|
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-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24270620230451178
|
27/06/2023
|
PRASANNA
|
1613001005WL018806
|
PRASANNA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188111
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-004/2160
(Karavaloor)
|
1613001005NRG24270620230451179
|
27/06/2023
|
PRASANNA
|
1613001005WL018806
|
PRASANNA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188112
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24270620230451180
|
27/06/2023
|
MANI
|
1613001005WL018806
|
MANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188116
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24270620230451183
|
27/06/2023
|
L JAGADAMMA
|
1613001005WL018806
|
L JAGADAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188146
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-004/4062
(Karavaloor)
|
1613001005NRG24270620230451184
|
27/06/2023
|
L JAGADAMMA
|
1613001005WL018806
|
L JAGADAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188147
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-004/758
(Karavaloor)
|
1613001005NRG24270620230451187
|
27/06/2023
|
BEENA
|
1613001005WL018806
|
BEENA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188081
|
|
BEENA NREGP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-004/758
(Karavaloor)
|
1613001005NRG24270620230451188
|
27/06/2023
|
BEENA
|
1613001005WL018806
|
BEENA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188082
|
|
BEENA NREGP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24270620230451189
|
27/06/2023
|
KAMALAMMA
|
1613001005WL018806
|
KAMALAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188166
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24270620230451190
|
27/06/2023
|
SALMA BEEVI
|
1613001005WL018806
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188191
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-005-006/1042
(Karavaloor)
|
1613001005NRG24270620230451191
|
27/06/2023
|
SALMA BEEVI
|
1613001005WL018806
|
SALMA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188192
|
|
SALMMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24270620230451192
|
27/06/2023
|
RUKHIYA BEEVI
|
1613001005WL018806
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188087
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/1052
(Karavaloor)
|
1613001005NRG24270620230451193
|
27/06/2023
|
RUKHIYA BEEVI
|
1613001005WL018806
|
RUKHIYA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188088
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24270620230451194
|
27/06/2023
|
MEENAKSHI BALAN
|
1613001005WL018806
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188176
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24270620230451195
|
27/06/2023
|
CHANDRA KUMARI
|
1613001005WL018806
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188089
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1109
(Karavaloor)
|
1613001005NRG24270620230451196
|
27/06/2023
|
CHANDRA KUMARI
|
1613001005WL018806
|
CHANDRA KUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188090
|
|
CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24270620230451197
|
27/06/2023
|
SANTHAMMA K
|
1613001005WL018806
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188157
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/1352
(Karavaloor)
|
1613001005NRG24270620230451198
|
27/06/2023
|
SHYLAJA G
|
1613001005WL018806
|
SHYLAJA G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188201
|
|
SHYLAJA G
|
DHANALAXMI BANK(607239)
|
|
18
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24270620230451199
|
27/06/2023
|
MARY VIMALA
|
1613001005WL018806
|
MARY VIMALA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188206
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24270620230451200
|
27/06/2023
|
VALSALA
|
1613001005WL018806
|
VALSALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188169
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/15
(Karavaloor)
|
1613001005NRG24270620230451201
|
27/06/2023
|
VALSALA
|
1613001005WL018806
|
VALSALA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188170
|
|
MS VATHSALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24270620230451202
|
27/06/2023
|
Lathika M Nair
|
1613001005WL018806
|
Lathika M Nair
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188193
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-005-006/16
(Karavaloor)
|
1613001005NRG24270620230451203
|
27/06/2023
|
Lathika M Nair
|
1613001005WL018806
|
Lathika M Nair
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188194
|
|
LATHIKA M NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24270620230451204
|
27/06/2023
|
KRISHNA KUMARI
|
1613001005WL018806
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188197
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/1752
(Karavaloor)
|
1613001005NRG24270620230451205
|
27/06/2023
|
SHEEJA
|
1613001005WL018806
|
SHEEJA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188091
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24270620230451206
|
27/06/2023
|
BINDHU B
|
1613001005WL018806
|
BINDHU B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188137
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24270620230451207
|
27/06/2023
|
RAVEENDRAN
|
1613001005WL018806
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188140
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/1834
(Karavaloor)
|
1613001005NRG24270620230451208
|
27/06/2023
|
RAVEENDRAN
|
1613001005WL018806
|
RAVEENDRAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188141
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24270620230451209
|
27/06/2023
|
PONNAMMA
|
1613001005WL018806
|
PONNAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188096
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-006/1893
(Karavaloor)
|
1613001005NRG24270620230451210
|
27/06/2023
|
PONNAMMA
|
1613001005WL018806
|
PONNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188097
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24270620230451211
|
27/06/2023
|
SARADAMMA
|
1613001005WL018806
|
SARADAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188143
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24270620230451212
|
27/06/2023
|
LILLY
|
1613001005WL018806
|
LILLY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188144
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/1964
(Karavaloor)
|
1613001005NRG24270620230451213
|
27/06/2023
|
LILLY
|
1613001005WL018806
|
LILLY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188145
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24270620230451214
|
27/06/2023
|
ANITHAKUMARI
|
1613001005WL018806
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188106
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/1970
(Karavaloor)
|
1613001005NRG24270620230451215
|
27/06/2023
|
ANITHAKUMARI
|
1613001005WL018806
|
ANITHAKUMARI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188107
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24270620230451216
|
27/06/2023
|
SIVAN PILLAI
|
1613001005WL018806
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188108
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/1995
(Karavaloor)
|
1613001005NRG24270620230451217
|
27/06/2023
|
RAMYA MADHAVAN
|
1613001005WL018806
|
RAMYA MADHAVAN
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188122
|
|
REMYA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24270620230451218
|
27/06/2023
|
elisabath
|
1613001005WL018806
|
elisabath
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188098
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-005-006/1997
(Karavaloor)
|
1613001005NRG24270620230451219
|
27/06/2023
|
elisabath
|
1613001005WL018806
|
elisabath
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188099
|
|
ELIZABETH S
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24270620230451220
|
27/06/2023
|
JAMEELA KABEER
|
1613001005WL018806
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188164
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-006/2
(Karavaloor)
|
1613001005NRG24270620230451221
|
27/06/2023
|
JAMEELA KABEER
|
1613001005WL018806
|
JAMEELA KABEER
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188165
|
|
JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-006/2069
(Karavaloor)
|
1613001005NRG24270620230451223
|
27/06/2023
|
SASIKALA
|
1613001005WL018806
|
SASIKALA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188110
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24270620230451224
|
27/06/2023
|
USHA DEVIYAMMA
|
1613001005WL018806
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188151
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24270620230451225
|
27/06/2023
|
FATHIMA BEEVI
|
1613001005WL018806
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188179
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-006/21
(Karavaloor)
|
1613001005NRG24270620230451226
|
27/06/2023
|
FATHIMA BEEVI
|
1613001005WL018806
|
FATHIMA BEEVI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188180
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24270620230451227
|
27/06/2023
|
LEKHA S
|
1613001005WL018806
|
LEKHA S
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188158
|
|
MR LEKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24270620230451230
|
27/06/2023
|
Sarasamma
|
1613001005WL018806
|
Sarasamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188115
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24270620230451231
|
27/06/2023
|
Saraswathy Amma
|
1613001005WL018806
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188117
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24270620230451232
|
27/06/2023
|
SREEKUMARY K
|
1613001005WL018806
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188174
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-005-006/24
(Karavaloor)
|
1613001005NRG24270620230451233
|
27/06/2023
|
SREEKUMARY K
|
1613001005WL018806
|
SREEKUMARY K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188175
|
|
MRS SREEKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-006/2585
(Karavaloor)
|
1613001005NRG24270620230451234
|
27/06/2023
|
SINDHU R
|
1613001005WL018806
|
SINDHU R
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188138
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24270620230451235
|
27/06/2023
|
SHEEJA
|
1613001005WL018806
|
SHEEJA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188094
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-005-006/2596
(Karavaloor)
|
1613001005NRG24270620230451236
|
27/06/2023
|
SHEEJA
|
1613001005WL018806
|
SHEEJA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188095
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-005-006/26
(Karavaloor)
|
1613001005NRG24270620230451237
|
27/06/2023
|
OMANA MOHANDAS
|
1613001005WL018806
|
OMANA MOHANDAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188172
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-005-006/2686
(Karavaloor)
|
1613001005NRG24270620230451238
|
27/06/2023
|
GEETHA A
|
1613001005WL018806
|
GEETHA A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188120
|
|
MISS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24270620230451239
|
27/06/2023
|
USHAKUMARI
|
1613001005WL018806
|
USHAKUMARI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188092
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-005-006/2742
(Karavaloor)
|
1613001005NRG24270620230451240
|
27/06/2023
|
USHAKUMARI
|
1613001005WL018806
|
USHAKUMARI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188093
|
|
MRS C USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24270620230451241
|
27/06/2023
|
ASHA
|
1613001005WL018806
|
ASHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188084
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-005-006/277
(Karavaloor)
|
1613001005NRG24270620230451242
|
27/06/2023
|
ASHA
|
1613001005WL018806
|
ASHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188085
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24270620230451243
|
27/06/2023
|
SUKESHINI
|
1613001005WL018806
|
SUKESHINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188213
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-005-006/279
(Karavaloor)
|
1613001005NRG24270620230451244
|
27/06/2023
|
SUKESHINI
|
1613001005WL018806
|
SUKESHINI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188214
|
|
SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24270620230451245
|
27/06/2023
|
BINDHU A
|
1613001005WL018806
|
BINDHU A
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188113
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24270620230451246
|
27/06/2023
|
GOMATHY K
|
1613001005WL018806
|
GOMATHY K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188173
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24270620230451247
|
27/06/2023
|
USHA
|
1613001005WL018806
|
USHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188188
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-005-006/2841
(Karavaloor)
|
1613001005NRG24270620230451248
|
27/06/2023
|
USHA
|
1613001005WL018806
|
USHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188189
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24270620230451249
|
27/06/2023
|
SUMATHI.B
|
1613001005WL018806
|
SUMATHI.B
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188100
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-005-006/2891
(Karavaloor)
|
1613001005NRG24270620230451250
|
27/06/2023
|
SUMATHI.B
|
1613001005WL018806
|
SUMATHI.B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188101
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24270620230451251
|
27/06/2023
|
USHA KUMARI
|
1613001005WL018806
|
USHA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986188200
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-005-006/2960
(Karavaloor)
|
1613001005NRG24270620230451252
|
27/06/2023
|
AANI RAJU
|
1613001005WL018806
|
AANI RAJU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188118
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-005-006/2960
(Karavaloor)
|
1613001005NRG24270620230451253
|
27/06/2023
|
AANI RAJU
|
1613001005WL018806
|
AANI RAJU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188119
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24270620230451254
|
27/06/2023
|
THRESIYAMMA
|
1613001005WL018806
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188186
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-005-006/30
(Karavaloor)
|
1613001005NRG24270620230451255
|
27/06/2023
|
LISSIYAMMA
|
1613001005WL018806
|
LISSIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188168
|
|
MS LISSY AMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-005-006/3075
(Karavaloor)
|
1613001005NRG24270620230451256
|
27/06/2023
|
VASANTHA
|
1613001005WL018806
|
VASANTHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188222
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24270620230451259
|
27/06/2023
|
RAJAMMA P
|
1613001005WL018806
|
RAJAMMA P
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188177
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-005-006/31
(Karavaloor)
|
1613001005NRG24270620230451260
|
27/06/2023
|
RAJAMMA P
|
1613001005WL018806
|
RAJAMMA P
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188178
|
|
RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-005-006/3107
(Karavaloor)
|
1613001005NRG24270620230451261
|
27/06/2023
|
VALSALAYAMMA
|
1613001005WL018806
|
VALSALAYAMMA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188104
|
|
MRS VALSALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-005-006/3107
(Karavaloor)
|
1613001005NRG24270620230451262
|
27/06/2023
|
VALSALAYAMMA
|
1613001005WL018806
|
VALSALAYAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188105
|
|
MRS VALSALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-005-006/3191
(Karavaloor)
|
1613001005NRG24270620230451266
|
27/06/2023
|
NIMISHA
|
1613001005WL018806
|
NIMISHA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188148
|
|
NIMISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-005-006/3211
(Karavaloor)
|
1613001005NRG24270620230451267
|
27/06/2023
|
Kavitha l
|
1613001005WL018806
|
Kavitha l
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188109
|
|
MR RAJESHKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24270620230451275
|
27/06/2023
|
VALSALA
|
1613001005WL018806
|
VALSALA
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188195
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24270620230451276
|
27/06/2023
|
VELLATHAI SAHADEVAN
|
1613001005WL018806
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188190
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24270620230451277
|
27/06/2023
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL018806
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188207
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24270620230451278
|
27/06/2023
|
LEELAMMA
|
1613001005WL018806
|
LEELAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188205
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-005-006/37
(Karavaloor)
|
1613001005NRG24270620230451279
|
27/06/2023
|
VIJAYAN PILLAI
|
1613001005WL018806
|
VIJAYAN PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188152
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-005-006/4
(Karavaloor)
|
1613001005NRG24270620230451280
|
27/06/2023
|
LALI K
|
1613001005WL018806
|
LALI K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188171
|
|
LALI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24270620230451281
|
27/06/2023
|
ROSAMMA MATHEW
|
1613001005WL018806
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188136
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24270620230451283
|
27/06/2023
|
PRIYA SANTHOSH
|
1613001005WL018806
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188167
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24270620230451284
|
27/06/2023
|
JAYASREE K
|
1613001005WL018806
|
JAYASREE K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188162
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-005-006/479
(Karavaloor)
|
1613001005NRG24270620230451285
|
27/06/2023
|
JAYASREE K
|
1613001005WL018806
|
JAYASREE K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188163
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24270620230451286
|
27/06/2023
|
RATHNAMMA
|
1613001005WL018806
|
RATHNAMMA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188208
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-005-006/48
(Karavaloor)
|
1613001005NRG24270620230451287
|
27/06/2023
|
RATHNAMMA
|
1613001005WL018806
|
RATHNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188209
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24270620230451288
|
27/06/2023
|
RAICHAL BABY
|
1613001005WL018806
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188135
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24270620230451289
|
27/06/2023
|
AMBILI
|
1613001005WL018806
|
AMBILI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188159
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24270620230451290
|
27/06/2023
|
INDIRAMMAL C
|
1613001005WL018806
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188132
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-005-006/50
(Karavaloor)
|
1613001005NRG24270620230451291
|
27/06/2023
|
INDIRAMMAL C
|
1613001005WL018806
|
INDIRAMMAL C
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188133
|
|
INDIRAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24270620230451292
|
27/06/2023
|
REENA THOMAS
|
1613001005WL018806
|
REENA THOMAS
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188184
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-005-006/53
(Karavaloor)
|
1613001005NRG24270620230451293
|
27/06/2023
|
REENA THOMAS
|
1613001005WL018806
|
REENA THOMAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188185
|
|
MR REENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24270620230451294
|
27/06/2023
|
ramakrishana pillai
|
1613001005WL018806
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188156
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24270620230451295
|
27/06/2023
|
ANITHA
|
1613001005WL018806
|
ANITHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188219
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24270620230451296
|
27/06/2023
|
THULASEEDHARAN PILLAI
|
1613001005WL018806
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188125
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24270620230451297
|
27/06/2023
|
SYAMALAKUMARY B
|
1613001005WL018806
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188217
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-005-006/61
(Karavaloor)
|
1613001005NRG24270620230451298
|
27/06/2023
|
SYAMALAKUMARY B
|
1613001005WL018806
|
SYAMALAKUMARY B
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188218
|
|
MRS SYAMALAKUMARY B NREGP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24270620230451299
|
27/06/2023
|
OMANA K
|
1613001005WL018806
|
OMANA K
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188215
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-005-006/68
(Karavaloor)
|
1613001005NRG24270620230451300
|
27/06/2023
|
OMANA K
|
1613001005WL018806
|
OMANA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188216
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-005-006/693
(Karavaloor)
|
1613001005NRG24270620230451301
|
27/06/2023
|
SUDHARMANI
|
1613001005WL018806
|
SUDHARMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188155
|
|
SUDHARMONY BINU S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24270620230451302
|
27/06/2023
|
SAINABA BEEVI
|
1613001005WL018806
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188080
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-005-006/786
(Karavaloor)
|
1613001005NRG24270620230451303
|
27/06/2023
|
SAROJINI
|
1613001005WL018806
|
SAROJINI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188083
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-005-006/795
(Karavaloor)
|
1613001005NRG24270620230451304
|
27/06/2023
|
MAYA DEVI
|
1613001005WL018806
|
MAYA DEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188139
|
|
MAYA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24270620230451305
|
27/06/2023
|
SREEMATHY
|
1613001005WL018806
|
SREEMATHY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188160
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-005-006/9
(Karavaloor)
|
1613001005NRG24270620230451306
|
27/06/2023
|
SREEMATHY
|
1613001005WL018806
|
SREEMATHY
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188161
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24270620230451307
|
27/06/2023
|
SARASWATHIYAMMA
|
1613001005WL018806
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188220
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-005-007/2105
(Karavaloor)
|
1613001005NRG24270620230451308
|
27/06/2023
|
SINDHU
|
1613001005WL018806
|
SINDHU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188114
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-005-007/3084
(Karavaloor)
|
1613001005NRG24270620230451310
|
27/06/2023
|
THANKAMANI
|
1613001005WL018806
|
THANKAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188142
|
|
THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24270620230451311
|
27/06/2023
|
THANKAMANI
|
1613001005WL018806
|
THANKAMANI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188198
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-005-007/314
(Karavaloor)
|
1613001005NRG24270620230451312
|
27/06/2023
|
THANKAMANI
|
1613001005WL018806
|
THANKAMANI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188199
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24270620230451313
|
27/06/2023
|
Suja
|
1613001005WL018806
|
Suja
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188123
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-005-007/3210
(Karavaloor)
|
1613001005NRG24270620230451314
|
27/06/2023
|
Suja
|
1613001005WL018806
|
Suja
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188124
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24270620230451315
|
27/06/2023
|
Srekala L
|
1613001005WL018806
|
Srekala L
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188153
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-005-007/3219
(Karavaloor)
|
1613001005NRG24270620230451316
|
27/06/2023
|
Srekala L
|
1613001005WL018806
|
Srekala L
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188154
|
|
MRS SREEKALA L
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24270620230451317
|
27/06/2023
|
RUGMINI G
|
1613001005WL018806
|
RUGMINI G
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188149
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24270620230451318
|
27/06/2023
|
SREELATHA
|
1613001005WL018806
|
SREELATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188203
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24270620230451319
|
27/06/2023
|
VALSALA R
|
1613001005WL018806
|
VALSALA R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188150
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24270620230451320
|
27/06/2023
|
JOLLY CHACKO
|
1613001005WL018806
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188134
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Anchal
|
KL-13-001-005-012/11
(Karavaloor)
|
1613001005NRG24270620230451321
|
27/06/2023
|
SUBAIDA S
|
1613001005WL018806
|
SUBAIDA S
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188183
|
|
SUBAIDA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24270620230451322
|
27/06/2023
|
RAJU
|
1613001005WL018806
|
RAJU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188086
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24270620230451323
|
27/06/2023
|
SUNITHAKUMARY
|
1613001005WL018806
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188187
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24270620230451324
|
27/06/2023
|
SBI
|
1613001005WL018806
|
SBI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188210
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-005-012/1895
(Karavaloor)
|
1613001005NRG24270620230451325
|
27/06/2023
|
SBI
|
1613001005WL018806
|
SBI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188211
|
|
MRS GIRIJAKUMARY G
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24270620230451326
|
27/06/2023
|
VASANTHI AMMA
|
1613001005WL018806
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188212
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24270620230451327
|
27/06/2023
|
AMBILY
|
1613001005WL018806
|
AMBILY
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188131
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-005-012/26
(Karavaloor)
|
1613001005NRG24270620230451328
|
27/06/2023
|
SANTHAMMA K
|
1613001005WL018806
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188204
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-005-012/31
(Karavaloor)
|
1613001005NRG24270620230451329
|
27/06/2023
|
SALEENA ABDULSALAM
|
1613001005WL018806
|
SALEENA ABDULSALAM
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188181
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-005-012/31
(Karavaloor)
|
1613001005NRG24270620230451330
|
27/06/2023
|
SALEENA ABDULSALAM
|
1613001005WL018806
|
SALEENA ABDULSALAM
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188182
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-005-012/3102
(Karavaloor)
|
1613001005NRG24270620230451331
|
27/06/2023
|
SATHI
|
1613001005WL018806
|
SATHI
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188103
|
|
SATHI ALIAS SATHIMOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24270620230451332
|
27/06/2023
|
USHA
|
1613001005WL018806
|
USHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188126
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24270620230451333
|
27/06/2023
|
SUJA KUMARI
|
1613001005WL018806
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188102
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-005-012/335
(Karavaloor)
|
1613001005NRG24270620230451334
|
27/06/2023
|
PATHUMMA BEEVI
|
1613001005WL018806
|
PATHUMMA BEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188202
|
|
PATHUMUTHU BEEVI NREGP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24270620230451335
|
27/06/2023
|
ANNAMMA
|
1613001005WL018806
|
ANNAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188196
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-005-013/698
(Karavaloor)
|
1613001005NRG24270620230451336
|
27/06/2023
|
HABEEBA
|
1613001005WL018806
|
HABEEBA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188223
|
|
MRS HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-005-013/698
(Karavaloor)
|
1613001005NRG24270620230451337
|
27/06/2023
|
HABEEBA
|
1613001005WL018806
|
HABEEBA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188079
|
|
MRS HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24270620230451338
|
27/06/2023
|
OMANA C
|
1613001005WL018806
|
OMANA C
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188121
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24270620230451270
|
27/06/2023
|
KUTTAPPAN
|
1613001005WL018806
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986188128
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24270620230451271
|
27/06/2023
|
KUTTAPPAN
|
1613001005WL018806
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188129
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24270620230451309
|
27/06/2023
|
Sheeja lalachan
|
1613001005WL018806
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986188221
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24270620230451263
|
27/06/2023
|
CHANDRAVATHIYAMMA
|
1613001005WL018806
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188127
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24270620230451282
|
27/06/2023
|
SHARO PRASAd
|
1613001005WL018806
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986188130
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|