
|
ushakumari
|
1613001006WL082212
|
ushakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986973
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG24160120241864633
|
17/01/2024
|
Sarala mani
|
1613001006WL081466
|
Sarala mani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987050
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24160120241864634
|
17/01/2024
|
vimalakumari
|
1613001006WL081466
|
vimalakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987051
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG24160120241864636
|
17/01/2024
|
Usha Kumari
|
1613001006WL081466
|
Usha Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987052
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Anchal
|
KL-13-001-006-012/3122
(Kulathupuzha)
|
1613001006NRG24170120241879788
|
17/01/2024
|
Jaya Sree
|
1613001006WL082212
|
Jaya Sree
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987053
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
375
|
Anchal
|
KL-13-001-006-012/3140
(Kulathupuzha)
|
1613001006NRG24160120241871190
|
17/01/2024
|
Salini
|
1613001006WL081761
|
Salini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987054
|
|
MRS SALINI P S
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG24170120241879789
|
17/01/2024
|
A.Sandhya
|
1613001006WL082212
|
A.Sandhya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987055
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Anchal
|
KL-13-001-006-012/3168
(Kulathupuzha)
|
1613001006NRG24160120241864569
|
17/01/2024
|
I. Aruna Devi
|
1613001006WL081464
|
I. Aruna Devi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987056
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Anchal
|
KL-13-001-006-012/3169
(Kulathupuzha)
|
1613001006NRG24170120241879790
|
17/01/2024
|
Vijayakumary
|
1613001006WL082212
|
Vijayakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986948
|
|
VIJAYAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
379
|
Anchal
|
KL-13-001-006-012/3173
(Kulathupuzha)
|
1613001006NRG24160120241870962
|
17/01/2024
|
Sakunthala
|
1613001006WL081751
|
Sakunthala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987057
|
|
MISS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
380
|
Anchal
|
KL-13-001-006-012/3765
(Kulathupuzha)
|
1613001006NRG24170120241879791
|
17/01/2024
|
Baby bindhu
|
1613001006WL082212
|
Baby bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986458
|
|
BABY BINDHU
|
DHANALAXMI BANK(607239)
|
|
381
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG24160120241864637
|
17/01/2024
|
sasikala
|
1613001006WL081466
|
sasikala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986594
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG24160120241864638
|
17/01/2024
|
saraswathyamma
|
1613001006WL081466
|
saraswathyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986459
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
383
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG24160120241864639
|
17/01/2024
|
suja devi
|
1613001006WL081466
|
suja devi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986460
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG24160120241864640
|
17/01/2024
|
ushakumari
|
1613001006WL081466
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986593
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Anchal
|
KL-13-001-006-012/3793
(Kulathupuzha)
|
1613001006NRG24160120241870963
|
17/01/2024
|
Pramalatha
|
1613001006WL081751
|
Pramalatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986461
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG24170120241879793
|
17/01/2024
|
padmakumari
|
1613001006WL082212
|
padmakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986852
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Anchal
|
KL-13-001-006-012/3801
(Kulathupuzha)
|
1613001006NRG24170120241879794
|
17/01/2024
|
GEETHAMMA
|
1613001006WL082212
|
GEETHAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986974
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Anchal
|
KL-13-001-006-012/3802
(Kulathupuzha)
|
1613001006NRG24160120241864641
|
17/01/2024
|
pushpalatha
|
1613001006WL081466
|
pushpalatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986462
|
|
pushpalatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
389
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24160120241864571
|
17/01/2024
|
Jagatha.V
|
1613001006WL081464
|
Jagatha.V
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905986463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG24160120241864643
|
17/01/2024
|
rajamma
|
1613001006WL081466
|
rajamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986464
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG24170120241879796
|
17/01/2024
|
indira
|
1613001006WL082212
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986465
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG24160120241864644
|
17/01/2024
|
thankamani
|
1613001006WL081466
|
thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986466
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24160120241864645
|
17/01/2024
|
santhamma
|
1613001006WL081466
|
santhamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986812
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
394
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG24170120241879797
|
17/01/2024
|
manju
|
1613001006WL082212
|
manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986832
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
395
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG24160120241864646
|
17/01/2024
|
anandavalli
|
1613001006WL081466
|
anandavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986631
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG24170120241879798
|
17/01/2024
|
sheelakumari
|
1613001006WL082212
|
sheelakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986467
|
|
SHEELA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
397
|
Anchal
|
KL-13-001-006-012/4021
(Kulathupuzha)
|
1613001006NRG24160120241864573
|
17/01/2024
|
padmakumari
|
1613001006WL081464
|
padmakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986468
|
|
PADMAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
398
|
Anchal
|
KL-13-001-006-012/4029
(Kulathupuzha)
|
1613001006NRG24160120241870964
|
17/01/2024
|
gopalakrishnapilla
|
1613001006WL081751
|
gopalakrishnapilla
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986610
|
|
GOPALAKRISHNA PILLAI SO MADHAVAN P
|
KERALA GRAMIN BANK(607476)
|
|
399
|
Anchal
|
KL-13-001-006-012/4038
(Kulathupuzha)
|
1613001006NRG24160120241871193
|
17/01/2024
|
padmavathy
|
1613001006WL081761
|
padmavathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986614
|
|
MRS PADMAVATHY PARAMU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24160120241864649
|
17/01/2024
|
sarojini
|
1613001006WL081466
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986956
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Anchal
|
KL-13-001-006-012/4062
(Kulathupuzha)
|
1613001006NRG24170120241879775
|
17/01/2024
|
sujatha
|
1613001006WL082211
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986975
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
402
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24160120241864650
|
17/01/2024
|
Chandrika
|
1613001006WL081466
|
Chandrika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987188
|
|
MRS CHANDRIKA KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
Anchal
|
KL-13-001-006-012/4072
(Kulathupuzha)
|
1613001006NRG24170120241879776
|
17/01/2024
|
Radha
|
1613001006WL082211
|
Radha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986851
|
|
MRS RADHA SISUPALAN KANI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24160120241864653
|
17/01/2024
|
VALSALA
|
1613001006WL081466
|
VALSALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986955
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Anchal
|
KL-13-001-006-012/4079
(Kulathupuzha)
|
1613001006NRG24160120241864574
|
17/01/2024
|
Lakshmi
|
1613001006WL081464
|
Lakshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986968
|
|
MRS LAKSHMI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Anchal
|
KL-13-001-006-012/4107
(Kulathupuzha)
|
1613001006NRG24160120241864575
|
17/01/2024
|
ajithakumary
|
1613001006WL081464
|
ajithakumary
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986903
|
|
MRS AJITHAKUMARI G L
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-006-012/4114
(Kulathupuzha)
|
1613001006NRG24170120241879800
|
17/01/2024
|
SUDHA KUMARY
|
1613001006WL082212
|
SUDHA KUMARY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987207
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Anchal
|
KL-13-001-006-012/4322
(Kulathupuzha)
|
1613001006NRG24160120241864579
|
17/01/2024
|
manju
|
1613001006WL081464
|
manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986847
|
|
MANJU MURALI R
|
KERALA GRAMIN BANK(607476)
|
|
409
|
Anchal
|
KL-13-001-006-013/1204
(Kulathupuzha)
|
1613001006NRG24170120241883052
|
17/01/2024
|
bindhu sivadasan
|
1613001006WL082343
|
bindhu sivadasan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986577
|
|
BINDHU WOSIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
410
|
Anchal
|
KL-13-001-006-013/1205
(Kulathupuzha)
|
1613001006NRG24170120241883172
|
17/01/2024
|
SINDHU
|
1613001006WL082347
|
SINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986584
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Anchal
|
KL-13-001-006-013/1206
(Kulathupuzha)
|
1613001006NRG24170120241883173
|
17/01/2024
|
SHEEJA
|
1613001006WL082347
|
SHEEJA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986469
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Anchal
|
KL-13-001-006-013/1207
(Kulathupuzha)
|
1613001006NRG24170120241883053
|
17/01/2024
|
padmini ajayan
|
1613001006WL082343
|
padmini ajayan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986579
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Anchal
|
KL-13-001-006-013/1208
(Kulathupuzha)
|
1613001006NRG24170120241883054
|
17/01/2024
|
viswabaran nair
|
1613001006WL082343
|
viswabaran nair
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986740
|
|
MR VISWAMBARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG24170120241883088
|
17/01/2024
|
kunjumol
|
1613001006WL082345
|
kunjumol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986470
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Anchal
|
KL-13-001-006-013/1210
(Kulathupuzha)
|
1613001006NRG24170120241883232
|
17/01/2024
|
Ranjusha
|
1613001006WL082349
|
Ranjusha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986573
|
|
MRS RANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-006-013/1219
(Kulathupuzha)
|
1613001006NRG24170120241883415
|
17/01/2024
|
VIJAYAKUMARY
|
1613001006WL082357
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986471
|
|
MRS VIJAYAKUMARI RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Anchal
|
KL-13-001-006-013/1223
(Kulathupuzha)
|
1613001006NRG24170120241883416
|
17/01/2024
|
Subaida
|
1613001006WL082357
|
Subaida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987144
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG24170120241883033
|
17/01/2024
|
Naseema beevi
|
1613001006WL082342
|
Naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986472
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG24170120241883174
|
17/01/2024
|
Nabeesathu
|
1613001006WL082347
|
Nabeesathu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986576
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-006-013/1240
(Kulathupuzha)
|
1613001006NRG24170120241883175
|
17/01/2024
|
fathimma
|
1613001006WL082347
|
fathimma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986921
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24170120241883034
|
17/01/2024
|
Sudha.R
|
1613001006WL082342
|
Sudha.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986473
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
422
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG24170120241883035
|
17/01/2024
|
Sobhana Sajeev
|
1613001006WL082342
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987167
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG24170120241883036
|
17/01/2024
|
Gomathi
|
1613001006WL082342
|
Gomathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987165
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Anchal
|
KL-13-001-006-013/1245
(Kulathupuzha)
|
1613001006NRG24170120241883176
|
17/01/2024
|
sindhu
|
1613001006WL082347
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986972
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
425
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24170120241883233
|
17/01/2024
|
Jagadamma
|
1613001006WL082349
|
Jagadamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986919
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
426
|
Anchal
|
KL-13-001-006-013/1251
(Kulathupuzha)
|
1613001006NRG24170120241883055
|
17/01/2024
|
Beena
|
1613001006WL082343
|
Beena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987159
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Anchal
|
KL-13-001-006-013/1253
(Kulathupuzha)
|
1613001006NRG24170120241883177
|
17/01/2024
|
Sabeena Beevi
|
1613001006WL082347
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986474
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Anchal
|
KL-13-001-006-013/1254
(Kulathupuzha)
|
1613001006NRG24170120241883056
|
17/01/2024
|
Neseema
|
1613001006WL082343
|
Neseema
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986475
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
429
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG24170120241883089
|
17/01/2024
|
K.K.Santha
|
1613001006WL082345
|
K.K.Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986586
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24170120241883037
|
17/01/2024
|
Nabeesath Beevi
|
1613001006WL082342
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987208
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24170120241883038
|
17/01/2024
|
Kumari
|
1613001006WL082342
|
Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986476
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
432
|
Anchal
|
KL-13-001-006-013/1264
(Kulathupuzha)
|
1613001006NRG24170120241883057
|
17/01/2024
|
Sophiya
|
1613001006WL082343
|
Sophiya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986571
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Anchal
|
KL-13-001-006-013/1268
(Kulathupuzha)
|
1613001006NRG24170120241883090
|
17/01/2024
|
haseena
|
1613001006WL082345
|
haseena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986477
|
|
MRS HASEENA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Anchal
|
KL-13-001-006-013/1272
(Kulathupuzha)
|
1613001006NRG24170120241883178
|
17/01/2024
|
Latha
|
1613001006WL082347
|
Latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986478
|
|
LETHA
|
KERALA GRAMIN BANK(607476)
|
|
435
|
Anchal
|
KL-13-001-006-013/1282
(Kulathupuzha)
|
1613001006NRG24170120241883179
|
17/01/2024
|
Noorjahan
|
1613001006WL082347
|
Noorjahan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986479
|
|
MRS NOORAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
436
|
Anchal
|
KL-13-001-006-013/1283
(Kulathupuzha)
|
1613001006NRG24170120241883235
|
17/01/2024
|
Hameeda
|
1613001006WL082349
|
Hameeda
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986480
|
|
MRS HAMEEDA ABDULRAHUMAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
Anchal
|
KL-13-001-006-013/1286
(Kulathupuzha)
|
1613001006NRG24170120241883236
|
17/01/2024
|
Prabha
|
1613001006WL082349
|
Prabha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986481
|
|
MRS PRABHA SASI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG24170120241883091
|
17/01/2024
|
NABEESATH
|
1613001006WL082345
|
NABEESATH
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986482
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
439
|
Anchal
|
KL-13-001-006-013/2232
(Kulathupuzha)
|
1613001006NRG24170120241883058
|
17/01/2024
|
valsala
|
1613001006WL082343
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986483
|
|
MRS VALSALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Anchal
|
KL-13-001-006-013/3202
(Kulathupuzha)
|
1613001006NRG24170120241883181
|
17/01/2024
|
rajamma
|
1613001006WL082347
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986484
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
441
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24170120241883039
|
17/01/2024
|
saudha beebi
|
1613001006WL082342
|
saudha beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986916
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG24170120241883092
|
17/01/2024
|
beena
|
1613001006WL082345
|
beena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986674
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Anchal
|
KL-13-001-006-013/3213
(Kulathupuzha)
|
1613001006NRG24170120241883210
|
17/01/2024
|
saleena
|
1613001006WL082348
|
saleena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986675
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Anchal
|
KL-13-001-006-013/3218
(Kulathupuzha)
|
1613001006NRG24170120241883211
|
17/01/2024
|
Prasanna Krishnan
|
1613001006WL082348
|
Prasanna Krishnan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986676
|
|
MRS PRASANNA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
Anchal
|
KL-13-001-006-013/3227
(Kulathupuzha)
|
1613001006NRG24170120241883237
|
17/01/2024
|
omana
|
1613001006WL082349
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986677
|
|
MRS OMANA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-006-013/3230
(Kulathupuzha)
|
1613001006NRG24170120241883182
|
17/01/2024
|
kumari
|
1613001006WL082347
|
kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986850
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
447
|
Anchal
|
KL-13-001-006-013/3235
(Kulathupuzha)
|
1613001006NRG24170120241883238
|
17/01/2024
|
Jessy soman
|
1613001006WL082349
|
Jessy soman
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986678
|
|
MRS JESSY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-006-013/3238
(Kulathupuzha)
|
1613001006NRG24170120241883059
|
17/01/2024
|
Arifa beevi
|
1613001006WL082343
|
Arifa beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986679
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG24170120241883093
|
17/01/2024
|
Abida beevi
|
1613001006WL082345
|
Abida beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987175
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Anchal
|
KL-13-001-006-013/3247
(Kulathupuzha)
|
1613001006NRG24170120241883417
|
17/01/2024
|
nalini
|
1613001006WL082357
|
nalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987193
|
|
MRS NALINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Anchal
|
KL-13-001-006-013/3250
(Kulathupuzha)
|
1613001006NRG24170120241883183
|
17/01/2024
|
Thara Mol
|
1613001006WL082347
|
Thara Mol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986984
|
|
THARAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
452
|
Anchal
|
KL-13-001-006-013/3252
(Kulathupuzha)
|
1613001006NRG24170120241883212
|
17/01/2024
|
Mumthas
|
1613001006WL082348
|
Mumthas
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987196
|
|
MRS MUMTHAS T
|
STATE BANK OF INDIA(508548)
|
|
453
|
Anchal
|
KL-13-001-006-013/3258
(Kulathupuzha)
|
1613001006NRG24160120241862540
|
17/01/2024
|
Manjusha
|
1613001006WL081364
|
Manjusha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986815
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
454
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG24170120241883094
|
17/01/2024
|
Jayanthi
|
1613001006WL082345
|
Jayanthi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986680
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
455
|
Anchal
|
KL-13-001-006-013/3265
(Kulathupuzha)
|
1613001006NRG24170120241883095
|
17/01/2024
|
Shailaja
|
1613001006WL082345
|
Shailaja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986681
|
|
MRS SHAILAJA MANIAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24170120241883040
|
17/01/2024
|
Suja
|
1613001006WL082342
|
Suja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986682
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Anchal
|
KL-13-001-006-013/3282
(Kulathupuzha)
|
1613001006NRG24170120241883060
|
17/01/2024
|
rajan
|
1613001006WL082343
|
rajan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986861
|
|
MR RAJAN Y
|
STATE BANK OF INDIA(508548)
|
|
458
|
Anchal
|
KL-13-001-006-013/3283
(Kulathupuzha)
|
1613001006NRG24170120241877562
|
17/01/2024
|
OMANA YOHANNAN
|
1613001006WL082072
|
OMANA YOHANNAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986985
|
|
OMANA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
459
|
Anchal
|
KL-13-001-006-013/3284
(Kulathupuzha)
|
1613001006NRG24170120241883096
|
17/01/2024
|
Rosamma
|
1613001006WL082345
|
Rosamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986683
|
|
MRS ROSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
460
|
Anchal
|
KL-13-001-006-013/3285
(Kulathupuzha)
|
1613001006NRG24170120241883041
|
17/01/2024
|
jessy yohannan
|
1613001006WL082342
|
jessy yohannan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986596
|
|
Mrs. JESSY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG24170120241883042
|
17/01/2024
|
santha
|
1613001006WL082342
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986962
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
462
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG24170120241883097
|
17/01/2024
|
Vijayakumari
|
1613001006WL082345
|
Vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986684
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Anchal
|
KL-13-001-006-013/3293
(Kulathupuzha)
|
1613001006NRG24170120241883239
|
17/01/2024
|
shajahan
|
1613001006WL082349
|
shajahan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986685
|
|
MR SHAJAHAN A H
|
STATE BANK OF INDIA(508548)
|
|
464
|
Anchal
|
KL-13-001-006-013/3295
(Kulathupuzha)
|
1613001006NRG24170120241883043
|
17/01/2024
|
Suvarnna rekha
|
1613001006WL082342
|
Suvarnna rekha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987183
|
|
MRS SUVARNAREKHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
Anchal
|
KL-13-001-006-013/3307
(Kulathupuzha)
|
1613001006NRG24170120241883184
|
17/01/2024
|
Reena
|
1613001006WL082347
|
Reena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986686
|
|
MRS REENA CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Anchal
|
KL-13-001-006-013/3308
(Kulathupuzha)
|
1613001006NRG24170120241883185
|
17/01/2024
|
Latheefa
|
1613001006WL082347
|
Latheefa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986687
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24170120241883044
|
17/01/2024
|
Sabeena
|
1613001006WL082342
|
Sabeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986976
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Anchal
|
KL-13-001-006-013/3311
(Kulathupuzha)
|
1613001006NRG24170120241883098
|
17/01/2024
|
lillykutty abraham
|
1613001006WL082345
|
lillykutty abraham
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987163
|
|
Mrs. LILLY KUTTY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Anchal
|
KL-13-001-006-013/3313
(Kulathupuzha)
|
1613001006NRG24170120241883045
|
17/01/2024
|
sajeena
|
1613001006WL082342
|
sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987001
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
470
|
Anchal
|
KL-13-001-006-013/3317
(Kulathupuzha)
|
1613001006NRG24170120241883061
|
17/01/2024
|
Omana
|
1613001006WL082343
|
Omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986618
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
471
|
Anchal
|
KL-13-001-006-013/3319
(Kulathupuzha)
|
1613001006NRG24170120241883187
|
17/01/2024
|
Sabeena.R
|
1613001006WL082347
|
Sabeena.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986688
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
472
|
Anchal
|
KL-13-001-006-013/3321
(Kulathupuzha)
|
1613001006NRG24170120241883188
|
17/01/2024
|
pushpa.v
|
1613001006WL082347
|
pushpa.v
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986689
|
|
MRS PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
473
|
Anchal
|
KL-13-001-006-013/3326
(Kulathupuzha)
|
1613001006NRG24170120241883240
|
17/01/2024
|
Sindhu Pradeep
|
1613001006WL082349
|
Sindhu Pradeep
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986690
|
|
MRS SINDHU PRADHEEP
|
STATE BANK OF INDIA(508548)
|
|
474
|
Anchal
|
KL-13-001-006-013/3330
(Kulathupuzha)
|
1613001006NRG24170120241883189
|
17/01/2024
|
Bindhu
|
1613001006WL082347
|
Bindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986691
|
|
MRS BINDHU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG24170120241883099
|
17/01/2024
|
Omana
|
1613001006WL082345
|
Omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986692
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
476
|
Anchal
|
KL-13-001-006-013/3338
(Kulathupuzha)
|
1613001006NRG24170120241883062
|
17/01/2024
|
lalitha
|
1613001006WL082343
|
lalitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986693
|
|
MRS LALITHA ADHINARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
Anchal
|
KL-13-001-006-013/3340
(Kulathupuzha)
|
1613001006NRG24170120241883241
|
17/01/2024
|
Noorjahan
|
1613001006WL082349
|
Noorjahan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986694
|
|
MRS NOORJAHAN H
|
STATE BANK OF INDIA(508548)
|
|
478
|
Anchal
|
KL-13-001-006-013/3343
(Kulathupuzha)
|
1613001006NRG24170120241883190
|
17/01/2024
|
shakeela beegam
|
1613001006WL082347
|
shakeela beegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986695
|
|
SHAKEELA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
479
|
Anchal
|
KL-13-001-006-013/3347
(Kulathupuzha)
|
1613001006NRG24170120241883242
|
17/01/2024
|
saleena
|
1613001006WL082349
|
saleena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986696
|
|
MRS SALEENA ANZARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Anchal
|
KL-13-001-006-013/3348
(Kulathupuzha)
|
1613001006NRG24170120241883191
|
17/01/2024
|
Chellamma
|
1613001006WL082347
|
Chellamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986697
|
|
MRS CHELLAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
Anchal
|
KL-13-001-006-013/3349
(Kulathupuzha)
|
1613001006NRG24170120241883192
|
17/01/2024
|
Sabeela.R
|
1613001006WL082347
|
Sabeela.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986698
|
|
MRS SABEELA R
|
STATE BANK OF INDIA(508548)
|
|
482
|
Anchal
|
KL-13-001-006-013/3353
(Kulathupuzha)
|
1613001006NRG24170120241883063
|
17/01/2024
|
rasheedha
|
1613001006WL082343
|
rasheedha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986790
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Anchal
|
KL-13-001-006-013/3357
(Kulathupuzha)
|
1613001006NRG24170120241883193
|
17/01/2024
|
Jaseena beevi
|
1613001006WL082347
|
Jaseena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987185
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Anchal
|
KL-13-001-006-013/3360
(Kulathupuzha)
|
1613001006NRG24170120241883194
|
17/01/2024
|
Ambili.K
|
1613001006WL082347
|
Ambili.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986699
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
485
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24170120241883046
|
17/01/2024
|
Saleena beevi
|
1613001006WL082342
|
Saleena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986700
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Anchal
|
KL-13-001-006-013/3369
(Kulathupuzha)
|
1613001006NRG24170120241883213
|
17/01/2024
|
RASHEEDHABEEVI
|
1613001006WL082348
|
RASHEEDHABEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986992
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Anchal
|
KL-13-001-006-013/3371
(Kulathupuzha)
|
1613001006NRG24170120241883244
|
17/01/2024
|
sulekha beevi
|
1613001006WL082349
|
sulekha beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987058
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Anchal
|
KL-13-001-006-013/3380
(Kulathupuzha)
|
1613001006NRG24170120241883196
|
17/01/2024
|
rahilabeevi
|
1613001006WL082347
|
rahilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986796
|
|
MRS RAHILA BEEVI KASIMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Anchal
|
KL-13-001-006-013/3383
(Kulathupuzha)
|
1613001006NRG24170120241883064
|
17/01/2024
|
Beena beevi
|
1613001006WL082343
|
Beena beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987059
|
|
BEENA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
490
|
Anchal
|
KL-13-001-006-013/3387
(Kulathupuzha)
|
1613001006NRG24170120241883065
|
17/01/2024
|
Nabeesath beevi
|
1613001006WL082343
|
Nabeesath beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987060
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Anchal
|
KL-13-001-006-013/3388
(Kulathupuzha)
|
1613001006NRG24170120241883066
|
17/01/2024
|
sabeena
|
1613001006WL082343
|
sabeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987061
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Anchal
|
KL-13-001-006-013/3396
(Kulathupuzha)
|
1613001006NRG24170120241883198
|
17/01/2024
|
Nalini
|
1613001006WL082347
|
Nalini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987062
|
|
NALINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
493
|
Anchal
|
KL-13-001-006-013/3398
(Kulathupuzha)
|
1613001006NRG24170120241883246
|
17/01/2024
|
thanka
|
1613001006WL082349
|
thanka
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987189
|
|
MRS THANKA W O CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Anchal
|
KL-13-001-006-013/3400
(Kulathupuzha)
|
1613001006NRG24170120241883247
|
17/01/2024
|
Nusaida Beevi
|
1613001006WL082349
|
Nusaida Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987063
|
|
MRS NUSAIDABEEVI MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Anchal
|
KL-13-001-006-013/3402
(Kulathupuzha)
|
1613001006NRG24170120241883248
|
17/01/2024
|
Mini Roy
|
1613001006WL082349
|
Mini Roy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986958
|
|
MRS MINI ROY
|
STATE BANK OF INDIA(508548)
|
|
496
|
Anchal
|
KL-13-001-006-013/3403
(Kulathupuzha)
|
1613001006NRG24170120241883249
|
17/01/2024
|
bindhu
|
1613001006WL082349
|
bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987064
|
|
MRS BINDU BALAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG24170120241883250
|
17/01/2024
|
vilasini
|
1613001006WL082349
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986810
|
|
MRS VILASINI KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Anchal
|
KL-13-001-006-013/3410
(Kulathupuzha)
|
1613001006NRG24170120241883068
|
17/01/2024
|
Lalitha
|
1613001006WL082343
|
Lalitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987194
|
|
LALITHA KRISHNAN B
|
KERALA GRAMIN BANK(607476)
|
|
499
|
Anchal
|
KL-13-001-006-013/3417
(Kulathupuzha)
|
1613001006NRG24160120241871281
|
17/01/2024
|
sindhu murali
|
1613001006WL081769
|
sindhu murali
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987170
|
|
MRS SINDHU MURALI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Anchal
|
KL-13-001-006-013/3419
(Kulathupuzha)
|
1613001006NRG24170120241883251
|
17/01/2024
|
mineesh
|
1613001006WL082349
|
mineesh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987065
|
|
Mrs. MINEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Anchal
|
KL-13-001-006-013/3423
(Kulathupuzha)
|
1613001006NRG24170120241883253
|
17/01/2024
|
haseena
|
1613001006WL082349
|
haseena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987066
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
502
|
Anchal
|
KL-13-001-006-013/3429
(Kulathupuzha)
|
1613001006NRG24170120241883069
|
17/01/2024
|
valsal
|
1613001006WL082343
|
valsal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986572
|
|
VALSALA S
|
KERALA GRAMIN BANK(607476)
|
|
503
|
Anchal
|
KL-13-001-006-013/3430
(Kulathupuzha)
|
1613001006NRG24170120241883100
|
17/01/2024
|
Aseenabeevi
|
1613001006WL082345
|
Aseenabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986953
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Anchal
|
KL-13-001-006-013/3435
(Kulathupuzha)
|
1613001006NRG24170120241883254
|
17/01/2024
|
LEELA
|
1613001006WL082349
|
LEELA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986834
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
Anchal
|
KL-13-001-006-013/3436
(Kulathupuzha)
|
1613001006NRG24170120241883199
|
17/01/2024
|
sudha
|
1613001006WL082347
|
sudha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987067
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
506
|
Anchal
|
KL-13-001-006-013/3437
(Kulathupuzha)
|
1613001006NRG24170120241883200
|
17/01/2024
|
leela
|
1613001006WL082347
|
leela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986809
|
|
MRS LEELA MANGALAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG24170120241883101
|
17/01/2024
|
rajamma
|
1613001006WL082345
|
rajamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987068
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
508
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG24170120241883102
|
17/01/2024
|
aseena latheef
|
1613001006WL082345
|
aseena latheef
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986816
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Anchal
|
KL-13-001-006-013/4045
(Kulathupuzha)
|
1613001006NRG24170120241883255
|
17/01/2024
|
Mini
|
1613001006WL082349
|
Mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986811
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
510
|
Anchal
|
KL-13-001-006-013/4050
(Kulathupuzha)
|
1613001006NRG24170120241883256
|
17/01/2024
|
Bindhu
|
1613001006WL082349
|
Bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987197
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Anchal
|
KL-13-001-006-013/4051
(Kulathupuzha)
|
1613001006NRG24170120241883070
|
17/01/2024
|
prabha
|
1613001006WL082343
|
prabha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986960
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
512
|
Anchal
|
KL-13-001-006-013/4052
(Kulathupuzha)
|
1613001006NRG24170120241883103
|
17/01/2024
|
Ambika
|
1613001006WL082345
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986597
|
|
MRS AMBIKA MADHU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Anchal
|
KL-13-001-006-013/4053
(Kulathupuzha)
|
1613001006NRG24170120241883257
|
17/01/2024
|
Sosamma kunjumon
|
1613001006WL082349
|
Sosamma kunjumon
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986602
|
|
MRS SOSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
514
|
Anchal
|
KL-13-001-006-013/4055
(Kulathupuzha)
|
1613001006NRG24170120241883215
|
17/01/2024
|
Sreeja
|
1613001006WL082348
|
Sreeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986820
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
515
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG24170120241883201
|
17/01/2024
|
lailabeevi
|
1613001006WL082347
|
lailabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986818
|
|
MRS LAILABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
516
|
Anchal
|
KL-13-001-006-013/4077
(Kulathupuzha)
|
1613001006NRG24170120241883072
|
17/01/2024
|
sheeja s
|
1613001006WL082343
|
sheeja s
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986595
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
517
|
Anchal
|
KL-13-001-006-013/4078
(Kulathupuzha)
|
1613001006NRG24170120241883258
|
17/01/2024
|
jolly
|
1613001006WL082349
|
jolly
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986964
|
|
MRS JOLLY J
|
STATE BANK OF INDIA(508548)
|
|
518
|
Anchal
|
KL-13-001-006-013/4082
(Kulathupuzha)
|
1613001006NRG24170120241883073
|
17/01/2024
|
sabeena
|
1613001006WL082343
|
sabeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986814
|
|
MISS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
519
|
Anchal
|
KL-13-001-006-013/4087
(Kulathupuzha)
|
1613001006NRG24170120241882693
|
17/01/2024
|
vasantha
|
1613001006WL082332
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986952
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG24170120241882694
|
17/01/2024
|
INDIRA
|
1613001006WL082332
|
INDIRA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986994
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Anchal
|
KL-13-001-006-013/4104
(Kulathupuzha)
|
1613001006NRG24170120241883216
|
17/01/2024
|
radha
|
1613001006WL082348
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986860
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
522
|
Anchal
|
KL-13-001-006-013/4108
(Kulathupuzha)
|
1613001006NRG24170120241883202
|
17/01/2024
|
ambika
|
1613001006WL082347
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987209
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
523
|
Anchal
|
KL-13-001-006-013/4109
(Kulathupuzha)
|
1613001006NRG24170120241883217
|
17/01/2024
|
usha
|
1613001006WL082348
|
usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987205
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
524
|
Anchal
|
KL-13-001-006-013/4110
(Kulathupuzha)
|
1613001006NRG24170120241883218
|
17/01/2024
|
shefeena
|
1613001006WL082348
|
shefeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987204
|
|
MR SHAFEENA A
|
STATE BANK OF INDIA(508548)
|
|
525
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG24170120241883260
|
17/01/2024
|
saraswathy
|
1613001006WL082349
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987216
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
526
|
Anchal
|
KL-13-001-006-013/4138
(Kulathupuzha)
|
1613001006NRG24170120241883261
|
17/01/2024
|
sabumol
|
1613001006WL082349
|
sabumol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986987
|
|
Mrs. SABU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Anchal
|
KL-13-001-006-013/4164
(Kulathupuzha)
|
1613001006NRG24170120241883262
|
17/01/2024
|
Janamma
|
1613001006WL082349
|
Janamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987215
|
|
MRS JANAMMA P
|
STATE BANK OF INDIA(508548)
|
|
528
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001006NRG24170120241883048
|
17/01/2024
|
eliyamma
|
1613001006WL082342
|
eliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986591
|
|
MRS EALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Anchal
|
KL-13-001-006-013/4295
(Kulathupuzha)
|
1613001006NRG24170120241883220
|
17/01/2024
|
rajani n
|
1613001006WL082348
|
rajani n
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987203
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24170120241883225
|
17/01/2024
|
SULAIMAN A
|
1613001006WL082348
|
SULAIMAN A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986856
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
531
|
Anchal
|
KL-13-001-006-013/4359
(Kulathupuzha)
|
1613001006NRG24170120241883422
|
17/01/2024
|
Deepa
|
1613001006WL082357
|
Deepa
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986742
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Anchal
|
KL-13-001-006-013/4361
(Kulathupuzha)
|
1613001006NRG24170120241883267
|
17/01/2024
|
lally thomas
|
1613001006WL082349
|
lally thomas
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987213
|
|
MRS LALLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
533
|
Anchal
|
KL-13-001-006-013/4373
(Kulathupuzha)
|
1613001006NRG24170120241883109
|
17/01/2024
|
Thankachan
|
1613001006WL082345
|
Thankachan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986784
|
|
MR THANKACHAN L
|
STATE BANK OF INDIA(508548)
|
|
534
|
Anchal
|
KL-13-001-006-013/516
(Kulathupuzha)
|
1613001006NRG24170120241883270
|
17/01/2024
|
Ambili
|
1613001006WL082349
|
Ambili
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986988
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG24160120241862541
|
17/01/2024
|
savithri
|
1613001006WL081364
|
savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987069
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG24160120241862542
|
17/01/2024
|
radhamaniamma
|
1613001006WL081364
|
radhamaniamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987157
|
|
RADHAMANIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG24170120241877564
|
17/01/2024
|
vasantha
|
1613001006WL082072
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986805
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG24160120241862543
|
17/01/2024
|
lathika
|
1613001006WL081364
|
lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987162
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG24160120241862544
|
17/01/2024
|
janaki
|
1613001006WL081364
|
janaki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987070
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
Anchal
|
KL-13-001-006-014/1321
(Kulathupuzha)
|
1613001006NRG24160120241862545
|
17/01/2024
|
vilasini
|
1613001006WL081364
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987142
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG24160120241862546
|
17/01/2024
|
prathibha
|
1613001006WL081364
|
prathibha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987071
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Anchal
|
KL-13-001-006-014/1336
(Kulathupuzha)
|
1613001006NRG24170120241877565
|
17/01/2024
|
Thankamani
|
1613001006WL082072
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987140
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Anchal
|
KL-13-001-006-014/1344
(Kulathupuzha)
|
1613001006NRG24170120241877566
|
17/01/2024
|
leelamani.s
|
1613001006WL082072
|
leelamani.s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987072
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
544
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG24160120241862547
|
17/01/2024
|
Girija Vijayan
|
1613001006WL081364
|
Girija Vijayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987145
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG24160120241862548
|
17/01/2024
|
Girija
|
1613001006WL081364
|
Girija
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987176
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
546
|
Anchal
|
KL-13-001-006-014/1478
(Kulathupuzha)
|
1613001006NRG24160120241862549
|
17/01/2024
|
Majitha
|
1613001006WL081364
|
Majitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987073
|
|
MRS MAJITHA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
547
|
Anchal
|
KL-13-001-006-014/1481
(Kulathupuzha)
|
1613001006NRG24160120241862550
|
17/01/2024
|
santhi
|
1613001006WL081364
|
santhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987074
|
|
MRS SANTHI KUMARESAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Anchal
|
KL-13-001-006-014/1488
(Kulathupuzha)
|
1613001006NRG24170120241877567
|
17/01/2024
|
sindhu s
|
1613001006WL082072
|
sindhu s
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986907
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
549
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG24160120241862551
|
17/01/2024
|
Radhamani
|
1613001006WL081364
|
Radhamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987177
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG24170120241883365
|
17/01/2024
|
vineetha
|
1613001006WL082354
|
vineetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987075
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
551
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG24170120241877568
|
17/01/2024
|
Lali rajan
|
1613001006WL082072
|
Lali rajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987182
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG24160120241862552
|
17/01/2024
|
ponnamma
|
1613001006WL081364
|
ponnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987076
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG24160120241862553
|
17/01/2024
|
Madathi
|
1613001006WL081364
|
Madathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986600
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
554
|
Anchal
|
KL-13-001-006-014/3011
(Kulathupuzha)
|
1613001006NRG24160120241862554
|
17/01/2024
|
Murukanandi
|
1613001006WL081364
|
Murukanandi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986971
|
|
MRS MURUKANANDHI RAMALINGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Anchal
|
KL-13-001-006-014/3012
(Kulathupuzha)
|
1613001006NRG24170120241877569
|
17/01/2024
|
Mariyamma Reji
|
1613001006WL082072
|
Mariyamma Reji
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987139
|
|
MARIYAMMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
556
|
Anchal
|
KL-13-001-006-014/3033
(Kulathupuzha)
|
1613001006NRG24160120241862556
|
17/01/2024
|
valsala
|
1613001006WL081364
|
valsala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987077
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
557
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG24170120241877570
|
17/01/2024
|
omana
|
1613001006WL082072
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986608
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
558
|
Anchal
|
KL-13-001-006-014/3915
(Kulathupuzha)
|
1613001006NRG24170120241877571
|
17/01/2024
|
marikkutty
|
1613001006WL082072
|
marikkutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987179
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
559
|
Anchal
|
KL-13-001-006-014/3925
(Kulathupuzha)
|
1613001006NRG24160120241862557
|
17/01/2024
|
anitha
|
1613001006WL081364
|
anitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987078
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Anchal
|
KL-13-001-006-014/3953
(Kulathupuzha)
|
1613001006NRG24170120241877572
|
17/01/2024
|
sumathi
|
1613001006WL082072
|
sumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986817
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
561
|
Anchal
|
KL-13-001-006-014/4635
(Kulathupuzha)
|
1613001006NRG24160120241862559
|
17/01/2024
|
Girija
|
1613001006WL081364
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986905
|
|
Mr. AJITH KUMAR B
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Anchal
|
KL-13-001-006-014/977
(Kulathupuzha)
|
1613001006NRG24170120241877576
|
17/01/2024
|
lekha
|
1613001006WL082072
|
lekha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987206
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
563
|
Anchal
|
KL-13-001-006-015/1410
(Kulathupuzha)
|
1613001006NRG24170120241882699
|
17/01/2024
|
SEENATH BEEVI
|
1613001006WL082332
|
SEENATH BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986587
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Anchal
|
KL-13-001-006-015/1412
(Kulathupuzha)
|
1613001006NRG24170120241883227
|
17/01/2024
|
najitha beevi
|
1613001006WL082348
|
najitha beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986598
|
|
MRS NAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Anchal
|
KL-13-001-006-015/1413
(Kulathupuzha)
|
1613001006NRG24170120241882700
|
17/01/2024
|
JAMEELA BEEVI
|
1613001006WL082332
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986588
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Anchal
|
KL-13-001-006-015/1417
(Kulathupuzha)
|
1613001006NRG24170120241882701
|
17/01/2024
|
NADEERA SADIK
|
1613001006WL082332
|
NADEERA SADIK
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987164
|
|
MRS NADEERA SADIQ
|
STATE BANK OF INDIA(508548)
|
|
567
|
Anchal
|
KL-13-001-006-015/1460
(Kulathupuzha)
|
1613001006NRG24170120241883228
|
17/01/2024
|
Majitha Beevi
|
1613001006WL082348
|
Majitha Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986806
|
|
MRS MAJIDA BEEVI SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
Anchal
|
KL-13-001-006-015/1593
(Kulathupuzha)
|
1613001006NRG24170120241883230
|
17/01/2024
|
chellamma
|
1613001006WL082348
|
chellamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986819
|
|
MRS CHELLAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
Anchal
|
KL-13-001-006-016/1671
(Kulathupuzha)
|
1613001006NRG24160120241871871
|
17/01/2024
|
Sarojini
|
1613001006WL081791
|
Sarojini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987079
|
|
MRS SAROJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG24160120241871872
|
17/01/2024
|
Leela
|
1613001006WL081791
|
Leela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987080
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
Anchal
|
KL-13-001-006-016/1723
(Kulathupuzha)
|
1613001006NRG24170120241883366
|
17/01/2024
|
Vanajakumary
|
1613001006WL082354
|
Vanajakumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986606
|
|
MRS VANAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
572
|
Anchal
|
KL-13-001-006-016/1740
(Kulathupuzha)
|
1613001006NRG24160120241871282
|
17/01/2024
|
mini thankan
|
1613001006WL081769
|
mini thankan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987081
|
|
Master STEPHIN P S
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24160120241871876
|
17/01/2024
|
MOHANAN K
|
1613001006WL081791
|
MOHANAN K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986864
|
|
MOHANANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG24160120241871878
|
17/01/2024
|
lillikkutty
|
1613001006WL081791
|
lillikkutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986786
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
575
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24160120241871879
|
17/01/2024
|
ROSAMMA
|
1613001006WL081791
|
ROSAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987082
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
576
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24160120241871880
|
17/01/2024
|
ANNAMMA
|
1613001006WL081791
|
ANNAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986566
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24160120241871881
|
17/01/2024
|
Annamma
|
1613001006WL081791
|
Annamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986922
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG24160120241871882
|
17/01/2024
|
PONNAMMA THOMAS
|
1613001006WL081791
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987083
|
|
PONNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24160120241871883
|
17/01/2024
|
OMANA
|
1613001006WL081791
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986632
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24160120241871885
|
17/01/2024
|
MOLAMMA
|
1613001006WL081791
|
MOLAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986581
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
581
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24160120241871886
|
17/01/2024
|
leelamma
|
1613001006WL081791
|
leelamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987084
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
582
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24160120241871889
|
17/01/2024
|
KUNJUMOL
|
1613001006WL081791
|
KUNJUMOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986633
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Anchal
|
KL-13-001-006-017/1680
(Kulathupuzha)
|
1613001006NRG24160120241871892
|
17/01/2024
|
PODIYAMMA.T
|
1613001006WL081791
|
PODIYAMMA.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986580
|
|
PODIYAMMACHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24160120241871893
|
17/01/2024
|
AMMINIKUTTY
|
1613001006WL081791
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986945
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24160120241871894
|
17/01/2024
|
Jaya Thankachan
|
1613001006WL081791
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987151
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Anchal
|
KL-13-001-006-017/1984
(Kulathupuzha)
|
1613001006NRG24160120241871895
|
17/01/2024
|
BINDHU
|
1613001006WL081791
|
BINDHU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987147
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24160120241871896
|
17/01/2024
|
Rajeena
|
1613001006WL081791
|
Rajeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986946
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
588
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24160120241871898
|
17/01/2024
|
sisily
|
1613001006WL081791
|
sisily
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986485
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
589
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24160120241871899
|
17/01/2024
|
LEELAMMA
|
1613001006WL081791
|
LEELAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986569
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Anchal
|
KL-13-001-006-017/2016
(Kulathupuzha)
|
1613001006NRG24160120241871900
|
17/01/2024
|
Indira
|
1613001006WL081791
|
Indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986486
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24160120241871901
|
17/01/2024
|
Moly raeveendran
|
1613001006WL081791
|
Moly raeveendran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986787
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
Anchal
|
KL-13-001-006-017/2451
(Kulathupuzha)
|
1613001006NRG24160120241871902
|
17/01/2024
|
PRINCY
|
1613001006WL081791
|
PRINCY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986487
|
|
Mrs. PRINCY . BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Anchal
|
KL-13-001-006-017/2455
(Kulathupuzha)
|
1613001006NRG24160120241871903
|
17/01/2024
|
Thankamma
|
1613001006WL081791
|
Thankamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986488
|
|
MRS THANKAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
Anchal
|
KL-13-001-006-017/2456
(Kulathupuzha)
|
1613001006NRG24160120241871904
|
17/01/2024
|
Valsala raju
|
1613001006WL081791
|
Valsala raju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986634
|
|
MRS VALSALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Anchal
|
KL-13-001-006-017/4021
(Kulathupuzha)
|
1613001006NRG24160120241871771
|
17/01/2024
|
Dharmapalan SR
|
1613001006WL081785
|
Dharmapalan SR
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987202
|
|
DHARMAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Anchal
|
KL-13-001-006-017/4028
(Kulathupuzha)
|
1613001006NRG24160120241871905
|
17/01/2024
|
pankaj
|
1613001006WL081791
|
pankaj
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986981
|
|
Mrs. PANKAJ MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24160120241871916
|
17/01/2024
|
susamma
|
1613001006WL081791
|
susamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986991
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24160120241871920
|
17/01/2024
|
Gracy
|
1613001006WL081791
|
Gracy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986736
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Anchal
|
KL-13-001-006-018/1702
(Kulathupuzha)
|
1613001006NRG24160120241861391
|
17/01/2024
|
malathi
|
1613001006WL081301
|
malathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987190
|
|
MRS MALATHI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
Anchal
|
KL-13-001-006-018/1708
(Kulathupuzha)
|
1613001006NRG24160120241871772
|
17/01/2024
|
podiyan
|
1613001006WL081785
|
podiyan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986489
|
|
MR PODIYAN Y
|
STATE BANK OF INDIA(508548)
|
|
601
|
Anchal
|
KL-13-001-006-018/1712
(Kulathupuzha)
|
1613001006NRG24160120241861392
|
17/01/2024
|
Radhakrishnan nair
|
1613001006WL081301
|
Radhakrishnan nair
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986969
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Anchal
|
KL-13-001-006-018/1714
(Kulathupuzha)
|
1613001006NRG24160120241861393
|
17/01/2024
|
VIJAYALEKSHMI
|
1613001006WL081301
|
VIJAYALEKSHMI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986490
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Anchal
|
KL-13-001-006-018/1718
(Kulathupuzha)
|
1613001006NRG24160120241861394
|
17/01/2024
|
VILASINI
|
1613001006WL081301
|
VILASINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986491
|
|
MRS B VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Anchal
|
KL-13-001-006-018/1719
(Kulathupuzha)
|
1613001006NRG24160120241861395
|
17/01/2024
|
Vasantha kumari
|
1613001006WL081301
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986574
|
|
VASANTHA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
605
|
Anchal
|
KL-13-001-006-018/1739
(Kulathupuzha)
|
1613001006NRG24160120241871773
|
17/01/2024
|
madubala
|
1613001006WL081785
|
madubala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987146
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG24160120241871774
|
17/01/2024
|
RAJAMALLI
|
1613001006WL081785
|
RAJAMALLI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987149
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Anchal
|
KL-13-001-006-018/1746
(Kulathupuzha)
|
1613001006NRG24160120241861396
|
17/01/2024
|
AMBIKA
|
1613001006WL081301
|
AMBIKA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987148
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Anchal
|
KL-13-001-006-018/1747
(Kulathupuzha)
|
1613001006NRG24160120241861397
|
17/01/2024
|
Manjusha.S
|
1613001006WL081301
|
Manjusha.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987152
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Anchal
|
KL-13-001-006-018/1748
(Kulathupuzha)
|
1613001006NRG24160120241861398
|
17/01/2024
|
Sulochana
|
1613001006WL081301
|
Sulochana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987212
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
610
|
Anchal
|
KL-13-001-006-018/1749
(Kulathupuzha)
|
1613001006NRG24160120241861399
|
17/01/2024
|
Savithri
|
1613001006WL081301
|
Savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986791
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Anchal
|
KL-13-001-006-018/1752
(Kulathupuzha)
|
1613001006NRG24160120241871775
|
17/01/2024
|
LILLIKUTTY
|
1613001006WL081785
|
LILLIKUTTY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987184
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
612
|
Anchal
|
KL-13-001-006-018/1753
(Kulathupuzha)
|
1613001006NRG24160120241861400
|
17/01/2024
|
RADHAMANI
|
1613001006WL081301
|
RADHAMANI
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905986609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
Anchal
|
KL-13-001-006-018/1754
(Kulathupuzha)
|
1613001006NRG24160120241861401
|
17/01/2024
|
Sandhya
|
1613001006WL081301
|
Sandhya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987156
|
|
MRS SANDHYA D
|
STATE BANK OF INDIA(508548)
|
|
614
|
Anchal
|
KL-13-001-006-018/1756
(Kulathupuzha)
|
1613001006NRG24160120241871776
|
17/01/2024
|
SUMANGALA
|
1613001006WL081785
|
SUMANGALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987154
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Anchal
|
KL-13-001-006-018/1763
(Kulathupuzha)
|
1613001006NRG24160120241871777
|
17/01/2024
|
Sulochana
|
1613001006WL081785
|
Sulochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986492
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Anchal
|
KL-13-001-006-018/1767
(Kulathupuzha)
|
1613001006NRG24160120241861402
|
17/01/2024
|
shebamol
|
1613001006WL081301
|
shebamol
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986575
|
|
MRS SHEEBA MOLE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Anchal
|
KL-13-001-006-018/1768
(Kulathupuzha)
|
1613001006NRG24160120241861403
|
17/01/2024
|
ambili
|
1613001006WL081301
|
ambili
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987150
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
618
|
Anchal
|
KL-13-001-006-018/1769
(Kulathupuzha)
|
1613001006NRG24160120241861404
|
17/01/2024
|
molly
|
1613001006WL081301
|
molly
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986785
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
619
|
Anchal
|
KL-13-001-006-018/1773
(Kulathupuzha)
|
1613001006NRG24160120241871778
|
17/01/2024
|
aniladevi
|
1613001006WL081785
|
aniladevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986493
|
|
MRS ANILADEVIS
|
STATE BANK OF INDIA(508548)
|
|
620
|
Anchal
|
KL-13-001-006-018/1775
(Kulathupuzha)
|
1613001006NRG24160120241861405
|
17/01/2024
|
sreedevi
|
1613001006WL081301
|
sreedevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987153
|
|
MRS SREEDEVI M
|
STATE BANK OF INDIA(508548)
|
|
621
|
Anchal
|
KL-13-001-006-018/1777
(Kulathupuzha)
|
1613001006NRG24160120241871779
|
17/01/2024
|
Mallika Mani
|
1613001006WL081785
|
Mallika Mani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986494
|
|
MR MALLIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Anchal
|
KL-13-001-006-018/1778
(Kulathupuzha)
|
1613001006NRG24160120241861406
|
17/01/2024
|
Leelamma
|
1613001006WL081301
|
Leelamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986495
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Anchal
|
KL-13-001-006-018/1782
(Kulathupuzha)
|
1613001006NRG24160120241861407
|
17/01/2024
|
pathrose
|
1613001006WL081301
|
pathrose
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987217
|
|
MR PATHROS J
|
STATE BANK OF INDIA(508548)
|
|
624
|
Anchal
|
KL-13-001-006-018/1793
(Kulathupuzha)
|
1613001006NRG24160120241871780
|
17/01/2024
|
RADHAMANI
|
1613001006WL081785
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986496
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24160120241861408
|
17/01/2024
|
Girija
|
1613001006WL081301
|
Girija
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986612
|
|
MRS GIRIJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Anchal
|
KL-13-001-006-018/1800
(Kulathupuzha)
|
1613001006NRG24160120241861409
|
17/01/2024
|
sreelatha
|
1613001006WL081301
|
sreelatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986807
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Anchal
|
KL-13-001-006-018/3701
(Kulathupuzha)
|
1613001006NRG24160120241861410
|
17/01/2024
|
Prinsi
|
1613001006WL081301
|
Prinsi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987211
|
|
PRINCY P
|
KERALA GRAMIN BANK(607476)
|
|
628
|
Anchal
|
KL-13-001-006-018/3703
(Kulathupuzha)
|
1613001006NRG24160120241861411
|
17/01/2024
|
Divya
|
1613001006WL081301
|
Divya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986497
|
|
MRS DIVYA SREEJITH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Anchal
|
KL-13-001-006-018/3710
(Kulathupuzha)
|
1613001006NRG24160120241861412
|
17/01/2024
|
OMANA
|
1613001006WL081301
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986797
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
Anchal
|
KL-13-001-006-018/3712
(Kulathupuzha)
|
1613001006NRG24160120241861413
|
17/01/2024
|
Sasidharan
|
1613001006WL081301
|
Sasidharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986782
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
Anchal
|
KL-13-001-006-018/3718
(Kulathupuzha)
|
1613001006NRG24160120241861414
|
17/01/2024
|
SUSEELA
|
1613001006WL081301
|
SUSEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986498
|
|
MRS SUSEELA J
|
STATE BANK OF INDIA(508548)
|
|
632
|
Anchal
|
KL-13-001-006-018/3723
(Kulathupuzha)
|
1613001006NRG24160120241871783
|
17/01/2024
|
SHEEJA
|
1613001006WL081785
|
SHEEJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986499
|
|
MRS SHEEJA PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Anchal
|
KL-13-001-006-018/3732
(Kulathupuzha)
|
1613001006NRG24160120241861415
|
17/01/2024
|
Sahaja
|
1613001006WL081301
|
Sahaja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987155
|
|
MRS SAHAJA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
Anchal
|
KL-13-001-006-018/3733
(Kulathupuzha)
|
1613001006NRG24160120241861416
|
17/01/2024
|
Vijayamma
|
1613001006WL081301
|
Vijayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986583
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Anchal
|
KL-13-001-006-018/3739
(Kulathupuzha)
|
1613001006NRG24160120241871784
|
17/01/2024
|
Santha
|
1613001006WL081785
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986500
|
|
MRS SANTHA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
Anchal
|
KL-13-001-006-018/3782
(Kulathupuzha)
|
1613001006NRG24160120241861417
|
17/01/2024
|
Bhayi
|
1613001006WL081301
|
Bhayi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986611
|
|
MRS BHAI N
|
STATE BANK OF INDIA(508548)
|
|
637
|
Anchal
|
KL-13-001-006-018/3784
(Kulathupuzha)
|
1613001006NRG24160120241861418
|
17/01/2024
|
muraleedaran
|
1613001006WL081301
|
muraleedaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986501
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
638
|
Anchal
|
KL-13-001-006-018/3799
(Kulathupuzha)
|
1613001006NRG24160120241861419
|
17/01/2024
|
sabeena
|
1613001006WL081301
|
sabeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986502
|
|
MRS SABEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Anchal
|
KL-13-001-006-018/3824
(Kulathupuzha)
|
1613001006NRG24160120241861420
|
17/01/2024
|
rajendran
|
1613001006WL081301
|
rajendran
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986503
|
|
MR RAJENDRAN SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
640
|
Anchal
|
KL-13-001-006-018/3855
(Kulathupuzha)
|
1613001006NRG24160120241861422
|
17/01/2024
|
Madhavanpillai
|
1613001006WL081301
|
Madhavanpillai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986604
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Anchal
|
KL-13-001-006-018/3868
(Kulathupuzha)
|
1613001006NRG24160120241861423
|
17/01/2024
|
bindhu
|
1613001006WL081301
|
bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986954
|
|
BINDHU YOGESH
|
CANARA BANK(508532)
|
|
642
|
Anchal
|
KL-13-001-006-018/4622
(Kulathupuzha)
|
1613001006NRG24160120241861428
|
17/01/2024
|
Lakshmikutti
|
1613001006WL081301
|
Lakshmikutti
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986862
|
|
MRS LAKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG24160120241871471
|
17/01/2024
|
Santhamma
|
1613001006WL081777
|
Santhamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986927
|
|
MRS SANTHAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
644
|
Anchal
|
KL-13-001-006-019/1817
(Kulathupuzha)
|
1613001006NRG24160120241871473
|
17/01/2024
|
chinnamma
|
1613001006WL081777
|
chinnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986928
|
|
MRS CHINNAMMA MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
645
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG24160120241871474
|
17/01/2024
|
mohanasundari
|
1613001006WL081777
|
mohanasundari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986837
|
|
MRS MOHANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Anchal
|
KL-13-001-006-019/1821
(Kulathupuzha)
|
1613001006NRG24160120241871475
|
17/01/2024
|
Bhuvaneswary
|
1613001006WL081777
|
Bhuvaneswary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986929
|
|
BHUVANESWARI
|
KERALA GRAMIN BANK(607476)
|
|
647
|
Anchal
|
KL-13-001-006-019/1822
(Kulathupuzha)
|
1613001006NRG24160120241871476
|
17/01/2024
|
bhagyam
|
1613001006WL081777
|
bhagyam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986836
|
|
Mrs. PAKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
Anchal
|
KL-13-001-006-019/1823
(Kulathupuzha)
|
1613001006NRG24160120241871477
|
17/01/2024
|
vijayalekshmi
|
1613001006WL081777
|
vijayalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986930
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Anchal
|
KL-13-001-006-019/1824
(Kulathupuzha)
|
1613001006NRG24160120241871478
|
17/01/2024
|
Kalyani
|
1613001006WL081777
|
Kalyani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986931
|
|
KALYANI WO KUMARAVELU
|
KERALA GRAMIN BANK(607476)
|
|
650
|
Anchal
|
KL-13-001-006-019/1827
(Kulathupuzha)
|
1613001006NRG24160120241871479
|
17/01/2024
|
ANPARASI
|
1613001006WL081777
|
ANPARASI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986932
|
|
MRS ANPARASU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
Anchal
|
KL-13-001-006-019/1832
(Kulathupuzha)
|
1613001006NRG24160120241871480
|
17/01/2024
|
chindamani
|
1613001006WL081777
|
chindamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986933
|
|
MRS CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG24160120241871482
|
17/01/2024
|
binitha
|
1613001006WL081777
|
binitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987002
|
|
BINITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG24160120241871483
|
17/01/2024
|
rajeswari
|
1613001006WL081777
|
rajeswari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986986
|
|
Mrs. RAJESWARI MAHENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Anchal
|
KL-13-001-006-019/1840
(Kulathupuzha)
|
1613001006NRG24160120241871484
|
17/01/2024
|
VASANTHA
|
1613001006WL081777
|
VASANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986934
|
|
MRS VASANTHA MAHENDRASELVAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Anchal
|
KL-13-001-006-019/1844
(Kulathupuzha)
|
1613001006NRG24160120241871485
|
17/01/2024
|
USHA SATHYAN
|
1613001006WL081777
|
USHA SATHYAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986935
|
|
MRS USHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
Anchal
|
KL-13-001-006-019/1862
(Kulathupuzha)
|
1613001006NRG24160120241871283
|
17/01/2024
|
Shiny
|
1613001006WL081769
|
Shiny
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986936
|
|
MRS SHINY BINU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Anchal
|
KL-13-001-006-019/1866
(Kulathupuzha)
|
1613001006NRG24160120241871486
|
17/01/2024
|
lalitha
|
1613001006WL081777
|
lalitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986937
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Anchal
|
KL-13-001-006-019/1883
(Kulathupuzha)
|
1613001006NRG24160120241871284
|
17/01/2024
|
safiya beevi
|
1613001006WL081769
|
safiya beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986838
|
|
Mrs. S SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Anchal
|
KL-13-001-006-019/1889
(Kulathupuzha)
|
1613001006NRG24160120241871285
|
17/01/2024
|
jameela
|
1613001006WL081769
|
jameela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986910
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Anchal
|
KL-13-001-006-019/1896
(Kulathupuzha)
|
1613001006NRG24160120241871488
|
17/01/2024
|
SUMATHI
|
1613001006WL081777
|
SUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986839
|
|
Ms. SUMATHI . S
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Anchal
|
KL-13-001-006-019/1898
(Kulathupuzha)
|
1613001006NRG24160120241871286
|
17/01/2024
|
rajan
|
1613001006WL081769
|
rajan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986977
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
662
|
Anchal
|
KL-13-001-006-019/1902
(Kulathupuzha)
|
1613001006NRG24160120241871489
|
17/01/2024
|
suseela
|
1613001006WL081777
|
suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987172
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
663
|
Anchal
|
KL-13-001-006-019/3767
(Kulathupuzha)
|
1613001006NRG24160120241871491
|
17/01/2024
|
savithri
|
1613001006WL081777
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986938
|
|
MRS SAVITHRI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
Anchal
|
KL-13-001-006-019/3992
(Kulathupuzha)
|
1613001006NRG24160120241871287
|
17/01/2024
|
Leelamma mathayi
|
1613001006WL081769
|
Leelamma mathayi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986939
|
|
MRS LEELAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Anchal
|
KL-13-001-006-019/4001
(Kulathupuzha)
|
1613001006NRG24160120241871493
|
17/01/2024
|
tankamma
|
1613001006WL081777
|
tankamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987195
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG24160120241864152
|
17/01/2024
|
Latha
|
1613001006WL081449
|
Latha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986940
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
667
|
Anchal
|
KL-13-001-006-019/4005
(Kulathupuzha)
|
1613001006NRG24160120241871289
|
17/01/2024
|
deepa
|
1613001006WL081769
|
deepa
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986896
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Anchal
|
KL-13-001-006-019/4022
(Kulathupuzha)
|
1613001006NRG24160120241871290
|
17/01/2024
|
ajitha
|
1613001006WL081769
|
ajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986941
|
|
MRS AJITHA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Anchal
|
KL-13-001-006-019/4059
(Kulathupuzha)
|
1613001006NRG24160120241871291
|
17/01/2024
|
rosily
|
1613001006WL081769
|
rosily
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987171
|
|
MRS ROSELY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
670
|
Anchal
|
KL-13-001-006-019/4074
(Kulathupuzha)
|
1613001006NRG24160120241871494
|
17/01/2024
|
omana
|
1613001006WL081777
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986909
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
671
|
Anchal
|
KL-13-001-006-019/4097
(Kulathupuzha)
|
1613001006NRG24160120241871495
|
17/01/2024
|
BHUVANESWARY DAIVIKAN
|
1613001006WL081777
|
BHUVANESWARY DAIVIKAN
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986813
|
|
MRS BHUVANESWARY DAIVIKAN
|
STATE BANK OF INDIA(508548)
|
|
672
|
Anchal
|
KL-13-001-006-019/4101
(Kulathupuzha)
|
1613001006NRG24160120241871292
|
17/01/2024
|
naseema beevi
|
1613001006WL081769
|
naseema beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986844
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Anchal
|
KL-13-001-006-019/4115
(Kulathupuzha)
|
1613001006NRG24160120241871293
|
17/01/2024
|
seetha rajalekshmi
|
1613001006WL081769
|
seetha rajalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986970
|
|
Mrs. SEETHA RAJALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG24160120241871296
|
17/01/2024
|
nishabeevi
|
1613001006WL081769
|
nishabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986840
|
|
NISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Anchal
|
KL-13-001-006-019/4203
(Kulathupuzha)
|
1613001006NRG24160120241871497
|
17/01/2024
|
chithrakala
|
1613001006WL081777
|
chithrakala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986734
|
|
MRS CHITHRA KALA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG24160120241871298
|
17/01/2024
|
Sudha
|
1613001006WL081769
|
Sudha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986980
|
|
MRS SUDHA GNANAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Anchal
|
KL-13-001-006-019/4277
(Kulathupuzha)
|
1613001006NRG24160120241871300
|
17/01/2024
|
REEJA
|
1613001006WL081769
|
REEJA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986898
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
678
|
Anchal
|
KL-13-001-006-020/1981
(Kulathupuzha)
|
1613001006NRG24160120241866709
|
17/01/2024
|
mallika
|
1613001006WL081544
|
mallika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986752
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
679
|
Anchal
|
KL-13-001-006-020/1982
(Kulathupuzha)
|
1613001006NRG24160120241866710
|
17/01/2024
|
kannaththa
|
1613001006WL081544
|
kannaththa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986823
|
|
KANNATHA
|
CANARA BANK(508532)
|
|
680
|
Anchal
|
KL-13-001-006-020/3922
(Kulathupuzha)
|
1613001006NRG24160120241866711
|
17/01/2024
|
amaravathi
|
1613001006WL081544
|
amaravathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986942
|
|
MRS AMARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
681
|
Anchal
|
KL-13-001-006-020/3973
(Kulathupuzha)
|
1613001006NRG24160120241866712
|
17/01/2024
|
priya
|
1613001006WL081544
|
priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986825
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
682
|
Anchal
|
KL-13-001-006-020/4009
(Kulathupuzha)
|
1613001006NRG24160120241866713
|
17/01/2024
|
vasanthi
|
1613001006WL081544
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986826
|
|
MRS VASANTHI WO KANAKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Anchal
|
KL-13-001-006-020/4031
(Kulathupuzha)
|
1613001006NRG24160120241866714
|
17/01/2024
|
omana
|
1613001006WL081544
|
omana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905986943
|
|
MRS OMANA ARUMUKHAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
Anchal
|
KL-13-001-006-020/4033
(Kulathupuzha)
|
1613001006NRG24160120241866715
|
17/01/2024
|
Jayaram
|
1613001006WL081544
|
Jayaram
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986822
|
|
JAYARAMAN M
|
CANARA BANK(508532)
|
|
685
|
Anchal
|
KL-13-001-006-020/4034
(Kulathupuzha)
|
1613001006NRG24160120241866716
|
17/01/2024
|
Valliyamma
|
1613001006WL081544
|
Valliyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986824
|
|
MRS VALLIAMMA KANTHAN PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931734
|
931734
|
|
|
|
|
|
|
|
|
686
|
Anchal
|
KL-13-001-006-013/4322
(Kulathupuzha)
|
1613001006NRG24170120241883223
|
17/01/2024
|
manju
|
1613001006WL082348
|
manju
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986429
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
687
|
Anchal
|
KL-13-001-006-013/4346
(Kulathupuzha)
|
1613001006NRG24170120241883224
|
17/01/2024
|
SHAYNA A
|
1613001006WL082348
|
SHAYNA A
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986873
|
|
SHAYNA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
688
|
Anchal
|
KL-13-001-006-001/105
(Kulathupuzha)
|
1613001006NRG24160120241866708
|
17/01/2024
|
LATHA
|
1613001006WL081544
|
LATHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986562
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
689
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG24130120241860072
|
17/01/2024
|
sivandi
|
1613001006WL081247
|
sivandi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987132
|
|
SIVANANDI M
|
KERALA GRAMIN BANK(607476)
|
|
690
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG24160120241864025
|
17/01/2024
|
ILANJIYAM
|
1613001006WL081440
|
ILANJIYAM
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987114
|
|
MRS ELANJIAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Anchal
|
KL-13-001-006-002/5528
(Kulathupuzha)
|
1613001006NRG24170120241883086
|
17/01/2024
|
Ambujakshi
|
1613001006WL082345
|
Ambujakshi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986882
|
|
AMBUJAKSHI R
|
KERALA GRAMIN BANK(607476)
|
|
692
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24170120241883350
|
17/01/2024
|
Ponraj
|
1613001006WL082354
|
Ponraj
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987137
|
|
PONNURAJ A
|
KERALA GRAMIN BANK(607476)
|
|
693
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG24170120241883359
|
17/01/2024
|
nadhiya
|
1613001006WL082354
|
nadhiya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986556
|
|
NADHIYA M
|
KERALA GRAMIN BANK(607476)
|
|
694
|
Anchal
|
KL-13-001-006-004/405
(Kulathupuzha)
|
1613001006NRG24170120241882838
|
17/01/2024
|
thankamani
|
1613001006WL082337
|
thankamani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986881
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
695
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24170120241882849
|
17/01/2024
|
mubeena
|
1613001006WL082337
|
mubeena
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986876
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
696
|
Anchal
|
KL-13-001-006-004/592
(Kulathupuzha)
|
1613001006NRG24170120241882872
|
17/01/2024
|
sheeba
|
1613001006WL082337
|
sheeba
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986553
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
697
|
Anchal
|
KL-13-001-006-006/1241
(Kulathupuzha)
|
1613001006NRG24170120241882757
|
17/01/2024
|
Marikutty
|
1613001006WL082334
|
Marikutty
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987121
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
698
|
Anchal
|
KL-13-001-006-006/2805
(Kulathupuzha)
|
1613001006NRG24160120241864874
|
17/01/2024
|
AJITHA
|
1613001006WL081473
|
AJITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986539
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
699
|
Anchal
|
KL-13-001-006-006/2979
(Kulathupuzha)
|
1613001006NRG24170120241882770
|
17/01/2024
|
gomathy
|
1613001006WL082334
|
gomathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987125
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
700
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24170120241883023
|
17/01/2024
|
MINIMOL R S
|
1613001006WL082341
|
MINIMOL R S
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986766
|
|
MINIMOL R S
|
KERALA GRAMIN BANK(607476)
|
|
701
|
Anchal
|
KL-13-001-006-006/5043
(Kulathupuzha)
|
1613001006NRG24160120241864878
|
17/01/2024
|
Ramya
|
1613001006WL081473
|
Ramya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986767
|
|
REMYA MOL M
|
KERALA GRAMIN BANK(607476)
|
|
702
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG24170120241883025
|
17/01/2024
|
Gopikani
|
1613001006WL082341
|
Gopikani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986765
|
|
GOPI K
|
KERALA GRAMIN BANK(607476)
|
|
703
|
Anchal
|
KL-13-001-006-006/608
(Kulathupuzha)
|
1613001006NRG24170120241883030
|
17/01/2024
|
Sunitha
|
1613001006WL082341
|
Sunitha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986874
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
704
|
Anchal
|
KL-13-001-006-006/615
(Kulathupuzha)
|
1613001006NRG24170120241883031
|
17/01/2024
|
prasannakumari
|
1613001006WL082341
|
prasannakumari
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986546
|
|
Mr. PRAVEEN V
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Anchal
|
KL-13-001-006-006/818
(Kulathupuzha)
|
1613001006NRG24160120241864884
|
17/01/2024
|
Dhanya Mol
|
1613001006WL081473
|
Dhanya Mol
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986564
|
|
DHANYA MOL M
|
KERALA GRAMIN BANK(607476)
|
|
706
|
Anchal
|
KL-13-001-006-008/2825
(Kulathupuzha)
|
1613001006NRG24160120241870113
|
17/01/2024
|
SAFEELA BEEVI
|
1613001006WL081714
|
SAFEELA BEEVI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986557
|
|
SAFEELA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
707
|
Anchal
|
KL-13-001-006-008/752
(Kulathupuzha)
|
1613001006NRG24160120241864070
|
17/01/2024
|
Ravi
|
1613001006WL081444
|
Ravi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987133
|
|
RAVI G
|
KERALA GRAMIN BANK(607476)
|
|
708
|
Anchal
|
KL-13-001-006-008/796
(Kulathupuzha)
|
1613001006NRG24160120241864072
|
17/01/2024
|
Suresh
|
1613001006WL081444
|
Suresh
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986897
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
709
|
Anchal
|
KL-13-001-006-010/2134
(Kulathupuzha)
|
1613001006NRG24160120241864736
|
17/01/2024
|
rajitha
|
1613001006WL081469
|
rajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986757
|
|
REJITHA
|
KERALA GRAMIN BANK(607476)
|
|
710
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24160120241864753
|
17/01/2024
|
renjini r
|
1613001006WL081469
|
renjini r
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986554
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
711
|
Anchal
|
KL-13-001-006-011/1346
(Kulathupuzha)
|
1613001006NRG24170120241883087
|
17/01/2024
|
shahul hameed
|
1613001006WL082345
|
shahul hameed
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986548
|
|
SHAHUL HAMEED U
|
KERALA GRAMIN BANK(607476)
|
|
712
|
Anchal
|
KL-13-001-006-012/1120
(Kulathupuzha)
|
1613001006NRG24160120241864561
|
17/01/2024
|
SHIVASANKARA PILLAI
|
1613001006WL081464
|
SHIVASANKARA PILLAI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987129
|
|
SIVASANKARA PILLA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24160120241864635
|
17/01/2024
|
RAJASHEKARAN PILLAI
|
1613001006WL081466
|
RAJASHEKARAN PILLAI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987122
|
|
RAJASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
714
|
Anchal
|
KL-13-001-006-012/3771
(Kulathupuzha)
|
1613001006NRG24170120241879792
|
17/01/2024
|
BINDHU
|
1613001006WL082212
|
BINDHU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986775
|
|
MRS BINDHU G S
|
STATE BANK OF INDIA(508548)
|
|
715
|
Anchal
|
KL-13-001-006-012/3803
(Kulathupuzha)
|
1613001006NRG24160120241864570
|
17/01/2024
|
Ajitha Kumari
|
1613001006WL081464
|
Ajitha Kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987131
|
|
AJITHA KUMARI A R
|
KERALA GRAMIN BANK(607476)
|
|
716
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG24160120241864642
|
17/01/2024
|
girija
|
1613001006WL081466
|
girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987138
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
717
|
Anchal
|
KL-13-001-006-012/3836
(Kulathupuzha)
|
1613001006NRG24160120241864572
|
17/01/2024
|
jaya
|
1613001006WL081464
|
jaya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987116
|
|
JAYALEKSHMI R
|
CANARA BANK(508532)
|
|
718
|
Anchal
|
KL-13-001-006-012/4030
(Kulathupuzha)
|
1613001006NRG24160120241864648
|
17/01/2024
|
sandhya t
|
1613001006WL081466
|
sandhya t
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986778
|
|
MRS SANDHYA T
|
STATE BANK OF INDIA(508548)
|
|
719
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24160120241864651
|
17/01/2024
|
reetha
|
1613001006WL081466
|
reetha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986779
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
720
|
Anchal
|
KL-13-001-006-012/4087
(Kulathupuzha)
|
1613001006NRG24170120241882874
|
17/01/2024
|
Lalitha
|
1613001006WL082337
|
Lalitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987115
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
721
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24160120241864654
|
17/01/2024
|
SOBHANA T
|
1613001006WL081466
|
SOBHANA T
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987130
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24160120241871197
|
17/01/2024
|
pathmavathy
|
1613001006WL081761
|
pathmavathy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986542
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
723
|
Anchal
|
KL-13-001-006-012/4117
(Kulathupuzha)
|
1613001006NRG24170120241879777
|
17/01/2024
|
sasidharan
|
1613001006WL082211
|
sasidharan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987126
|
|
SASIDHARAN S
|
KERALA GRAMIN BANK(607476)
|
|
724
|
Anchal
|
KL-13-001-006-012/4122
(Kulathupuzha)
|
1613001006NRG24170120241879779
|
17/01/2024
|
SINDHU
|
1613001006WL082211
|
SINDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986540
|
|
SINDHU G
|
KERALA GRAMIN BANK(607476)
|
|
725
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24160120241864655
|
17/01/2024
|
Nirmala kumari
|
1613001006WL081466
|
Nirmala kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986555
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Anchal
|
KL-13-001-006-012/4152
(Kulathupuzha)
|
1613001006NRG24160120241864577
|
17/01/2024
|
Geetha kumari
|
1613001006WL081464
|
Geetha kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986561
|
|
GEETHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
727
|
Anchal
|
KL-13-001-006-012/4153
(Kulathupuzha)
|
1613001006NRG24160120241864578
|
17/01/2024
|
Lekha
|
1613001006WL081464
|
Lekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986547
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
728
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24160120241864656
|
17/01/2024
|
SINDHULEKHA
|
1613001006WL081466
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987123
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
729
|
Anchal
|
KL-13-001-006-012/4307
(Kulathupuzha)
|
1613001006NRG24170120241879801
|
17/01/2024
|
Ramya
|
1613001006WL082212
|
Ramya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986768
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
730
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24160120241864657
|
17/01/2024
|
sobhana
|
1613001006WL081466
|
sobhana
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986755
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
731
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24160120241864658
|
17/01/2024
|
Radhamaniyamma
|
1613001006WL081466
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986880
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
732
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24160120241864659
|
17/01/2024
|
LEELA
|
1613001006WL081466
|
LEELA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987117
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
733
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24160120241864660
|
17/01/2024
|
LALITHA
|
1613001006WL081466
|
LALITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986773
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
734
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24160120241864661
|
17/01/2024
|
ratheesh
|
1613001006WL081466
|
ratheesh
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986780
|
|
Mr. RATHEESH R
|
INDIAN BANK(607105)
|
|
735
|
Anchal
|
KL-13-001-006-012/4380
(Kulathupuzha)
|
1613001006NRG24170120241879803
|
17/01/2024
|
PRIYA
|
1613001006WL082212
|
PRIYA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987118
|
|
PRIYA G
|
DHANALAXMI BANK(607239)
|
|
736
|
Anchal
|
KL-13-001-006-013/1203
(Kulathupuzha)
|
1613001006NRG24170120241883231
|
17/01/2024
|
BABY
|
1613001006WL082349
|
BABY
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986887
|
|
Mr. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
Anchal
|
KL-13-001-006-013/3316
(Kulathupuzha)
|
1613001006NRG24170120241883186
|
17/01/2024
|
Sajeena
|
1613001006WL082347
|
Sajeena
|
00657
|
KLGB0040598
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905986884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
738
|
Anchal
|
KL-13-001-006-013/3356
(Kulathupuzha)
|
1613001006NRG24170120241883243
|
17/01/2024
|
jumaila beevi
|
1613001006WL082349
|
jumaila beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986885
|
|
MRS JUMAILABEEVI NAVAS
|
STATE BANK OF INDIA(508548)
|
|
739
|
Anchal
|
KL-13-001-006-013/3379
(Kulathupuzha)
|
1613001006NRG24170120241883245
|
17/01/2024
|
reena jose
|
1613001006WL082349
|
reena jose
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986875
|
|
MRS REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
740
|
Anchal
|
KL-13-001-006-013/3408
(Kulathupuzha)
|
1613001006NRG24170120241883067
|
17/01/2024
|
Chandranpillai
|
1613001006WL082343
|
Chandranpillai
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987124
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG24170120241883104
|
17/01/2024
|
lajitha
|
1613001006WL082345
|
lajitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986888
|
|
LAGITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Anchal
|
KL-13-001-006-013/4105
(Kulathupuzha)
|
1613001006NRG24170120241883259
|
17/01/2024
|
haseena
|
1613001006WL082349
|
haseena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987136
|
|
MR NIZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
743
|
Anchal
|
KL-13-001-006-013/4115
(Kulathupuzha)
|
1613001006NRG24170120241883418
|
17/01/2024
|
VALSALA
|
1613001006WL082357
|
VALSALA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986891
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
744
|
Anchal
|
KL-13-001-006-013/4116
(Kulathupuzha)
|
1613001006NRG24170120241883419
|
17/01/2024
|
renuka
|
1613001006WL082357
|
renuka
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986892
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
745
|
Anchal
|
KL-13-001-006-013/4120
(Kulathupuzha)
|
1613001006NRG24170120241883219
|
17/01/2024
|
usha jayan
|
1613001006WL082348
|
usha jayan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986883
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
746
|
Anchal
|
KL-13-001-006-013/4127
(Kulathupuzha)
|
1613001006NRG24170120241883106
|
17/01/2024
|
babu
|
1613001006WL082345
|
babu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986774
|
|
BABU P
|
KERALA GRAMIN BANK(607476)
|
|
747
|
Anchal
|
KL-13-001-006-013/4127
(Kulathupuzha)
|
1613001006NRG24170120241883105
|
17/01/2024
|
panchami
|
1613001006WL082345
|
panchami
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987120
|
|
PANCHAMI
|
KERALA GRAMIN BANK(607476)
|
|
748
|
Anchal
|
KL-13-001-006-013/4169
(Kulathupuzha)
|
1613001006NRG24170120241883203
|
17/01/2024
|
Mani
|
1613001006WL082347
|
Mani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987135
|
|
Mrs. MANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Anchal
|
KL-13-001-006-013/4181
(Kulathupuzha)
|
1613001006NRG24170120241883108
|
17/01/2024
|
Nasila Sudeer
|
1613001006WL082345
|
Nasila Sudeer
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986890
|
|
Mrs. NAZILA SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
Anchal
|
KL-13-001-006-013/4187
(Kulathupuzha)
|
1613001006NRG24170120241883074
|
17/01/2024
|
Kumari
|
1613001006WL082343
|
Kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986878
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Anchal
|
KL-13-001-006-013/4288
(Kulathupuzha)
|
1613001006NRG24170120241883204
|
17/01/2024
|
rukkiya
|
1613001006WL082347
|
rukkiya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986879
|
|
RUKKIYA
|
KERALA GRAMIN BANK(607476)
|
|
752
|
Anchal
|
KL-13-001-006-013/4298
(Kulathupuzha)
|
1613001006NRG24170120241883221
|
17/01/2024
|
saradha
|
1613001006WL082348
|
saradha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986770
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
753
|
Anchal
|
KL-13-001-006-013/4302
(Kulathupuzha)
|
1613001006NRG24170120241883263
|
17/01/2024
|
soumya
|
1613001006WL082349
|
soumya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987134
|
|
SOUMYA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
754
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG24170120241883264
|
17/01/2024
|
beenakumari
|
1613001006WL082349
|
beenakumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986886
|
|
Mrs. BEENAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG24170120241883265
|
17/01/2024
|
JALAJA R
|
1613001006WL082349
|
JALAJA R
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986772
|
|
JALAJA R
|
KERALA GRAMIN BANK(607476)
|
|
756
|
Anchal
|
KL-13-001-006-013/4320
(Kulathupuzha)
|
1613001006NRG24170120241883266
|
17/01/2024
|
joly sathyan
|
1613001006WL082349
|
joly sathyan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986877
|
|
joly sathyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
757
|
Anchal
|
KL-13-001-006-013/4363
(Kulathupuzha)
|
1613001006NRG24170120241883268
|
17/01/2024
|
GEETHA
|
1613001006WL082349
|
GEETHA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986776
|
|
GEETHA
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
758
|
Anchal
|
KL-13-001-006-013/4384
(Kulathupuzha)
|
1613001006NRG24170120241883206
|
17/01/2024
|
Shameena
|
1613001006WL082347
|
Shameena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986763
|
|
SHEMEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
759
|
Anchal
|
KL-13-001-006-013/504
(Kulathupuzha)
|
1613001006NRG24170120241883226
|
17/01/2024
|
Ansha
|
1613001006WL082348
|
Ansha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986543
|
|
ANASHA V K
|
KERALA GRAMIN BANK(607476)
|
|
760
|
Anchal
|
KL-13-001-006-013/517
(Kulathupuzha)
|
1613001006NRG24170120241882696
|
17/01/2024
|
Sindhu Vijayan
|
1613001006WL082332
|
Sindhu Vijayan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987113
|
|
SINDHU U
|
KERALA GRAMIN BANK(607476)
|
|
761
|
Anchal
|
KL-13-001-006-013/519
(Kulathupuzha)
|
1613001006NRG24170120241883271
|
17/01/2024
|
Suprabha Biju
|
1613001006WL082349
|
Suprabha Biju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986889
|
|
Miss. SUPRABHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
Anchal
|
KL-13-001-006-014/4172
(Kulathupuzha)
|
1613001006NRG24170120241877573
|
17/01/2024
|
Rathnakumari
|
1613001006WL082072
|
Rathnakumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986544
|
|
RATHNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
763
|
Anchal
|
KL-13-001-006-014/4554
(Kulathupuzha)
|
1613001006NRG24170120241882698
|
17/01/2024
|
Beema S
|
1613001006WL082332
|
Beema S
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986559
|
|
Mrs. BEEMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
Anchal
|
KL-13-001-006-014/4562
(Kulathupuzha)
|
1613001006NRG24170120241877574
|
17/01/2024
|
AMMINI
|
1613001006WL082072
|
AMMINI
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987119
|
|
AMMINI M
|
KERALA GRAMIN BANK(607476)
|
|
765
|
Anchal
|
KL-13-001-006-016/4225
(Kulathupuzha)
|
1613001006NRG24170120241883272
|
17/01/2024
|
SUMARANI
|
1613001006WL082349
|
SUMARANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986552
|
|
SUMA RANI
|
KERALA GRAMIN BANK(607476)
|
|
766
|
Anchal
|
KL-13-001-006-016/4312
(Kulathupuzha)
|
1613001006NRG24160120241871875
|
17/01/2024
|
raji biju
|
1613001006WL081791
|
raji biju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986769
|
|
RAJI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Anchal
|
KL-13-001-006-016/4313
(Kulathupuzha)
|
1613001006NRG24160120241861390
|
17/01/2024
|
geetha
|
1613001006WL081301
|
geetha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986762
|
|
Miss. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24160120241871884
|
17/01/2024
|
SAM LUKOOSE
|
1613001006WL081791
|
SAM LUKOOSE
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986565
|
|
SAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24160120241871906
|
17/01/2024
|
NISHA P S
|
1613001006WL081791
|
NISHA P S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986758
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
770
|
Anchal
|
KL-13-001-006-017/4214
(Kulathupuzha)
|
1613001006NRG24160120241871914
|
17/01/2024
|
RANJINI
|
1613001006WL081791
|
RANJINI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986759
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
771
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24160120241871917
|
17/01/2024
|
JOSE
|
1613001006WL081791
|
JOSE
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986777
|
|
JOSE J
|
KERALA GRAMIN BANK(607476)
|
|
772
|
Anchal
|
KL-13-001-006-018/1831
(Kulathupuzha)
|
1613001006NRG24160120241871781
|
17/01/2024
|
Lalitha
|
1613001006WL081785
|
Lalitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987127
|
|
LALITHA J
|
KERALA GRAMIN BANK(607476)
|
|
773
|
Anchal
|
KL-13-001-006-018/3709
(Kulathupuzha)
|
1613001006NRG24160120241871782
|
17/01/2024
|
lalithamadavan
|
1613001006WL081785
|
lalithamadavan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986771
|
|
lalithamadavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
774
|
Anchal
|
KL-13-001-006-018/3854
(Kulathupuzha)
|
1613001006NRG24160120241861421
|
17/01/2024
|
sivanandhan
|
1613001006WL081301
|
sivanandhan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986550
|
|
MR SIVANANDAN SO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
775
|
Anchal
|
KL-13-001-006-018/3887
(Kulathupuzha)
|
1613001006NRG24160120241871786
|
17/01/2024
|
viji v s
|
1613001006WL081785
|
viji v s
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986541
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
776
|
Anchal
|
KL-13-001-006-018/4058
(Kulathupuzha)
|
1613001006NRG24160120241861424
|
17/01/2024
|
bushra beegam
|
1613001006WL081301
|
bushra beegam
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986560
|
|
BUSHRA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Anchal
|
KL-13-001-006-018/4060
(Kulathupuzha)
|
1613001006NRG24160120241861425
|
17/01/2024
|
mohanan
|
1613001006WL081301
|
mohanan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986551
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
778
|
Anchal
|
KL-13-001-006-018/4071
(Kulathupuzha)
|
1613001006NRG24160120241871788
|
17/01/2024
|
babykkutty
|
1613001006WL081785
|
babykkutty
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987128
|
|
BABY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
779
|
Anchal
|
KL-13-001-006-018/4590
(Kulathupuzha)
|
1613001006NRG24160120241861426
|
17/01/2024
|
girija
|
1613001006WL081301
|
girija
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986764
|
|
MRS GIRIJA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG24160120241871472
|
17/01/2024
|
annapoornam
|
1613001006WL081777
|
annapoornam
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986893
|
|
ANNAPOORNAM S
|
KERALA GRAMIN BANK(607476)
|
|
781
|
Anchal
|
KL-13-001-006-019/1833
(Kulathupuzha)
|
1613001006NRG24160120241871481
|
17/01/2024
|
pushpamma
|
1613001006WL081777
|
pushpamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986558
|
|
PUSHPAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
782
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG24160120241871487
|
17/01/2024
|
SUSEELA
|
1613001006WL081777
|
SUSEELA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986798
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Anchal
|
KL-13-001-006-019/2654
(Kulathupuzha)
|
1613001006NRG24160120241871490
|
17/01/2024
|
selvarani
|
1613001006WL081777
|
selvarani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987112
|
|
SELVARANI
|
KERALA GRAMIN BANK(607476)
|
|
784
|
Anchal
|
KL-13-001-006-019/4195
(Kulathupuzha)
|
1613001006NRG24160120241871496
|
17/01/2024
|
govidammal
|
1613001006WL081777
|
govidammal
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986563
|
|
GOVINDAMMAL K
|
KERALA GRAMIN BANK(607476)
|
|
785
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG24160120241871297
|
17/01/2024
|
parvathy
|
1613001006WL081769
|
parvathy
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986760
|
|
Mrs. PARVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
Anchal
|
KL-13-001-006-019/4226
(Kulathupuzha)
|
1613001006NRG24160120241871499
|
17/01/2024
|
amaravathy
|
1613001006WL081777
|
amaravathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986549
|
|
AMARAVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
787
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG24160120241871500
|
17/01/2024
|
syamala
|
1613001006WL081777
|
syamala
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986894
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
788
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG24160120241871501
|
17/01/2024
|
KANAKARATNAM
|
1613001006WL081777
|
KANAKARATNAM
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905986895
|
|
Mrs. KANAKARATHNAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
Anchal
|
KL-13-001-006-019/4281
(Kulathupuzha)
|
1613001006NRG24160120241871301
|
17/01/2024
|
DHANYA
|
1613001006WL081769
|
DHANYA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905986756
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
790
|
Anchal
|
KL-13-001-006-019/4282
(Kulathupuzha)
|
1613001006NRG24160120241871502
|
17/01/2024
|
Vimala devi
|
1613001006WL081777
|
Vimala devi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905986545
|
|
VIMALADEVI VEERAIAH
|
KERALA GRAMIN BANK(607476)
|
|
791
|
Anchal
|
KL-13-001-006-020/4292
(Kulathupuzha)
|
1613001006NRG24160120241866719
|
17/01/2024
|
vinitha.p
|
1613001006WL081544
|
vinitha.p
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905986761
|
|
VINITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176490
|
176490
|
|
|
|
|
|
|
|
|
792
|
Anchal
|
KL-13-001-006-013/4348
(Kulathupuzha)
|
1613001006NRG24170120241877563
|
17/01/2024
|
LIJI
|
1613001006WL082072
|
LIJI
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905986428
|
|
LIJI SHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1336995
|
1336995
|
|
|
|
|
|
|
|