|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24120620230344688
|
12/06/2023
|
maya
|
1613001006WL014469
|
maya
|
00078
|
CNRB0005515
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928748
|
|
MAYA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-003/250
(Kulathupuzha)
|
1613001006NRG24120620230344816
|
12/06/2023
|
Ambili
|
1613001006WL014476
|
Ambili
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928887
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-003/250
(Kulathupuzha)
|
1613001006NRG24120620230344817
|
12/06/2023
|
Ambili
|
1613001006WL014476
|
Ambili
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928889
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-003/4001
(Kulathupuzha)
|
1613001006NRG24120620230344860
|
12/06/2023
|
DHUSSALADEVI
|
1613001006WL014483
|
DHUSSALADEVI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928884
|
|
Mrs. DHUSSALADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-003/4001
(Kulathupuzha)
|
1613001006NRG24120620230344861
|
12/06/2023
|
DHUSSALADEVI
|
1613001006WL014483
|
DHUSSALADEVI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928885
|
|
Mrs. DHUSSALADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-004/479
(Kulathupuzha)
|
1613001006NRG24120620230344832
|
12/06/2023
|
Saraswathy
|
1613001006WL014477
|
Saraswathy
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928890
|
|
MRS SARASWATHY KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/479
(Kulathupuzha)
|
1613001006NRG24120620230344833
|
12/06/2023
|
Saraswathy
|
1613001006WL014477
|
Saraswathy
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928891
|
|
MRS SARASWATHY KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2868
(Kulathupuzha)
|
1613001006NRG24120620230344844
|
12/06/2023
|
THARA
|
1613001006WL014478
|
THARA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928869
|
|
Mrs. THARA . J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24120620230344846
|
12/06/2023
|
SATHYANADH
|
1613001006WL014478
|
SATHYANADH
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928892
|
|
Mr. SATHYANADH V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-006/812
(Kulathupuzha)
|
1613001006NRG24120620230344810
|
12/06/2023
|
SAKEENA
|
1613001006WL014475
|
SAKEENA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928878
|
|
Mrs. SAKEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-008/4359
(Kulathupuzha)
|
1613001006NRG24120620230344812
|
12/06/2023
|
Renju
|
1613001006WL014475
|
Renju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928740
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-009/916
(Kulathupuzha)
|
1613001006NRG24120620230335838
|
12/06/2023
|
seethalekshmi
|
1613001006WL014080
|
seethalekshmi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567928867
|
|
Mr. SEETHA LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-010/4225
(Kulathupuzha)
|
1613001006NRG24120620230344767
|
12/06/2023
|
Ambili j
|
1613001006WL014471
|
Ambili j
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928883
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24120620230343191
|
12/06/2023
|
Sheeba
|
1613001006WL014415
|
Sheeba
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928881
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-013/1279
(Kulathupuzha)
|
1613001006NRG24120620230344788
|
12/06/2023
|
ALIYAMMA
|
1613001006WL014472
|
ALIYAMMA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928882
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-013/514
(Kulathupuzha)
|
1613001006NRG24120620230344878
|
12/06/2023
|
ajithakumari
|
1613001006WL014484
|
ajithakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928886
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-014/4615
(Kulathupuzha)
|
1613001006NRG24120620230335857
|
12/06/2023
|
OMANA KUMARI
|
1613001006WL014080
|
OMANA KUMARI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928879
|
|
Mrs. OMANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-014/4629
(Kulathupuzha)
|
1613001006NRG24120620230335858
|
12/06/2023
|
MARIYAMMA
|
1613001006WL014080
|
MARIYAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928880
|
|
Mrs. MARIAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-015/1624
(Kulathupuzha)
|
1613001006NRG24120620230335862
|
12/06/2023
|
ushakumari
|
1613001006WL014080
|
ushakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928888
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-016/4083
(Kulathupuzha)
|
1613001006NRG24120620230335627
|
12/06/2023
|
hilana beegum
|
1613001006WL014046
|
hilana beegum
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928875
|
|
HILANA BEEGOM K
|
INDUSIND BANK(607189)
|
|
21
|
Anchal
|
KL-13-001-006-016/4306
(Kulathupuzha)
|
1613001006NRG24120620230335629
|
12/06/2023
|
Vijimol
|
1613001006WL014046
|
Vijimol
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928877
|
|
Mrs. VIJIMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-017/1619
(Kulathupuzha)
|
1613001006NRG24120620230344800
|
12/06/2023
|
Salila suresh
|
1613001006WL014473
|
Salila suresh
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928876
|
|
Mrs. SALEELA . R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-017/4205
(Kulathupuzha)
|
1613001006NRG24120620230344772
|
12/06/2023
|
Daliya K Mathew
|
1613001006WL014471
|
Daliya K Mathew
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928893
|
|
DALIA K MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-018/3751
(Kulathupuzha)
|
1613001006NRG24120620230344776
|
12/06/2023
|
SUMANGALA
|
1613001006WL014471
|
SUMANGALA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928868
|
|
Mrs. P SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24120620230344694
|
12/06/2023
|
jayakumar
|
1613001006WL014469
|
jayakumar
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928864
|
|
JAYAKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24120620230344831
|
12/06/2023
|
PRASAD S
|
1613001006WL014476
|
PRASAD S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928865
|
|
PRASAD S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24120620230344829
|
12/06/2023
|
PRASAD S
|
1613001006WL014476
|
PRASAD S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928866
|
|
PRASAD S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-006-006/812
(Kulathupuzha)
|
1613001006NRG24120620230344811
|
12/06/2023
|
THAJUDHEEN A
|
1613001006WL014475
|
THAJUDHEEN A
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928870
|
|
THAJUDHEEN A
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24120620230344799
|
12/06/2023
|
ANILKUMAR
|
1613001006WL014473
|
ANILKUMAR
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928873
|
|
ANILKUMAR .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-006-015/3925
(Kulathupuzha)
|
1613001006NRG24120620230344770
|
12/06/2023
|
Naseema
|
1613001006WL014471
|
Naseema
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928872
|
|
NASEEMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24120620230344813
|
12/06/2023
|
BEENA
|
1613001006WL014475
|
BEENA
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928871
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-016/4349
(Kulathupuzha)
|
1613001006NRG24120620230335632
|
12/06/2023
|
rubyraj
|
1613001006WL014046
|
rubyraj
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928874
|
|
RUBY RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24120620230344814
|
12/06/2023
|
APARNA SURESH
|
1613001006WL014475
|
APARNA SURESH
|
00168
|
ICIC0000990
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928863
|
|
MISS APARNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-006-001/2279
(Kulathupuzha)
|
1613001006NRG24120620230335833
|
12/06/2023
|
Beenamol
|
1613001006WL014080
|
Beenamol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928798
|
|
MRS BEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-002/2901
(Kulathupuzha)
|
1613001006NRG24120620230335605
|
12/06/2023
|
pathummabeevi
|
1613001006WL014046
|
pathummabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928835
|
|
Mrs. PATHUMMA . BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-004/309
(Kulathupuzha)
|
1613001006NRG24120620230344848
|
12/06/2023
|
PREETHA
|
1613001006WL014479
|
PREETHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928789
|
|
Mrs. PREETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24120620230344819
|
12/06/2023
|
A Badarudeen
|
1613001006WL014476
|
A Badarudeen
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928781
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24120620230344821
|
12/06/2023
|
A Badarudeen
|
1613001006WL014476
|
A Badarudeen
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928784
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24120620230344820
|
12/06/2023
|
Beevi Kunju
|
1613001006WL014476
|
Beevi Kunju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928782
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-004/318
(Kulathupuzha)
|
1613001006NRG24120620230344818
|
12/06/2023
|
Beevi Kunju
|
1613001006WL014476
|
Beevi Kunju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928780
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-004/332
(Kulathupuzha)
|
1613001006NRG24120620230335834
|
12/06/2023
|
sumangala
|
1613001006WL014080
|
sumangala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928849
|
|
MRS SUMGALA SUMGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-004/346
(Kulathupuzha)
|
1613001006NRG24120620230344857
|
12/06/2023
|
sarala kamalanadhan
|
1613001006WL014481
|
sarala kamalanadhan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928757
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-004/368
(Kulathupuzha)
|
1613001006NRG24120620230344778
|
12/06/2023
|
NIRMALA SHAJU
|
1613001006WL014472
|
NIRMALA SHAJU
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928755
|
|
MRS NIRMALA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/2654
(Kulathupuzha)
|
1613001006NRG24120620230344679
|
12/06/2023
|
Santhi
|
1613001006WL014465
|
Santhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928824
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24120620230344807
|
12/06/2023
|
anusooja
|
1613001006WL014475
|
anusooja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928841
|
|
MRS ANASOOJA CHANDRASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24120620230344806
|
12/06/2023
|
sajeev
|
1613001006WL014475
|
sajeev
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928804
|
|
MR SAJEEV BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2701
(Kulathupuzha)
|
1613001006NRG24120620230344862
|
12/06/2023
|
Thankamma
|
1613001006WL014484
|
Thankamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928783
|
|
MRS THANKAMMA WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG24120620230344808
|
12/06/2023
|
Maniyan
|
1613001006WL014475
|
Maniyan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928756
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG24120620230344809
|
12/06/2023
|
Sakunthala
|
1613001006WL014475
|
Sakunthala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928759
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/2768
(Kulathupuzha)
|
1613001006NRG24120620230344841
|
12/06/2023
|
rajeswari
|
1613001006WL014478
|
rajeswari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928830
|
|
MRS RAJESWARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/2849
(Kulathupuzha)
|
1613001006NRG24120620230344842
|
12/06/2023
|
thankamani
|
1613001006WL014478
|
thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928847
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/2868
(Kulathupuzha)
|
1613001006NRG24120620230344843
|
12/06/2023
|
indira
|
1613001006WL014478
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928834
|
|
MRS INDIRA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24120620230344845
|
12/06/2023
|
raji k
|
1613001006WL014478
|
raji k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928840
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/2936
(Kulathupuzha)
|
1613001006NRG24120620230344834
|
12/06/2023
|
latha sarojam
|
1613001006WL014477
|
latha sarojam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928843
|
|
MRS LATHA SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2952
(Kulathupuzha)
|
1613001006NRG24120620230344835
|
12/06/2023
|
SHOBHANA P
|
1613001006WL014477
|
SHOBHANA P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928850
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG24120620230335835
|
12/06/2023
|
kunjumol jony
|
1613001006WL014080
|
kunjumol jony
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928813
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/2990
(Kulathupuzha)
|
1613001006NRG24120620230344849
|
12/06/2023
|
leju
|
1613001006WL014479
|
leju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928828
|
|
MRS LEJU SHIJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG24120620230344850
|
12/06/2023
|
animole
|
1613001006WL014479
|
animole
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928857
|
|
MRS ANIMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG24120620230344851
|
12/06/2023
|
babu
|
1613001006WL014479
|
babu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928861
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/725
(Kulathupuzha)
|
1613001006NRG24120620230344836
|
12/06/2023
|
Ambika
|
1613001006WL014477
|
Ambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928770
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-009/3046
(Kulathupuzha)
|
1613001006NRG24120620230335836
|
12/06/2023
|
manjula
|
1613001006WL014080
|
manjula
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928829
|
|
Mr. MANJULA V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG24120620230335837
|
12/06/2023
|
SARASOTHY.T
|
1613001006WL014080
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928773
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-009/944
(Kulathupuzha)
|
1613001006NRG24120620230335839
|
12/06/2023
|
MANJU B CHERIYAN
|
1613001006WL014080
|
MANJU B CHERIYAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928808
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-006-010/3471
(Kulathupuzha)
|
1613001006NRG24120620230344793
|
12/06/2023
|
SHEREEFA BEEVI
|
1613001006WL014473
|
SHEREEFA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928854
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24120620230344780
|
12/06/2023
|
SHEELA
|
1613001006WL014472
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928790
|
|
MRS SHEELA JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-011/4411
(Kulathupuzha)
|
1613001006NRG24120620230344689
|
12/06/2023
|
NAJEEM S
|
1613001006WL014469
|
NAJEEM S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928846
|
|
MR NAJEEM S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-012/1125
(Kulathupuzha)
|
1613001006NRG24120620230343182
|
12/06/2023
|
Sheela.B
|
1613001006WL014415
|
Sheela.B
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928785
|
|
MRS SHEELAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/1150
(Kulathupuzha)
|
1613001006NRG24120620230344847
|
12/06/2023
|
VANAJAKSHI
|
1613001006WL014478
|
VANAJAKSHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928776
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/1189
(Kulathupuzha)
|
1613001006NRG24120620230344796
|
12/06/2023
|
Sreelatha.T
|
1613001006WL014473
|
Sreelatha.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928807
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/1194
(Kulathupuzha)
|
1613001006NRG24120620230343183
|
12/06/2023
|
saraswathi
|
1613001006WL014415
|
saraswathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928803
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG24120620230343184
|
12/06/2023
|
shylaja
|
1613001006WL014415
|
shylaja
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928796
|
|
MRS SHYLAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/3772
(Kulathupuzha)
|
1613001006NRG24120620230343187
|
12/06/2023
|
Radhamma
|
1613001006WL014415
|
Radhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928815
|
|
MRS RADAMMA BHASKARA PILLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/3775
(Kulathupuzha)
|
1613001006NRG24120620230343188
|
12/06/2023
|
ramani amma
|
1613001006WL014415
|
ramani amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928817
|
|
MRS RAMANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/3790
(Kulathupuzha)
|
1613001006NRG24120620230343189
|
12/06/2023
|
sarasu
|
1613001006WL014415
|
sarasu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928818
|
|
MRS SARASU T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24120620230343190
|
12/06/2023
|
ravi
|
1613001006WL014415
|
ravi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928764
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24120620230344798
|
12/06/2023
|
Anju. R. Pilla
|
1613001006WL014473
|
Anju. R. Pilla
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928831
|
|
MRS ANJU R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/4073
(Kulathupuzha)
|
1613001006NRG24120620230343192
|
12/06/2023
|
Santha
|
1613001006WL014415
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928848
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/4089
(Kulathupuzha)
|
1613001006NRG24120620230343193
|
12/06/2023
|
Thankamma
|
1613001006WL014415
|
Thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928858
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-006-012/4137
(Kulathupuzha)
|
1613001006NRG24120620230343196
|
12/06/2023
|
aswathy
|
1613001006WL014415
|
aswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928856
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-013/1204
(Kulathupuzha)
|
1613001006NRG24120620230344863
|
12/06/2023
|
bindhu sivadasan
|
1613001006WL014484
|
bindhu sivadasan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928763
|
|
BINDHU WOSIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Anchal
|
KL-13-001-006-013/1207
(Kulathupuzha)
|
1613001006NRG24120620230344864
|
12/06/2023
|
padmini ajayan
|
1613001006WL014484
|
padmini ajayan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928765
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-013/1254
(Kulathupuzha)
|
1613001006NRG24120620230344866
|
12/06/2023
|
Neseema
|
1613001006WL014484
|
Neseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928779
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-006-013/3204
(Kulathupuzha)
|
1613001006NRG24120620230335606
|
12/06/2023
|
lissy
|
1613001006WL014046
|
lissy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928793
|
|
MRS LISSY BOSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24120620230335840
|
12/06/2023
|
Sajeena
|
1613001006WL014080
|
Sajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928788
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-013/3238
(Kulathupuzha)
|
1613001006NRG24120620230344867
|
12/06/2023
|
Arifa beevi
|
1613001006WL014484
|
Arifa beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928809
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-006-013/3282
(Kulathupuzha)
|
1613001006NRG24120620230344868
|
12/06/2023
|
rajan
|
1613001006WL014484
|
rajan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928853
|
|
MR RAJAN Y
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-013/3283
(Kulathupuzha)
|
1613001006NRG24120620230335841
|
12/06/2023
|
OMANA YOHANNAN
|
1613001006WL014080
|
OMANA YOHANNAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928811
|
|
OMANA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Anchal
|
KL-13-001-006-013/3324
(Kulathupuzha)
|
1613001006NRG24120620230344854
|
12/06/2023
|
susamma
|
1613001006WL014479
|
susamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928814
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-013/3338
(Kulathupuzha)
|
1613001006NRG24120620230344869
|
12/06/2023
|
lalitha
|
1613001006WL014484
|
lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928816
|
|
MRS LALITHA ADHINARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-013/3353
(Kulathupuzha)
|
1613001006NRG24120620230344870
|
12/06/2023
|
rasheedha
|
1613001006WL014484
|
rasheedha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928767
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-013/3383
(Kulathupuzha)
|
1613001006NRG24120620230344871
|
12/06/2023
|
Beena beevi
|
1613001006WL014484
|
Beena beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928820
|
|
BEENA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-006-013/3387
(Kulathupuzha)
|
1613001006NRG24120620230344872
|
12/06/2023
|
Nabeesath beevi
|
1613001006WL014484
|
Nabeesath beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928827
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-013/3388
(Kulathupuzha)
|
1613001006NRG24120620230344873
|
12/06/2023
|
sabeena
|
1613001006WL014484
|
sabeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928826
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-013/3429
(Kulathupuzha)
|
1613001006NRG24120620230344874
|
12/06/2023
|
valsal
|
1613001006WL014484
|
valsal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928761
|
|
VALSALA S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-006-013/4077
(Kulathupuzha)
|
1613001006NRG24120620230344875
|
12/06/2023
|
sheeja s
|
1613001006WL014484
|
sheeja s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928852
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/4082
(Kulathupuzha)
|
1613001006NRG24120620230344876
|
12/06/2023
|
sabeena
|
1613001006WL014484
|
sabeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928855
|
|
MISS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344822
|
12/06/2023
|
AISHA BEEVI
|
1613001006WL014476
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928753
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344824
|
12/06/2023
|
AISHA BEEVI
|
1613001006WL014476
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928751
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344826
|
12/06/2023
|
AISHA BEEVI
|
1613001006WL014476
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567928752
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344827
|
12/06/2023
|
Sheeja beevi
|
1613001006WL014476
|
Sheeja beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567928838
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344825
|
12/06/2023
|
Sheeja beevi
|
1613001006WL014476
|
Sheeja beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928839
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24120620230344823
|
12/06/2023
|
Sheeja beevi
|
1613001006WL014476
|
Sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928836
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24120620230344877
|
12/06/2023
|
SULAIMAN A
|
1613001006WL014484
|
SULAIMAN A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928825
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG24120620230335842
|
12/06/2023
|
vasantha
|
1613001006WL014080
|
vasantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928774
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-014/1308
(Kulathupuzha)
|
1613001006NRG24120620230335843
|
12/06/2023
|
ratnamma
|
1613001006WL014080
|
ratnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928754
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24120620230335844
|
12/06/2023
|
shahida
|
1613001006WL014080
|
shahida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928792
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24120620230335845
|
12/06/2023
|
sindhu
|
1613001006WL014080
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928768
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-014/1348
(Kulathupuzha)
|
1613001006NRG24120620230335846
|
12/06/2023
|
SULOCHANA
|
1613001006WL014080
|
SULOCHANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928760
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-014/1357
(Kulathupuzha)
|
1613001006NRG24120620230344837
|
12/06/2023
|
vasumathy amma
|
1613001006WL014477
|
vasumathy amma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928771
|
|
MRS VASUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-014/1357
(Kulathupuzha)
|
1613001006NRG24120620230344839
|
12/06/2023
|
vasumathy amma
|
1613001006WL014477
|
vasumathy amma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928772
|
|
MRS VASUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-014/1367
(Kulathupuzha)
|
1613001006NRG24120620230335848
|
12/06/2023
|
indira revi
|
1613001006WL014080
|
indira revi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928775
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24120620230335849
|
12/06/2023
|
sajitha kumari
|
1613001006WL014080
|
sajitha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928806
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG24120620230335851
|
12/06/2023
|
Lali rajan
|
1613001006WL014080
|
Lali rajan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928812
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-014/3012
(Kulathupuzha)
|
1613001006NRG24120620230335852
|
12/06/2023
|
Mariyamma Reji
|
1613001006WL014080
|
Mariyamma Reji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928758
|
|
MARIYAMMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG24120620230335853
|
12/06/2023
|
omana
|
1613001006WL014080
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928822
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-014/977
(Kulathupuzha)
|
1613001006NRG24120620230335859
|
12/06/2023
|
lekha
|
1613001006WL014080
|
lekha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928862
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-015/1433
(Kulathupuzha)
|
1613001006NRG24120620230335860
|
12/06/2023
|
Jaya mary
|
1613001006WL014080
|
Jaya mary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928799
|
|
MRS JAYA MARY PETER
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-015/1434
(Kulathupuzha)
|
1613001006NRG24120620230344769
|
12/06/2023
|
Thushara
|
1613001006WL014471
|
Thushara
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928800
|
|
MRS THUSHARA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-015/1435
(Kulathupuzha)
|
1613001006NRG24120620230335609
|
12/06/2023
|
Aisha karim
|
1613001006WL014046
|
Aisha karim
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928801
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-006-015/1503
(Kulathupuzha)
|
1613001006NRG24120620230335610
|
12/06/2023
|
sajeenabeevi
|
1613001006WL014046
|
sajeenabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928821
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-015/1611
(Kulathupuzha)
|
1613001006NRG24120620230335861
|
12/06/2023
|
sathyamma
|
1613001006WL014080
|
sathyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928859
|
|
SATHIYAMMA
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24120620230344815
|
12/06/2023
|
AMRUTHA S B
|
1613001006WL014475
|
AMRUTHA S B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928837
|
|
MISS AMRUTHA S B
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-016/1516
(Kulathupuzha)
|
1613001006NRG24120620230335611
|
12/06/2023
|
Jessy
|
1613001006WL014046
|
Jessy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928749
|
|
MR LUKOSE Y VATTAKKARIKKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-016/1540
(Kulathupuzha)
|
1613001006NRG24120620230335613
|
12/06/2023
|
SHERLY.L
|
1613001006WL014046
|
SHERLY.L
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928787
|
|
MRS SHERLYL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-016/1541
(Kulathupuzha)
|
1613001006NRG24120620230335614
|
12/06/2023
|
ALIYAMMA SAMUEL
|
1613001006WL014046
|
ALIYAMMA SAMUEL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928777
|
|
MRS ALEYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-016/1544
(Kulathupuzha)
|
1613001006NRG24120620230335615
|
12/06/2023
|
leela
|
1613001006WL014046
|
leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928769
|
|
MRS LEELA WO PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-016/1549
(Kulathupuzha)
|
1613001006NRG24120620230335616
|
12/06/2023
|
LAILA BEEVI
|
1613001006WL014046
|
LAILA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928762
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-016/1556
(Kulathupuzha)
|
1613001006NRG24120620230335617
|
12/06/2023
|
laila subair
|
1613001006WL014046
|
laila subair
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928766
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-016/1581
(Kulathupuzha)
|
1613001006NRG24120620230335618
|
12/06/2023
|
AISHA BEEVI
|
1613001006WL014046
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928795
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-016/1588
(Kulathupuzha)
|
1613001006NRG24120620230335619
|
12/06/2023
|
ramlabeevi
|
1613001006WL014046
|
ramlabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928794
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-016/1691
(Kulathupuzha)
|
1613001006NRG24120620230335620
|
12/06/2023
|
Suni
|
1613001006WL014046
|
Suni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928805
|
|
MRS SUNI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-016/1746
(Kulathupuzha)
|
1613001006NRG24120620230335621
|
12/06/2023
|
Ajitha
|
1613001006WL014046
|
Ajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928823
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-006-016/1746
(Kulathupuzha)
|
1613001006NRG24120620230335622
|
12/06/2023
|
raju
|
1613001006WL014046
|
raju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928860
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
134
|
Anchal
|
KL-13-001-006-016/187
(Kulathupuzha)
|
1613001006NRG24120620230335623
|
12/06/2023
|
Hameeda
|
1613001006WL014046
|
Hameeda
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928750
|
|
MRS HAMEEDA WAHAB
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-016/3416
(Kulathupuzha)
|
1613001006NRG24120620230335624
|
12/06/2023
|
rabeka
|
1613001006WL014046
|
rabeka
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928851
|
|
MRS REBEKA WO ENOS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-016/3522
(Kulathupuzha)
|
1613001006NRG24120620230335625
|
12/06/2023
|
suseela
|
1613001006WL014046
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928797
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-016/3830
(Kulathupuzha)
|
1613001006NRG24120620230335626
|
12/06/2023
|
rosamma
|
1613001006WL014046
|
rosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928845
|
|
MRS ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-016/4222
(Kulathupuzha)
|
1613001006NRG24120620230335628
|
12/06/2023
|
saleenabeevi
|
1613001006WL014046
|
saleenabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928819
|
|
MRS SALEENA BEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-016/4308
(Kulathupuzha)
|
1613001006NRG24120620230335631
|
12/06/2023
|
kunjamma
|
1613001006WL014046
|
kunjamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928842
|
|
MRS KUNJAMMA ANOSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24120620230344789
|
12/06/2023
|
Girija
|
1613001006WL014472
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928844
|
|
MRS GIRIJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24120620230344774
|
12/06/2023
|
ajithakumari
|
1613001006WL014471
|
ajithakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928802
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG24120620230344775
|
12/06/2023
|
asokan
|
1613001006WL014471
|
asokan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928810
|
|
ASHOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-018/3811
(Kulathupuzha)
|
1613001006NRG24120620230344801
|
12/06/2023
|
latha
|
1613001006WL014473
|
latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928833
|
|
MRS LATHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-019/1806
(Kulathupuzha)
|
1613001006NRG24120620230344777
|
12/06/2023
|
sulfabeevi
|
1613001006WL014471
|
sulfabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928786
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24120620230344803
|
12/06/2023
|
ABDHUL KHADER
|
1613001006WL014473
|
ABDHUL KHADER
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928778
|
|
Mr. ABDUL KHADER
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24120620230344802
|
12/06/2023
|
sainambeevi
|
1613001006WL014473
|
sainambeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928832
|
|
sainambeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG24120620230344681
|
12/06/2023
|
Radha A
|
1613001006WL014467
|
Radha A
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928791
|
|
Mrs. RADHA BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212787
|
212787
|
|
|
|
|
|
|
|
|
148
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG24120620230344805
|
12/06/2023
|
radamani
|
1613001006WL014475
|
radamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928906
|
|
Mrs. RADHAMANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-006-004/346
(Kulathupuzha)
|
1613001006NRG24120620230344858
|
12/06/2023
|
KAMALANADHAN
|
1613001006WL014481
|
KAMALANADHAN
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928729
|
|
KAMALANADHAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24120620230344792
|
12/06/2023
|
baby girija
|
1613001006WL014473
|
baby girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
15/06/2023
|
|
2567928903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24120620230344685
|
12/06/2023
|
Kusan
|
1613001006WL014469
|
Kusan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928742
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-011/1045
(Kulathupuzha)
|
1613001006NRG24120620230344781
|
12/06/2023
|
JAYAPRAKASH
|
1613001006WL014472
|
JAYAPRAKASH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928737
|
|
JAYAPRAKASH V
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-011/1233
(Kulathupuzha)
|
1613001006NRG24120620230344853
|
12/06/2023
|
SINDHUMOL S
|
1613001006WL014479
|
SINDHUMOL S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928731
|
|
MRS SINDHU S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-011/4319
(Kulathupuzha)
|
1613001006NRG24120620230344795
|
12/06/2023
|
girija
|
1613001006WL014473
|
girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928897
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-011/4325
(Kulathupuzha)
|
1613001006NRG24120620230344686
|
12/06/2023
|
PONNU
|
1613001006WL014469
|
PONNU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928747
|
|
PONNU MAHESH
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24120620230344687
|
12/06/2023
|
ABIJITH LALU
|
1613001006WL014469
|
ABIJITH LALU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928741
|
|
ABHIJITH LALU
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-012/1171
(Kulathupuzha)
|
1613001006NRG24120620230344782
|
12/06/2023
|
Suseela
|
1613001006WL014472
|
Suseela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928907
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG24120620230344690
|
12/06/2023
|
usha
|
1613001006WL014469
|
usha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928899
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG24120620230343185
|
12/06/2023
|
rajan
|
1613001006WL014415
|
rajan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928900
|
|
R RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Anchal
|
KL-13-001-006-012/3767
(Kulathupuzha)
|
1613001006NRG24120620230343186
|
12/06/2023
|
Sreedevi
|
1613001006WL014415
|
Sreedevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928895
|
|
SREEDEVI JAYAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-012/4073
(Kulathupuzha)
|
1613001006NRG24120620230344783
|
12/06/2023
|
ratheesh
|
1613001006WL014472
|
ratheesh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928734
|
|
RATHEESH N
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-012/4128
(Kulathupuzha)
|
1613001006NRG24120620230344784
|
12/06/2023
|
gopika
|
1613001006WL014472
|
gopika
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928914
|
|
GOPIKA J
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-012/4133
(Kulathupuzha)
|
1613001006NRG24120620230343194
|
12/06/2023
|
saraswathy
|
1613001006WL014415
|
saraswathy
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928730
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-012/4135
(Kulathupuzha)
|
1613001006NRG24120620230343195
|
12/06/2023
|
ambili
|
1613001006WL014415
|
ambili
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928909
|
|
Mrs. AMBILI RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24120620230344785
|
12/06/2023
|
Nirmala kumari
|
1613001006WL014472
|
Nirmala kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928733
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-012/4321
(Kulathupuzha)
|
1613001006NRG24120620230343197
|
12/06/2023
|
SHAILAJA B
|
1613001006WL014415
|
SHAILAJA B
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928732
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24120620230344786
|
12/06/2023
|
RAJI R
|
1613001006WL014472
|
RAJI R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928908
|
|
MISS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24120620230344787
|
12/06/2023
|
SHIBU B
|
1613001006WL014472
|
SHIBU B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928746
|
|
SHIBU B
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-012/4389
(Kulathupuzha)
|
1613001006NRG24120620230344683
|
12/06/2023
|
GIRIJAKUMARI
|
1613001006WL014468
|
GIRIJAKUMARI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928743
|
|
GIRIKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Anchal
|
KL-13-001-006-012/4389
(Kulathupuzha)
|
1613001006NRG24120620230344684
|
12/06/2023
|
RAHUL
|
1613001006WL014468
|
RAHUL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928745
|
|
RAHUL
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-013/4133
(Kulathupuzha)
|
1613001006NRG24120620230335607
|
12/06/2023
|
mani
|
1613001006WL014046
|
mani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928896
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-013/4133
(Kulathupuzha)
|
1613001006NRG24120620230335608
|
12/06/2023
|
priya
|
1613001006WL014046
|
priya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567928901
|
|
PRIYA R
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24120620230335847
|
12/06/2023
|
omanakuttan pillai
|
1613001006WL014080
|
omanakuttan pillai
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567928902
|
|
OMANAKUTTAN B
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-014/1357
(Kulathupuzha)
|
1613001006NRG24120620230344840
|
12/06/2023
|
MANJU V
|
1613001006WL014477
|
MANJU V
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567928905
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-014/1357
(Kulathupuzha)
|
1613001006NRG24120620230344838
|
12/06/2023
|
MANJU V
|
1613001006WL014477
|
MANJU V
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928904
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24120620230335850
|
12/06/2023
|
noorjahan
|
1613001006WL014080
|
noorjahan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567928894
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG24120620230335854
|
12/06/2023
|
lalitha
|
1613001006WL014080
|
lalitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928911
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-014/4172
(Kulathupuzha)
|
1613001006NRG24120620230335855
|
12/06/2023
|
Rathnakumari
|
1613001006WL014080
|
Rathnakumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928910
|
|
RATHNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-014/4562
(Kulathupuzha)
|
1613001006NRG24120620230335856
|
12/06/2023
|
AMMINI
|
1613001006WL014080
|
AMMINI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928898
|
|
AMMINI M
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-006-015/3925
(Kulathupuzha)
|
1613001006NRG24120620230344771
|
12/06/2023
|
SHAHUL HAMEED
|
1613001006WL014471
|
SHAHUL HAMEED
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567928744
|
|
SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Anchal
|
KL-13-001-006-016/4307
(Kulathupuzha)
|
1613001006NRG24120620230335630
|
12/06/2023
|
Fatheela Beevi
|
1613001006WL014046
|
Fatheela Beevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567928736
|
|
FATHEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24120620230344790
|
12/06/2023
|
NITHIN G
|
1613001006WL014472
|
NITHIN G
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928739
|
|
NITHIN G
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG24120620230344682
|
12/06/2023
|
balakrishnan
|
1613001006WL014467
|
balakrishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928738
|
|
BALAKRISHNAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-020/4202
(Kulathupuzha)
|
1613001006NRG24120620230344693
|
12/06/2023
|
SANTHOSH R
|
1613001006WL014469
|
SANTHOSH R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928735
|
|
Mr. SANTHOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24120620230344828
|
12/06/2023
|
chinchu
|
1613001006WL014476
|
chinchu
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928913
|
|
CHINCHU S S
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24120620230344830
|
12/06/2023
|
chinchu
|
1613001006WL014476
|
chinchu
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567928912
|
|
CHINCHU S S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360639
|
360639
|
|
|
|
|
|
|
|