|
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-13-001-006-007/1
(Kulathupuzha)
|
1613001006NRG24260520230239933
|
30/05/2023
|
USHAKUMARI
|
1613001006WL010078
|
USHAKUMARI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055062
|
|
MRS USHAKUMARI HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-007/3782
(Kulathupuzha)
|
1613001006NRG24290520230262919
|
30/05/2023
|
SINDHU
|
1613001006WL010904
|
SINDHU
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055056
|
|
MRS SINDHU W SHIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-007/3794
(Kulathupuzha)
|
1613001006NRG24260520230239942
|
30/05/2023
|
bindhu
|
1613001006WL010078
|
bindhu
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054849
|
|
Ms. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-007/3913
(Kulathupuzha)
|
1613001006NRG24290520230262922
|
30/05/2023
|
vanithasree
|
1613001006WL010904
|
vanithasree
|
00089
|
CBIN0280992
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2018054852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-006-007/4316
(Kulathupuzha)
|
1613001006NRG24290520230262924
|
30/05/2023
|
thulasi
|
1613001006WL010904
|
thulasi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054847
|
|
MRS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-007/4336
(Kulathupuzha)
|
1613001006NRG24290520230262925
|
30/05/2023
|
SUJI S
|
1613001006WL010904
|
SUJI S
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054846
|
|
Mrs. SUJI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-008/4162
(Kulathupuzha)
|
1613001006NRG24260520230237351
|
30/05/2023
|
geethabinu
|
1613001006WL009933
|
geethabinu
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054848
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-013/514
(Kulathupuzha)
|
1613001006NRG24260520230237327
|
30/05/2023
|
ajithakumari
|
1613001006WL009932
|
ajithakumari
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055057
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-015/4281
(Kulathupuzha)
|
1613001006NRG24290520230262938
|
30/05/2023
|
SANTHA
|
1613001006WL010905
|
SANTHA
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055063
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-018/3886
(Kulathupuzha)
|
1613001006NRG24290520230258006
|
30/05/2023
|
sujitha
|
1613001006WL010736
|
sujitha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055061
|
|
Mrs. SUJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-018/3886
(Kulathupuzha)
|
1613001006NRG24290520230258007
|
30/05/2023
|
sujitha
|
1613001006WL010736
|
sujitha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055060
|
|
Mrs. SUJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-018/4048
(Kulathupuzha)
|
1613001006NRG24290520230258008
|
30/05/2023
|
SIVARAJAN
|
1613001006WL010736
|
SIVARAJAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055059
|
|
Mr. SIVARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-018/4048
(Kulathupuzha)
|
1613001006NRG24290520230258009
|
30/05/2023
|
SIVARAJAN
|
1613001006WL010736
|
SIVARAJAN
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055058
|
|
Mr. SIVARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-020/4217
(Kulathupuzha)
|
1613001006NRG24290520230262953
|
30/05/2023
|
rajani
|
1613001006WL010905
|
rajani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054853
|
|
Mrs. RAJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG24290520230262960
|
30/05/2023
|
devarajankani
|
1613001006WL010905
|
devarajankani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055064
|
|
Mr. DEVARAJAN S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24290520230262949
|
30/05/2023
|
suma
|
1613001006WL010905
|
suma
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055065
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG24290520230262952
|
30/05/2023
|
sulochannankani
|
1613001006WL010905
|
sulochannankani
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055067
|
|
sulochannankani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-006-020/4286
(Kulathupuzha)
|
1613001006NRG24290520230262963
|
30/05/2023
|
REGHU KANI
|
1613001006WL010905
|
REGHU KANI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055066
|
|
REGHU KANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-003/227
(Kulathupuzha)
|
1613001006NRG24260520230239932
|
30/05/2023
|
Omana Parameswaran
|
1613001006WL010078
|
Omana Parameswaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055036
|
|
Mrs. OMANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-006/2701
(Kulathupuzha)
|
1613001006NRG24260520230237308
|
30/05/2023
|
Thankamma
|
1613001006WL009932
|
Thankamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055033
|
|
MRS THANKAMMA WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2874
(Kulathupuzha)
|
1613001006NRG24290520230257839
|
30/05/2023
|
radha
|
1613001006WL010733
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018055022
|
|
MRS RADHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-007/2785
(Kulathupuzha)
|
1613001006NRG24290520230262917
|
30/05/2023
|
Ambika
|
1613001006WL010904
|
Ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054919
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG24260520230239934
|
30/05/2023
|
Vasntha
|
1613001006WL010078
|
Vasntha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054953
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG24260520230239935
|
30/05/2023
|
SOBHANA
|
1613001006WL010078
|
SOBHANA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054956
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-007/3753
(Kulathupuzha)
|
1613001006NRG24260520230239936
|
30/05/2023
|
Salini C.G
|
1613001006WL010078
|
Salini C.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054958
|
|
Mrs. SALINI ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG24260520230239938
|
30/05/2023
|
reejakumari
|
1613001006WL010078
|
reejakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054962
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-007/3760
(Kulathupuzha)
|
1613001006NRG24260520230239939
|
30/05/2023
|
Suseelamma
|
1613001006WL010078
|
Suseelamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054960
|
|
MRS SUSEELA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/3761
(Kulathupuzha)
|
1613001006NRG24260520230239940
|
30/05/2023
|
Santha kumari
|
1613001006WL010078
|
Santha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054961
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/3775
(Kulathupuzha)
|
1613001006NRG24290520230262918
|
30/05/2023
|
Shali
|
1613001006WL010904
|
Shali
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054967
|
|
MRS SHALLY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-007/3794
(Kulathupuzha)
|
1613001006NRG24260520230239941
|
30/05/2023
|
sobhana
|
1613001006WL010078
|
sobhana
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018054974
|
|
MRS SOBHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-007/3805
(Kulathupuzha)
|
1613001006NRG24260520230239943
|
30/05/2023
|
Sree Rekha
|
1613001006WL010078
|
Sree Rekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054972
|
|
MRS SREEREKHA MURALEEDHARAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-007/3808
(Kulathupuzha)
|
1613001006NRG24260520230239944
|
30/05/2023
|
USHA KUMARI
|
1613001006WL010078
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054976
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-007/3824
(Kulathupuzha)
|
1613001006NRG24290520230262920
|
30/05/2023
|
vasanthakumari
|
1613001006WL010904
|
vasanthakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055071
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-007/3907
(Kulathupuzha)
|
1613001006NRG24260520230239946
|
30/05/2023
|
omana
|
1613001006WL010078
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054988
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-007/3911
(Kulathupuzha)
|
1613001006NRG24290520230262921
|
30/05/2023
|
sathy
|
1613001006WL010904
|
sathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054989
|
|
MRS SATHY WO SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-007/3930
(Kulathupuzha)
|
1613001006NRG24260520230239947
|
30/05/2023
|
jayabharathi
|
1613001006WL010078
|
jayabharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055027
|
|
MRS JAYABHARATHI MADHOSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-007/3933
(Kulathupuzha)
|
1613001006NRG24290520230262923
|
30/05/2023
|
ponnamma
|
1613001006WL010904
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055041
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/3950
(Kulathupuzha)
|
1613001006NRG24260520230239948
|
30/05/2023
|
rajani
|
1613001006WL010078
|
rajani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055028
|
|
MRS RAJANI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-007/605
(Kulathupuzha)
|
1613001006NRG24290520230262926
|
30/05/2023
|
sreeja p
|
1613001006WL010904
|
sreeja p
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054877
|
|
MRS SREEJA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-007/611
(Kulathupuzha)
|
1613001006NRG24260520230239949
|
30/05/2023
|
GEETHA AJAYACHANDRAN
|
1613001006WL010078
|
GEETHA AJAYACHANDRAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054876
|
|
MRS GEETHA AJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-007/623
(Kulathupuzha)
|
1613001006NRG24290520230262927
|
30/05/2023
|
preetha
|
1613001006WL010904
|
preetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054934
|
|
Mrs. PREETHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-007/633
(Kulathupuzha)
|
1613001006NRG24290520230262928
|
30/05/2023
|
PUSHPA SASEENDRAN
|
1613001006WL010904
|
PUSHPA SASEENDRAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054878
|
|
MRS PUSHPA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-007/660
(Kulathupuzha)
|
1613001006NRG24260520230239950
|
30/05/2023
|
SANDYADEVI
|
1613001006WL010078
|
SANDYADEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055072
|
|
SANDHYA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-007/662
(Kulathupuzha)
|
1613001006NRG24290520230262929
|
30/05/2023
|
SYAMALA
|
1613001006WL010904
|
SYAMALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054907
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-007/663
(Kulathupuzha)
|
1613001006NRG24260520230239951
|
30/05/2023
|
SARASWATHYAMMA
|
1613001006WL010078
|
SARASWATHYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054879
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-007/666
(Kulathupuzha)
|
1613001006NRG24290520230262930
|
30/05/2023
|
SUNILA
|
1613001006WL010904
|
SUNILA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054911
|
|
MRS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-007/667
(Kulathupuzha)
|
1613001006NRG24290520230262931
|
30/05/2023
|
VALSALA KUMARI.G
|
1613001006WL010904
|
VALSALA KUMARI.G
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054900
|
|
Mrs. VALSALAKUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-006-007/673
(Kulathupuzha)
|
1613001006NRG24290520230262932
|
30/05/2023
|
BINDHU
|
1613001006WL010904
|
BINDHU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018054910
|
|
MRS BINDU PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-007/674
(Kulathupuzha)
|
1613001006NRG24290520230262933
|
30/05/2023
|
RADHA
|
1613001006WL010904
|
RADHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054920
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-007/675
(Kulathupuzha)
|
1613001006NRG24290520230262934
|
30/05/2023
|
geetha kumari
|
1613001006WL010904
|
geetha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054935
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-007/677
(Kulathupuzha)
|
1613001006NRG24290520230262935
|
30/05/2023
|
ANITHA KUMARI.A
|
1613001006WL010904
|
ANITHA KUMARI.A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055039
|
|
MRS ANITHA A EDAKUNNIL PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG24260520230239952
|
30/05/2023
|
Vasantha kumari
|
1613001006WL010078
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054936
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-007/690
(Kulathupuzha)
|
1613001006NRG24290520230262936
|
30/05/2023
|
Prasanna
|
1613001006WL010904
|
Prasanna
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055045
|
|
C.PRASANNA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-007/691
(Kulathupuzha)
|
1613001006NRG24290520230262937
|
30/05/2023
|
SUJA .S
|
1613001006WL010904
|
SUJA .S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055046
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24260520230237329
|
30/05/2023
|
Sarojam. N
|
1613001006WL009933
|
Sarojam. N
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054955
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-008/2703
(Kulathupuzha)
|
1613001006NRG24290520230263926
|
30/05/2023
|
Sindhu
|
1613001006WL010935
|
Sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054923
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG24260520230237330
|
30/05/2023
|
padma
|
1613001006WL009933
|
padma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054925
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG24260520230237331
|
30/05/2023
|
podichi
|
1613001006WL009933
|
podichi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054930
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-008/2723
(Kulathupuzha)
|
1613001006NRG24260520230237332
|
30/05/2023
|
seena. R
|
1613001006WL009933
|
seena. R
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054926
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24260520230237333
|
30/05/2023
|
janamma
|
1613001006WL009933
|
janamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054898
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2736
(Kulathupuzha)
|
1613001006NRG24290520230263927
|
30/05/2023
|
BRIGIT
|
1613001006WL010935
|
BRIGIT
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054946
|
|
MRS BRIJIT ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/2776
(Kulathupuzha)
|
1613001006NRG24290520230263928
|
30/05/2023
|
Nalini
|
1613001006WL010935
|
Nalini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055031
|
|
MRS NALINI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/2784
(Kulathupuzha)
|
1613001006NRG24260520230237334
|
30/05/2023
|
girija
|
1613001006WL009933
|
girija
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054952
|
|
MRS GIRIJA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG24260520230237335
|
30/05/2023
|
Chellamma
|
1613001006WL009933
|
Chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054951
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/2804
(Kulathupuzha)
|
1613001006NRG24260520230237337
|
30/05/2023
|
Bindhu.S
|
1613001006WL009933
|
Bindhu.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054994
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-008/2805
(Kulathupuzha)
|
1613001006NRG24290520230263929
|
30/05/2023
|
Lathika Soman
|
1613001006WL010935
|
Lathika Soman
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055030
|
|
MRS LATHIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/2808
(Kulathupuzha)
|
1613001006NRG24290520230263930
|
30/05/2023
|
Vijayakumari
|
1613001006WL010935
|
Vijayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054957
|
|
MRS VIJAYAKUMARI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG24260520230237338
|
30/05/2023
|
naseema
|
1613001006WL009933
|
naseema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055068
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG24260520230237340
|
30/05/2023
|
Podichi
|
1613001006WL009933
|
Podichi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054963
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/2827
(Kulathupuzha)
|
1613001006NRG24290520230263931
|
30/05/2023
|
Omana
|
1613001006WL010935
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054954
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG24260520230237341
|
30/05/2023
|
Thankamani
|
1613001006WL009933
|
Thankamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054939
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG24260520230237342
|
30/05/2023
|
Bhayi
|
1613001006WL009933
|
Bhayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054971
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/2881
(Kulathupuzha)
|
1613001006NRG24290520230263932
|
30/05/2023
|
nusaifabeevi
|
1613001006WL010935
|
nusaifabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054979
|
|
Mrs. NUSAIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-006-008/2901
(Kulathupuzha)
|
1613001006NRG24260520230237344
|
30/05/2023
|
aloshyas
|
1613001006WL009933
|
aloshyas
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054874
|
|
MR ALOSCIOUS K J
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/2901
(Kulathupuzha)
|
1613001006NRG24260520230237343
|
30/05/2023
|
manju
|
1613001006WL009933
|
manju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054888
|
|
MANJU ALOSIOUS
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG24260520230237345
|
30/05/2023
|
sujatha
|
1613001006WL009933
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054982
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-008/2945
(Kulathupuzha)
|
1613001006NRG24260520230237346
|
30/05/2023
|
vilasini
|
1613001006WL009933
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055019
|
|
MRS VILASINI CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG24260520230237347
|
30/05/2023
|
sakunthala
|
1613001006WL009933
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055017
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-008/4099
(Kulathupuzha)
|
1613001006NRG24260520230237348
|
30/05/2023
|
ASWATHY
|
1613001006WL009933
|
ASWATHY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055005
|
|
ASWATHY V
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-008/4109
(Kulathupuzha)
|
1613001006NRG24290520230263934
|
30/05/2023
|
moli.c
|
1613001006WL010935
|
moli.c
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055069
|
|
Mrs. MOLLY C
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-006-008/4110
(Kulathupuzha)
|
1613001006NRG24290520230263935
|
30/05/2023
|
vilasini
|
1613001006WL010935
|
vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055023
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-008/4126
(Kulathupuzha)
|
1613001006NRG24290520230263937
|
30/05/2023
|
jaya
|
1613001006WL010935
|
jaya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055015
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG24260520230237349
|
30/05/2023
|
nabeesabeevi
|
1613001006WL009933
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054981
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-006-008/4271
(Kulathupuzha)
|
1613001006NRG24290520230263939
|
30/05/2023
|
sunadha
|
1613001006WL010935
|
sunadha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055024
|
|
Mrs. SUNANDA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-006-008/712
(Kulathupuzha)
|
1613001006NRG24290520230263940
|
30/05/2023
|
RESHMA
|
1613001006WL010935
|
RESHMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054899
|
|
MRS RESHMA B
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-008/722
(Kulathupuzha)
|
1613001006NRG24290520230263941
|
30/05/2023
|
Sobha
|
1613001006WL010935
|
Sobha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054931
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-008/766
(Kulathupuzha)
|
1613001006NRG24290520230263942
|
30/05/2023
|
Raseena Beevi
|
1613001006WL010935
|
Raseena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054915
|
|
MRS RAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-008/769
(Kulathupuzha)
|
1613001006NRG24290520230263943
|
30/05/2023
|
Uma devi
|
1613001006WL010935
|
Uma devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054929
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-008/771
(Kulathupuzha)
|
1613001006NRG24290520230263944
|
30/05/2023
|
sheebasha
|
1613001006WL010935
|
sheebasha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054892
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-006-008/791
(Kulathupuzha)
|
1613001006NRG24290520230263945
|
30/05/2023
|
BINDHU
|
1613001006WL010935
|
BINDHU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054927
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG24290520230257841
|
30/05/2023
|
OMANA
|
1613001006WL010733
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054950
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG24290520230257842
|
30/05/2023
|
sujatha
|
1613001006WL010733
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054940
|
|
MRS SUJATHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-010/2921
(Kulathupuzha)
|
1613001006NRG24290520230257844
|
30/05/2023
|
sajitha
|
1613001006WL010733
|
sajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054941
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-010/2925
(Kulathupuzha)
|
1613001006NRG24290520230257845
|
30/05/2023
|
sobhana
|
1613001006WL010733
|
sobhana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054947
|
|
MRS SOBHANA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG24290520230257846
|
30/05/2023
|
Ajitha
|
1613001006WL010733
|
Ajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054916
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-006-010/2983
(Kulathupuzha)
|
1613001006NRG24290520230257847
|
30/05/2023
|
Sudha
|
1613001006WL010733
|
Sudha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018055029
|
|
Mrs. SUDHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG24290520230257848
|
30/05/2023
|
geetha
|
1613001006WL010733
|
geetha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018054970
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-010/3000
(Kulathupuzha)
|
1613001006NRG24290520230257849
|
30/05/2023
|
Shanifa
|
1613001006WL010733
|
Shanifa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054966
|
|
Mrs. SHANIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-006-010/3003
(Kulathupuzha)
|
1613001006NRG24290520230257850
|
30/05/2023
|
Radhamani.P
|
1613001006WL010733
|
Radhamani.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054973
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG24290520230257851
|
30/05/2023
|
tamilselvi
|
1613001006WL010733
|
tamilselvi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018055006
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG24290520230257852
|
30/05/2023
|
Sudhakaran
|
1613001006WL010733
|
Sudhakaran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054985
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-010/4075
(Kulathupuzha)
|
1613001006NRG24290520230257853
|
30/05/2023
|
saraswathy
|
1613001006WL010733
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018055004
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG24290520230257855
|
30/05/2023
|
Gopalan
|
1613001006WL010733
|
Gopalan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054851
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-006-010/5578
(Kulathupuzha)
|
1613001006NRG24290520230257856
|
30/05/2023
|
radha
|
1613001006WL010733
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054996
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-010/902
(Kulathupuzha)
|
1613001006NRG24290520230257857
|
30/05/2023
|
gopan
|
1613001006WL010733
|
gopan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054884
|
|
MR GOPAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-010/902
(Kulathupuzha)
|
1613001006NRG24290520230257858
|
30/05/2023
|
P.Vijayamma
|
1613001006WL010733
|
P.Vijayamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054912
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24290520230257859
|
30/05/2023
|
SAROGINI
|
1613001006WL010733
|
SAROGINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054913
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-010/913
(Kulathupuzha)
|
1613001006NRG24290520230257860
|
30/05/2023
|
sudha
|
1613001006WL010733
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054904
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24290520230257861
|
30/05/2023
|
SASIKALA
|
1613001006WL010733
|
SASIKALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2018055040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG24290520230257862
|
30/05/2023
|
SANTHA
|
1613001006WL010733
|
SANTHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054906
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG24290520230257863
|
30/05/2023
|
ambika
|
1613001006WL010733
|
ambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054924
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-010/940
(Kulathupuzha)
|
1613001006NRG24290520230257864
|
30/05/2023
|
ratnamma
|
1613001006WL010733
|
ratnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054998
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG24290520230257865
|
30/05/2023
|
Anil kumar
|
1613001006WL010733
|
Anil kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054903
|
|
Mrs. SUNITHA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-006-010/943
(Kulathupuzha)
|
1613001006NRG24290520230257867
|
30/05/2023
|
Ramachandran Nair
|
1613001006WL010733
|
Ramachandran Nair
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055026
|
|
MR RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG24290520230257868
|
30/05/2023
|
Rani
|
1613001006WL010733
|
Rani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054902
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG24260520230237355
|
30/05/2023
|
MAJIDABEEVI
|
1613001006WL009933
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054983
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-013/1204
(Kulathupuzha)
|
1613001006NRG24260520230237309
|
30/05/2023
|
bindhu sivadasan
|
1613001006WL009932
|
bindhu sivadasan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054889
|
|
BINDHU WOSIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-013/1207
(Kulathupuzha)
|
1613001006NRG24260520230237310
|
30/05/2023
|
padmini ajayan
|
1613001006WL009932
|
padmini ajayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054893
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-013/1251
(Kulathupuzha)
|
1613001006NRG24260520230237312
|
30/05/2023
|
Beena
|
1613001006WL009932
|
Beena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054885
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-013/1254
(Kulathupuzha)
|
1613001006NRG24260520230237313
|
30/05/2023
|
Neseema
|
1613001006WL009932
|
Neseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054914
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-013/3238
(Kulathupuzha)
|
1613001006NRG24260520230237314
|
30/05/2023
|
Arifa beevi
|
1613001006WL009932
|
Arifa beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054959
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-006-013/3282
(Kulathupuzha)
|
1613001006NRG24260520230237315
|
30/05/2023
|
rajan
|
1613001006WL009932
|
rajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055003
|
|
MR RAJAN Y
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-013/3338
(Kulathupuzha)
|
1613001006NRG24260520230237316
|
30/05/2023
|
lalitha
|
1613001006WL009932
|
lalitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054975
|
|
MRS LALITHA ADHINARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-013/3353
(Kulathupuzha)
|
1613001006NRG24260520230237317
|
30/05/2023
|
rasheedha
|
1613001006WL009932
|
rasheedha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054901
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-013/3383
(Kulathupuzha)
|
1613001006NRG24260520230237318
|
30/05/2023
|
Beena beevi
|
1613001006WL009932
|
Beena beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054980
|
|
BEENA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-013/3387
(Kulathupuzha)
|
1613001006NRG24260520230237319
|
30/05/2023
|
Nabeesath beevi
|
1613001006WL009932
|
Nabeesath beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018054987
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-013/3388
(Kulathupuzha)
|
1613001006NRG24260520230237320
|
30/05/2023
|
sabeena
|
1613001006WL009932
|
sabeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054986
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-013/3429
(Kulathupuzha)
|
1613001006NRG24260520230237322
|
30/05/2023
|
valsal
|
1613001006WL009932
|
valsal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055044
|
|
VALSALA S
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-006-013/4049
(Kulathupuzha)
|
1613001006NRG24260520230237323
|
30/05/2023
|
radha
|
1613001006WL009932
|
radha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055070
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-013/4082
(Kulathupuzha)
|
1613001006NRG24260520230237324
|
30/05/2023
|
sabeena
|
1613001006WL009932
|
sabeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055016
|
|
MISS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24260520230237326
|
30/05/2023
|
SULAIMAN A
|
1613001006WL009932
|
SULAIMAN A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054984
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-017/4021
(Kulathupuzha)
|
1613001006NRG24290520230257959
|
30/05/2023
|
Dharmapalan SR
|
1613001006WL010736
|
Dharmapalan SR
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055021
|
|
DHARMAPALAN S R
|
CANARA BANK(508532)
|
|
133
|
Anchal
|
KL-13-001-006-017/4021
(Kulathupuzha)
|
1613001006NRG24290520230257960
|
30/05/2023
|
Dharmapalan SR
|
1613001006WL010736
|
Dharmapalan SR
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055020
|
|
DHARMAPALAN S R
|
CANARA BANK(508532)
|
|
134
|
Anchal
|
KL-13-001-006-018/1701
(Kulathupuzha)
|
1613001006NRG24290520230257961
|
30/05/2023
|
Sanitha
|
1613001006WL010736
|
Sanitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054932
|
|
MRS SANITHA M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-018/1701
(Kulathupuzha)
|
1613001006NRG24290520230257962
|
30/05/2023
|
Sanitha
|
1613001006WL010736
|
Sanitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054933
|
|
MRS SANITHA M
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-018/1704
(Kulathupuzha)
|
1613001006NRG24290520230257963
|
30/05/2023
|
RADHAMANI
|
1613001006WL010736
|
RADHAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054896
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-018/1704
(Kulathupuzha)
|
1613001006NRG24290520230257964
|
30/05/2023
|
RADHAMANI
|
1613001006WL010736
|
RADHAMANI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054897
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-018/1708
(Kulathupuzha)
|
1613001006NRG24290520230257965
|
30/05/2023
|
podiyan
|
1613001006WL010736
|
podiyan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054977
|
|
MR PODIYAN Y
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-018/1708
(Kulathupuzha)
|
1613001006NRG24290520230257966
|
30/05/2023
|
podiyan
|
1613001006WL010736
|
podiyan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054978
|
|
MR PODIYAN Y
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-018/1709
(Kulathupuzha)
|
1613001006NRG24290520230257967
|
30/05/2023
|
CHANDRIKA
|
1613001006WL010736
|
CHANDRIKA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055043
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
141
|
Anchal
|
KL-13-001-006-018/1709
(Kulathupuzha)
|
1613001006NRG24290520230257968
|
30/05/2023
|
CHANDRIKA
|
1613001006WL010736
|
CHANDRIKA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055042
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
142
|
Anchal
|
KL-13-001-006-018/1710
(Kulathupuzha)
|
1613001006NRG24290520230257969
|
30/05/2023
|
rajamma
|
1613001006WL010736
|
rajamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054886
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-018/1710
(Kulathupuzha)
|
1613001006NRG24290520230257970
|
30/05/2023
|
rajamma
|
1613001006WL010736
|
rajamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054887
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-018/1713
(Kulathupuzha)
|
1613001006NRG24290520230257971
|
30/05/2023
|
kunjumol.K
|
1613001006WL010736
|
kunjumol.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054890
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-018/1713
(Kulathupuzha)
|
1613001006NRG24290520230257972
|
30/05/2023
|
kunjumol.K
|
1613001006WL010736
|
kunjumol.K
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054891
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-018/1716
(Kulathupuzha)
|
1613001006NRG24290520230257973
|
30/05/2023
|
Pankajakshi
|
1613001006WL010736
|
Pankajakshi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054908
|
|
MRS PANKAJAKSHY ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG24290520230257974
|
30/05/2023
|
RAJAMALLI
|
1613001006WL010736
|
RAJAMALLI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054880
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG24290520230257975
|
30/05/2023
|
RAJAMALLI
|
1613001006WL010736
|
RAJAMALLI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054881
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-006-018/1745
(Kulathupuzha)
|
1613001006NRG24290520230257976
|
30/05/2023
|
GOURIKUTTY
|
1613001006WL010736
|
GOURIKUTTY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054894
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-018/1745
(Kulathupuzha)
|
1613001006NRG24290520230257977
|
30/05/2023
|
GOURIKUTTY
|
1613001006WL010736
|
GOURIKUTTY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054895
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-018/1752
(Kulathupuzha)
|
1613001006NRG24290520230257978
|
30/05/2023
|
LILLIKUTTY
|
1613001006WL010736
|
LILLIKUTTY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055038
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-018/1752
(Kulathupuzha)
|
1613001006NRG24290520230257979
|
30/05/2023
|
LILLIKUTTY
|
1613001006WL010736
|
LILLIKUTTY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055037
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-018/1756
(Kulathupuzha)
|
1613001006NRG24290520230257980
|
30/05/2023
|
SUMANGALA
|
1613001006WL010736
|
SUMANGALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054882
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-018/1756
(Kulathupuzha)
|
1613001006NRG24290520230257981
|
30/05/2023
|
SUMANGALA
|
1613001006WL010736
|
SUMANGALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054883
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-018/1793
(Kulathupuzha)
|
1613001006NRG24290520230257982
|
30/05/2023
|
RADHAMANI
|
1613001006WL010736
|
RADHAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054917
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-018/1793
(Kulathupuzha)
|
1613001006NRG24290520230257983
|
30/05/2023
|
RADHAMANI
|
1613001006WL010736
|
RADHAMANI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054918
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-018/3705
(Kulathupuzha)
|
1613001006NRG24290520230257986
|
30/05/2023
|
MIRNJALINI
|
1613001006WL010736
|
MIRNJALINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054942
|
|
MRS MRINALINI T
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-018/3705
(Kulathupuzha)
|
1613001006NRG24290520230257987
|
30/05/2023
|
MIRNJALINI
|
1613001006WL010736
|
MIRNJALINI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054943
|
|
MRS MRINALINI T
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-018/3721
(Kulathupuzha)
|
1613001006NRG24290520230257990
|
30/05/2023
|
Usha kumary
|
1613001006WL010736
|
Usha kumary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054944
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-018/3721
(Kulathupuzha)
|
1613001006NRG24290520230257991
|
30/05/2023
|
Usha kumary
|
1613001006WL010736
|
Usha kumary
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054945
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-018/3723
(Kulathupuzha)
|
1613001006NRG24290520230257992
|
30/05/2023
|
SHEEJA
|
1613001006WL010736
|
SHEEJA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054948
|
|
MRS SHEEJA PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-018/3723
(Kulathupuzha)
|
1613001006NRG24290520230257993
|
30/05/2023
|
SHEEJA
|
1613001006WL010736
|
SHEEJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054949
|
|
MRS SHEEJA PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-018/3728
(Kulathupuzha)
|
1613001006NRG24290520230257994
|
30/05/2023
|
PODICHI
|
1613001006WL010736
|
PODICHI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054937
|
|
MRS PODICHI P
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-018/3728
(Kulathupuzha)
|
1613001006NRG24290520230257995
|
30/05/2023
|
PODICHI
|
1613001006WL010736
|
PODICHI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054938
|
|
MRS PODICHI P
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-018/3742
(Kulathupuzha)
|
1613001006NRG24290520230257996
|
30/05/2023
|
Madhavan pilla
|
1613001006WL010736
|
Madhavan pilla
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054964
|
|
MR MADHAVAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-018/3742
(Kulathupuzha)
|
1613001006NRG24290520230257997
|
30/05/2023
|
Madhavan pilla
|
1613001006WL010736
|
Madhavan pilla
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054965
|
|
MR MADHAVAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-018/3749
(Kulathupuzha)
|
1613001006NRG24290520230257998
|
30/05/2023
|
mini
|
1613001006WL010736
|
mini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018054968
|
|
MRS MINI ANIMON
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-018/3749
(Kulathupuzha)
|
1613001006NRG24290520230257999
|
30/05/2023
|
mini
|
1613001006WL010736
|
mini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054969
|
|
MRS MINI ANIMON
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-018/3780
(Kulathupuzha)
|
1613001006NRG24290520230258000
|
30/05/2023
|
leela
|
1613001006WL010736
|
leela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054992
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-018/3780
(Kulathupuzha)
|
1613001006NRG24290520230258001
|
30/05/2023
|
leela
|
1613001006WL010736
|
leela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054993
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-018/3814
(Kulathupuzha)
|
1613001006NRG24290520230258002
|
30/05/2023
|
anjana
|
1613001006WL010736
|
anjana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054990
|
|
MRS ANJANA K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-018/3814
(Kulathupuzha)
|
1613001006NRG24290520230258003
|
30/05/2023
|
anjana
|
1613001006WL010736
|
anjana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054991
|
|
MRS ANJANA K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-018/3865
(Kulathupuzha)
|
1613001006NRG24290520230258004
|
30/05/2023
|
ushakumari
|
1613001006WL010736
|
ushakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055000
|
|
MRS USHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-018/3865
(Kulathupuzha)
|
1613001006NRG24290520230258005
|
30/05/2023
|
ushakumari
|
1613001006WL010736
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055001
|
|
MRS USHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-018/4050
(Yeroor)
|
1613001006NRG24290520230258010
|
30/05/2023
|
rajathamma
|
1613001006WL010736
|
rajathamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055013
|
|
RAJATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
176
|
Anchal
|
KL-13-001-006-018/4050
(Yeroor)
|
1613001006NRG24290520230258011
|
30/05/2023
|
rajathamma
|
1613001006WL010736
|
rajathamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055014
|
|
RAJATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
177
|
Anchal
|
KL-13-001-006-018/4069
(Kulathupuzha)
|
1613001006NRG24290520230258018
|
30/05/2023
|
Prabhakaran
|
1613001006WL010736
|
Prabhakaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055007
|
|
Mr. PRABHAKARAN.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-006-018/4069
(Kulathupuzha)
|
1613001006NRG24290520230258019
|
30/05/2023
|
Prabhakaran
|
1613001006WL010736
|
Prabhakaran
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055008
|
|
Mr. PRABHAKARAN.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-006-018/4182
(Kulathupuzha)
|
1613001006NRG24290520230258020
|
30/05/2023
|
prasanna
|
1613001006WL010736
|
prasanna
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
01/06/2023
|
|
2018055009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Anchal
|
KL-13-001-006-018/4182
(Kulathupuzha)
|
1613001006NRG24290520230258021
|
30/05/2023
|
prasanna
|
1613001006WL010736
|
prasanna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2018055010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Anchal
|
KL-13-001-006-018/4591
(Kulathupuzha)
|
1613001006NRG24290520230258024
|
30/05/2023
|
sulochana
|
1613001006WL010736
|
sulochana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055011
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-006-018/4591
(Kulathupuzha)
|
1613001006NRG24290520230258025
|
30/05/2023
|
sulochana
|
1613001006WL010736
|
sulochana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055012
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-006-020/1910
(Kulathupuzha)
|
1613001006NRG24290520230262939
|
30/05/2023
|
Vasantha Ayyappan
|
1613001006WL010905
|
Vasantha Ayyappan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054921
|
|
MISS VASANTHA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24290520230262940
|
30/05/2023
|
Priji.O
|
1613001006WL010905
|
Priji.O
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055073
|
|
MRS PRIJIO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24290520230262941
|
30/05/2023
|
neethu
|
1613001006WL010905
|
neethu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055018
|
|
MRS NEETHU BINUMON
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG24290520230262942
|
30/05/2023
|
Meenakshi.K
|
1613001006WL010905
|
Meenakshi.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055035
|
|
MRS MEENAKSHY K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24290520230262943
|
30/05/2023
|
Santha.S
|
1613001006WL010905
|
Santha.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054922
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24290520230262944
|
30/05/2023
|
pushpavalli
|
1613001006WL010905
|
pushpavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055034
|
|
PUSHPA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24290520230262945
|
30/05/2023
|
vijayakumari
|
1613001006WL010905
|
vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055032
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-020/1976
(Kulathupuzha)
|
1613001006NRG24290520230262946
|
30/05/2023
|
Saseendra
|
1613001006WL010905
|
Saseendra
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054909
|
|
MRS SASEENDRA S
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG24290520230262947
|
30/05/2023
|
Sheeja
|
1613001006WL010905
|
Sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054928
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24290520230262948
|
30/05/2023
|
sudhi
|
1613001006WL010905
|
sudhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054995
|
|
SUDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Anchal
|
KL-13-001-006-020/4041
(Kulathupuzha)
|
1613001006NRG24290520230262950
|
30/05/2023
|
SRADHA
|
1613001006WL010905
|
SRADHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054997
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG24290520230262951
|
30/05/2023
|
AMBIKA
|
1613001006WL010905
|
AMBIKA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054999
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24290520230262955
|
30/05/2023
|
Sukanya S
|
1613001006WL010905
|
Sukanya S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054850
|
|
MS SUKANYA S
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-020/4222
(Kulathupuzha)
|
1613001006NRG24290520230262956
|
30/05/2023
|
Neethu NK
|
1613001006WL010905
|
Neethu NK
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054905
|
|
MRS NEETHU N K
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG24290520230262959
|
30/05/2023
|
Sreekutty
|
1613001006WL010905
|
Sreekutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055002
|
|
MISS SREEKUTTY S BINU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24290520230262961
|
30/05/2023
|
sudhakaran kani
|
1613001006WL010905
|
sudhakaran kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055025
|
|
MR SUDHAKARAN KANI V
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24290520230262964
|
30/05/2023
|
sudarmani
|
1613001006WL010905
|
sudarmani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054875
|
|
MRS SUDHARMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279720
|
279720
|
|
|
|
|
|
|
|
|
200
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG24260520230239945
|
30/05/2023
|
Geethakumari p
|
1613001006WL010078
|
Geethakumari p
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054860
|
|
GEETHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG24260520230237336
|
30/05/2023
|
ajayan
|
1613001006WL009933
|
ajayan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054855
|
|
AJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-006-008/2820
(Kulathupuzha)
|
1613001006NRG24260520230237339
|
30/05/2023
|
geetha
|
1613001006WL009933
|
geetha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018055055
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Anchal
|
KL-13-001-006-008/4123
(Kulathupuzha)
|
1613001006NRG24290520230263936
|
30/05/2023
|
indira
|
1613001006WL010935
|
indira
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054864
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-008/4142
(Kulathupuzha)
|
1613001006NRG24260520230237350
|
30/05/2023
|
anumol
|
1613001006WL009933
|
anumol
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054854
|
|
ANUMOL L
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Anchal
|
KL-13-001-006-008/4259
(Kulathupuzha)
|
1613001006NRG24290520230263938
|
30/05/2023
|
shylabeevi
|
1613001006WL010935
|
shylabeevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054863
|
|
SHYLA BEEVI S
|
BANK OF INDIA(508505)
|
|
206
|
Anchal
|
KL-13-001-006-008/753
(Kulathupuzha)
|
1613001006NRG24260520230237353
|
30/05/2023
|
VIJAYAMMA
|
1613001006WL009933
|
VIJAYAMMA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018054858
|
|
MRS VIJAYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG24260520230237354
|
30/05/2023
|
k y rajan
|
1613001006WL009933
|
k y rajan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054859
|
|
RAJAN K Y
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Anchal
|
KL-13-001-006-010/2134
(Kulathupuzha)
|
1613001006NRG24290520230257840
|
30/05/2023
|
rajitha
|
1613001006WL010733
|
rajitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018054865
|
|
REJITHA
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24290520230257854
|
30/05/2023
|
renjini r
|
1613001006WL010733
|
renjini r
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054862
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Anchal
|
KL-13-001-006-013/3408
(Kulathupuzha)
|
1613001006NRG24260520230237321
|
30/05/2023
|
Chandranpillai
|
1613001006WL009932
|
Chandranpillai
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055054
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-018/1831
(Kulathupuzha)
|
1613001006NRG24290520230257984
|
30/05/2023
|
Lalitha
|
1613001006WL010736
|
Lalitha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054856
|
|
LALITHA J
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Anchal
|
KL-13-001-006-018/1831
(Kulathupuzha)
|
1613001006NRG24290520230257985
|
30/05/2023
|
Lalitha
|
1613001006WL010736
|
Lalitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054857
|
|
LALITHA J
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Anchal
|
KL-13-001-006-018/3709
(Kulathupuzha)
|
1613001006NRG24290520230257988
|
30/05/2023
|
lalithamadavan
|
1613001006WL010736
|
lalithamadavan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055049
|
|
lalithamadavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
214
|
Anchal
|
KL-13-001-006-018/3709
(Kulathupuzha)
|
1613001006NRG24290520230257989
|
30/05/2023
|
lalithamadavan
|
1613001006WL010736
|
lalithamadavan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018055048
|
|
lalithamadavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
215
|
Anchal
|
KL-13-001-006-018/4052
(Kulathupuzha)
|
1613001006NRG24290520230258012
|
30/05/2023
|
sathyavathy
|
1613001006WL010736
|
sathyavathy
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018055053
|
|
MRS SATHYAVATHY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-018/4052
(Kulathupuzha)
|
1613001006NRG24290520230258013
|
30/05/2023
|
sathyavathy
|
1613001006WL010736
|
sathyavathy
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018055052
|
|
MRS SATHYAVATHY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-018/4057
(Kulathupuzha)
|
1613001006NRG24290520230258014
|
30/05/2023
|
sulochana
|
1613001006WL010736
|
sulochana
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018055051
|
|
SULOCHANA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Anchal
|
KL-13-001-006-018/4057
(Kulathupuzha)
|
1613001006NRG24290520230258015
|
30/05/2023
|
sulochana
|
1613001006WL010736
|
sulochana
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018055050
|
|
SULOCHANA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
219
|
Anchal
|
KL-13-001-006-018/4068
(Kulathupuzha)
|
1613001006NRG24290520230258016
|
30/05/2023
|
prabha
|
1613001006WL010736
|
prabha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054866
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-006-018/4068
(Kulathupuzha)
|
1613001006NRG24290520230258017
|
30/05/2023
|
prabha
|
1613001006WL010736
|
prabha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054867
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-006-018/4186
(Kulathupuzha)
|
1613001006NRG24290520230258022
|
30/05/2023
|
sudarma
|
1613001006WL010736
|
sudarma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054870
|
|
SUDHARMMA A
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Anchal
|
KL-13-001-006-018/4186
(Kulathupuzha)
|
1613001006NRG24290520230258023
|
30/05/2023
|
sudarma
|
1613001006WL010736
|
sudarma
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054871
|
|
SUDHARMMA A
|
KERALA GRAMIN BANK(607476)
|
|
223
|
Anchal
|
KL-13-001-006-018/4601
(Kulathupuzha)
|
1613001006NRG24290520230258028
|
30/05/2023
|
sulfathbeegam
|
1613001006WL010736
|
sulfathbeegam
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018054868
|
|
Mrs. SULFATH BEEGAM
|
INDIAN BANK(607105)
|
|
224
|
Anchal
|
KL-13-001-006-018/4601
(Kulathupuzha)
|
1613001006NRG24290520230258029
|
30/05/2023
|
sulfathbeegam
|
1613001006WL010736
|
sulfathbeegam
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018054869
|
|
Mrs. SULFATH BEEGAM
|
INDIAN BANK(607105)
|
|
225
|
Anchal
|
KL-13-001-006-020/4219
(Kulathupuzha)
|
1613001006NRG24290520230262954
|
30/05/2023
|
viji l
|
1613001006WL010905
|
viji l
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018054861
|
|
VIJI L
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Anchal
|
KL-13-001-006-020/4222
(Kulathupuzha)
|
1613001006NRG24290520230262957
|
30/05/2023
|
jayadevan
|
1613001006WL010905
|
jayadevan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018055047
|
|
JAYADEVAN D
|
KERALA GRAMIN BANK(607476)
|
|
227
|
Anchal
|
KL-13-001-006-020/4286
(Kulathupuzha)
|
1613001006NRG24290520230262962
|
30/05/2023
|
shylaja
|
1613001006WL010905
|
shylaja
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054872
|
|
MRS SHAILAJA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-020/4327
(Kulathupuzha)
|
1613001006NRG24290520230262965
|
30/05/2023
|
PRADEEP M
|
1613001006WL010905
|
PRADEEP M
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2018054873
|
|
PRADEEP M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346653
|
346653
|
|
|
|
|
|
|
|