|
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-13-001-006-009/2969
(Kulathupuzha)
|
1613001006NRG24290420230099662
|
29/04/2023
|
shahida
|
1613001006WL003855
|
shahida
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721625
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG24290420230099668
|
29/04/2023
|
Saraswathi
|
1613001006WL003855
|
Saraswathi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721698
|
|
Saraswathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG24290420230099679
|
29/04/2023
|
THANKAMANI
|
1613001006WL003855
|
THANKAMANI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721700
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG24290420230099691
|
29/04/2023
|
geethakumari
|
1613001006WL003855
|
geethakumari
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721699
|
|
Mrs. GEETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/2234
(Kulathupuzha)
|
1613001006NRG24290420230099659
|
29/04/2023
|
maheswari
|
1613001006WL003855
|
maheswari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721682
|
|
MRS MAHESWARI KARUPPUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-009/2980
(Kulathupuzha)
|
1613001006NRG24290420230099663
|
29/04/2023
|
SHAJIDABEEVI
|
1613001006WL003855
|
SHAJIDABEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721687
|
|
SHAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-009/3001
(Kulathupuzha)
|
1613001006NRG24290420230099664
|
29/04/2023
|
radamani
|
1613001006WL003855
|
radamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721676
|
|
MRS RADHAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-009/3027
(Kulathupuzha)
|
1613001006NRG24290420230099665
|
29/04/2023
|
bhanumathi
|
1613001006WL003855
|
bhanumathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721678
|
|
MRS BHANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-009/3028
(Kulathupuzha)
|
1613001006NRG24290420230099666
|
29/04/2023
|
saraswathy
|
1613001006WL003855
|
saraswathy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721679
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-009/3038
(Kulathupuzha)
|
1613001006NRG24290420230099667
|
29/04/2023
|
suni
|
1613001006WL003855
|
suni
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721686
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-009/806
(Kulathupuzha)
|
1613001006NRG24290420230099669
|
29/04/2023
|
PRAMEELA
|
1613001006WL003855
|
PRAMEELA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721643
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-009/808
(Kulathupuzha)
|
1613001006NRG24290420230099670
|
29/04/2023
|
LATHEEFA BEEVI
|
1613001006WL003855
|
LATHEEFA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721638
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-009/816
(Kulathupuzha)
|
1613001006NRG24290420230099671
|
29/04/2023
|
SULAIKHA BEEVI
|
1613001006WL003855
|
SULAIKHA BEEVI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721649
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-009/821
(Kulathupuzha)
|
1613001006NRG24290420230099672
|
29/04/2023
|
sandhya
|
1613001006WL003855
|
sandhya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721660
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-009/824
(Kulathupuzha)
|
1613001006NRG24290420230099673
|
29/04/2023
|
Sheela.S
|
1613001006WL003855
|
Sheela.S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721657
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-009/834
(Kulathupuzha)
|
1613001006NRG24290420230099675
|
29/04/2023
|
THAJINISSA
|
1613001006WL003855
|
THAJINISSA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721639
|
|
MRS THAJUNIZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-009/838
(Kulathupuzha)
|
1613001006NRG24290420230099676
|
29/04/2023
|
shyla
|
1613001006WL003855
|
shyla
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748721642
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-009/842
(Kulathupuzha)
|
1613001006NRG24290420230099678
|
29/04/2023
|
Sreedavu
|
1613001006WL003855
|
Sreedavu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721656
|
|
Mrs. SREEDEVI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-009/848
(Kulathupuzha)
|
1613001006NRG24290420230099680
|
29/04/2023
|
SHEELA
|
1613001006WL003855
|
SHEELA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721692
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-009/864
(Kulathupuzha)
|
1613001006NRG24290420230099682
|
29/04/2023
|
Thahira. O
|
1613001006WL003855
|
Thahira. O
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721694
|
|
MRS THAHIRA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-009/904
(Kulathupuzha)
|
1613001006NRG24290420230099684
|
29/04/2023
|
AMBILI
|
1613001006WL003855
|
AMBILI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721689
|
|
MRS AMBILY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-009/905
(Kulathupuzha)
|
1613001006NRG24290420230099685
|
29/04/2023
|
SANTHAMMA
|
1613001006WL003855
|
SANTHAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721690
|
|
MRS SANTHAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-009/907
(Kulathupuzha)
|
1613001006NRG24290420230099686
|
29/04/2023
|
AMBILI
|
1613001006WL003855
|
AMBILI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721666
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-009/934
(Kulathupuzha)
|
1613001006NRG24290420230099687
|
29/04/2023
|
SINDHU
|
1613001006WL003855
|
SINDHU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721669
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-009/936
(Kulathupuzha)
|
1613001006NRG24290420230099688
|
29/04/2023
|
sainabha beevi
|
1613001006WL003855
|
sainabha beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721671
|
|
MRS SAINAMBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG24290420230099689
|
29/04/2023
|
shanitha
|
1613001006WL003855
|
shanitha
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1748721688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-006-009/945
(Kulathupuzha)
|
1613001006NRG24290420230099690
|
29/04/2023
|
MOLYKUTTY
|
1613001006WL003855
|
MOLYKUTTY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721668
|
|
MOLYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-010/2959
(Kulathupuzha)
|
1613001006NRG24290420230099694
|
29/04/2023
|
manju
|
1613001006WL003855
|
manju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721665
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-010/2968
(Kulathupuzha)
|
1613001006NRG24290420230099695
|
29/04/2023
|
RADHA
|
1613001006WL003855
|
RADHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721667
|
|
MRS RADHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG24290420230099696
|
29/04/2023
|
anadavalli
|
1613001006WL003855
|
anadavalli
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721685
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG24290420230099697
|
29/04/2023
|
Geetha Kumary
|
1613001006WL003855
|
Geetha Kumary
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721674
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG24290420230099698
|
29/04/2023
|
Isha beevi
|
1613001006WL003855
|
Isha beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721684
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG24290420230099701
|
29/04/2023
|
SUNITHA
|
1613001006WL003855
|
SUNITHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721658
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-010/916
(Kulathupuzha)
|
1613001006NRG24290420230099702
|
29/04/2023
|
SOBHANA
|
1613001006WL003855
|
SOBHANA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721693
|
|
MRS SOBHANA DO SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24290420230099703
|
29/04/2023
|
Vasanthi Kumari
|
1613001006WL003855
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1748721680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG24290420230099704
|
29/04/2023
|
mini
|
1613001006WL003855
|
mini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721691
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24290420230099705
|
29/04/2023
|
Ramani
|
1613001006WL003855
|
Ramani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721641
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24290420230099707
|
29/04/2023
|
KAVITHA
|
1613001006WL003855
|
KAVITHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721701
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG24290420230099708
|
29/04/2023
|
SALINI
|
1613001006WL003855
|
SALINI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721653
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24290420230099709
|
29/04/2023
|
BINU
|
1613001006WL003855
|
BINU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721654
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24290420230099811
|
29/04/2023
|
AISHA BEEVI
|
1613001006WL003865
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748721637
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-013/4165
(Kulathupuzha)
|
1613001006NRG24290420230099812
|
29/04/2023
|
Sheeja beevi
|
1613001006WL003865
|
Sheeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748721683
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24290420230099610
|
29/04/2023
|
JOYAMMA
|
1613001006WL003852
|
JOYAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721645
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24290420230099611
|
29/04/2023
|
BIJI
|
1613001006WL003852
|
BIJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721663
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24290420230099612
|
29/04/2023
|
ponnamma
|
1613001006WL003852
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721662
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-017/1617
(Kulathupuzha)
|
1613001006NRG24290420230099613
|
29/04/2023
|
AMMINI
|
1613001006WL003852
|
AMMINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721661
|
|
MRS AMMINI A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24290420230099614
|
29/04/2023
|
VIJAYAMMA
|
1613001006WL003852
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721651
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-017/1627
(Kulathupuzha)
|
1613001006NRG24290420230099615
|
29/04/2023
|
sobhana
|
1613001006WL003852
|
sobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721648
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24290420230099616
|
29/04/2023
|
KUMARI
|
1613001006WL003852
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721646
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24290420230099617
|
29/04/2023
|
sumathi
|
1613001006WL003852
|
sumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721640
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24290420230099619
|
29/04/2023
|
pachamma
|
1613001006WL003852
|
pachamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721659
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24290420230099620
|
29/04/2023
|
JALAJA SUDARSANAN
|
1613001006WL003852
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721695
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24290420230099621
|
29/04/2023
|
Santha.s
|
1613001006WL003852
|
Santha.s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721647
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24290420230099622
|
29/04/2023
|
Bharathi
|
1613001006WL003852
|
Bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721650
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24290420230099623
|
29/04/2023
|
Biji vargees
|
1613001006WL003852
|
Biji vargees
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721673
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24290420230099624
|
29/04/2023
|
Lathika
|
1613001006WL003852
|
Lathika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721664
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24290420230099625
|
29/04/2023
|
Ushakumari
|
1613001006WL003852
|
Ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721672
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24290420230099626
|
29/04/2023
|
Mariyamma joy
|
1613001006WL003852
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721675
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24290420230099627
|
29/04/2023
|
Mini reji
|
1613001006WL003852
|
Mini reji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721677
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-017/4004
(Kulathupuzha)
|
1613001006NRG24290420230099628
|
29/04/2023
|
sini
|
1613001006WL003852
|
sini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721696
|
|
MRS SINIMOL ROY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24290420230099629
|
29/04/2023
|
chandrika
|
1613001006WL003852
|
chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721681
|
|
MRS CHANDRIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24290420230099631
|
29/04/2023
|
RAJI
|
1613001006WL003852
|
RAJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721655
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24290420230099635
|
29/04/2023
|
Mariyamma George
|
1613001006WL003852
|
Mariyamma George
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721670
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24290420230099636
|
29/04/2023
|
vasantha
|
1613001006WL003852
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721652
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24290420230099637
|
29/04/2023
|
sukumari
|
1613001006WL003852
|
sukumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721644
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-006-002/5214
(Kulathupuzha)
|
1613001006NRG24290420230099813
|
29/04/2023
|
GEETHA R
|
1613001006WL003866
|
GEETHA R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748721634
|
|
GEETHA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG24290420230099660
|
29/04/2023
|
BABY
|
1613001006WL003855
|
BABY
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721629
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-009/104
(Kulathupuzha)
|
1613001006NRG24290420230099661
|
29/04/2023
|
surujakumary
|
1613001006WL003855
|
surujakumary
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721628
|
|
MISS ANAMIKA A
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG24290420230099681
|
29/04/2023
|
Laila
|
1613001006WL003855
|
Laila
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721627
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-009/983
(Kulathupuzha)
|
1613001006NRG24290420230099692
|
29/04/2023
|
sajitha
|
1613001006WL003855
|
sajitha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721633
|
|
SAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-010/101
(Kulathupuzha)
|
1613001006NRG24290420230099693
|
29/04/2023
|
Aseena
|
1613001006WL003855
|
Aseena
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748721632
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-006-010/5590
(Kulathupuzha)
|
1613001006NRG24290420230099810
|
29/04/2023
|
MARY JOHNSON
|
1613001006WL003864
|
MARY JOHNSON
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748721636
|
|
MARY JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Anchal
|
KL-13-001-006-014/3984
(Kulathupuzha)
|
1613001006NRG24290420230099710
|
29/04/2023
|
muraleedaranpilla
|
1613001006WL003855
|
muraleedaranpilla
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748721635
|
|
MURALIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24290420230099609
|
29/04/2023
|
dareefabeeviu
|
1613001006WL003852
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721697
|
|
DAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-017/1636
(Kulathupuzha)
|
1613001006NRG24290420230099618
|
29/04/2023
|
sudhana .m
|
1613001006WL003852
|
sudhana .m
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748721626
|
|
SUDHANA M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24290420230099630
|
29/04/2023
|
RADHAMANI
|
1613001006WL003852
|
RADHAMANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721630
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24290420230099632
|
29/04/2023
|
kamalamma
|
1613001006WL003852
|
kamalamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748721631
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|