|
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-13-001-006-009/967
(Kulathupuzha)
|
1613001006NRG24030120241796647
|
03/01/2024
|
Suji BS
|
1613001006WL078123
|
Suji BS
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970143
|
|
Mrs. SUJI B S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24030120241796394
|
03/01/2024
|
beena reji
|
1613001006WL078112
|
beena reji
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970146
|
|
Mrs. BEENA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-010/4091
(Kulathupuzha)
|
1613001006NRG24030120241796660
|
03/01/2024
|
rajani
|
1613001006WL078123
|
rajani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970142
|
|
REJANI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-010/4605
(Kulathupuzha)
|
1613001006NRG24030120241796472
|
03/01/2024
|
Nadiya
|
1613001006WL078115
|
Nadiya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970147
|
|
Mrs. NATHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-010/4615
(Kulathupuzha)
|
1613001006NRG24030120241796474
|
03/01/2024
|
SOUMYA KRISHNA
|
1613001006WL078115
|
SOUMYA KRISHNA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970190
|
|
Mrs. SOUMYA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-010/5567
(Kulathupuzha)
|
1613001006NRG24030120241796475
|
03/01/2024
|
RAMYA KRISHNA
|
1613001006WL078115
|
RAMYA KRISHNA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970150
|
|
MRS REMYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-010/930
(Kulathupuzha)
|
1613001006NRG24030120241796671
|
03/01/2024
|
saramma
|
1613001006WL078123
|
saramma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970141
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-010/951
(Kulathupuzha)
|
1613001006NRG24030120241796477
|
03/01/2024
|
abdul rasheed
|
1613001006WL078115
|
abdul rasheed
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970076
|
|
Mr. ABDULRASHEED P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-012/3805
(Kulathupuzha)
|
1613001006NRG24030120241796633
|
03/01/2024
|
vasanthakumari
|
1613001006WL078122
|
vasanthakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970140
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-012/4099
(Kulathupuzha)
|
1613001006NRG24030120241796638
|
03/01/2024
|
MANJULA
|
1613001006WL078122
|
MANJULA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970137
|
|
MANJULA
|
DHANALAXMI BANK(607239)
|
|
11
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24030120241796642
|
03/01/2024
|
lijimol
|
1613001006WL078122
|
lijimol
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970139
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-017/4020
(Kulathupuzha)
|
1613001006NRG24030120241796451
|
03/01/2024
|
LALUMON
|
1613001006WL078114
|
LALUMON
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970135
|
|
Mr. LALUMON J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24030120241796455
|
03/01/2024
|
appukutan
|
1613001006WL078114
|
appukutan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970144
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24030120241796456
|
03/01/2024
|
podiyan
|
1613001006WL078114
|
podiyan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970077
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-017/4263
(Kulathupuzha)
|
1613001006NRG24030120241796458
|
03/01/2024
|
najumunisa
|
1613001006WL078114
|
najumunisa
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970194
|
|
najumunisa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-006-019/4152
(Kulathupuzha)
|
1613001006NRG24030120241796426
|
03/01/2024
|
bhagyalekshmi
|
1613001006WL078113
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970188
|
|
BHAGYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG24030120241796427
|
03/01/2024
|
kalaiselvi
|
1613001006WL078113
|
kalaiselvi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970145
|
|
Mrs. KALAISELVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-019/4258
(Kulathupuzha)
|
1613001006NRG24030120241796431
|
03/01/2024
|
chellamma
|
1613001006WL078113
|
chellamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970134
|
|
Mr. SELLAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-017/4224
(Kulathupuzha)
|
1613001006NRG24030120241796457
|
03/01/2024
|
krishnankutty
|
1613001006WL078114
|
krishnankutty
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970133
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG24030120241796420
|
03/01/2024
|
REJEELA
|
1613001006WL078113
|
REJEELA
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970136
|
|
RAJILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-006/2874
(Kulathupuzha)
|
1613001006NRG24030120241796380
|
03/01/2024
|
radha
|
1613001006WL078112
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970160
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-007/3835
(Kulathupuzha)
|
1613001006NRG24030120241796644
|
03/01/2024
|
Subaidabeevi
|
1613001006WL078123
|
Subaidabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970083
|
|
MRS SUBAIDA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-007/3851
(Kulathupuzha)
|
1613001006NRG24030120241796645
|
03/01/2024
|
junaida
|
1613001006WL078123
|
junaida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970084
|
|
MRS JUNAIDA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-008/2911
(Kulathupuzha)
|
1613001006NRG24030120241796462
|
03/01/2024
|
ambika
|
1613001006WL078115
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970085
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-009/3077
(Kulathupuzha)
|
1613001006NRG24030120241796463
|
03/01/2024
|
rajamma
|
1613001006WL078115
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970157
|
|
MRS RAJAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-009/853
(Kulathupuzha)
|
1613001006NRG24030120241796646
|
03/01/2024
|
PRASANNA
|
1613001006WL078123
|
PRASANNA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970197
|
|
MRS SPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG24030120241796382
|
03/01/2024
|
OMANA
|
1613001006WL078112
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970086
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG24030120241796383
|
03/01/2024
|
Viswambharan P
|
1613001006WL078112
|
Viswambharan P
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970176
|
|
VISWAMBHARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-006-010/2921
(Kulathupuzha)
|
1613001006NRG24030120241796384
|
03/01/2024
|
sajitha
|
1613001006WL078112
|
sajitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970087
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-010/2925
(Kulathupuzha)
|
1613001006NRG24030120241796385
|
03/01/2024
|
sobhana
|
1613001006WL078112
|
sobhana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970088
|
|
MRS SOBHANA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-010/2931
(Kulathupuzha)
|
1613001006NRG24030120241796464
|
03/01/2024
|
lailabeevi
|
1613001006WL078115
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970198
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG24030120241796386
|
03/01/2024
|
Ajitha
|
1613001006WL078112
|
Ajitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970199
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-010/2975
(Kulathupuzha)
|
1613001006NRG24030120241796466
|
03/01/2024
|
Annamma
|
1613001006WL078115
|
Annamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970089
|
|
MRS ANNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-010/2993
(Kulathupuzha)
|
1613001006NRG24030120241796467
|
03/01/2024
|
Mani
|
1613001006WL078115
|
Mani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905970156
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG24030120241796387
|
03/01/2024
|
geetha
|
1613001006WL078112
|
geetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970090
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-010/3003
(Kulathupuzha)
|
1613001006NRG24030120241796388
|
03/01/2024
|
Radhamani.P
|
1613001006WL078112
|
Radhamani.P
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970091
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG24030120241796389
|
03/01/2024
|
tamilselvi
|
1613001006WL078112
|
tamilselvi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970210
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG24030120241796390
|
03/01/2024
|
Sudhakaran
|
1613001006WL078112
|
Sudhakaran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970092
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG24030120241796391
|
03/01/2024
|
Kumari
|
1613001006WL078112
|
Kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970129
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-010/3008
(Kulathupuzha)
|
1613001006NRG24030120241796648
|
03/01/2024
|
pushpavalli
|
1613001006WL078123
|
pushpavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970093
|
|
MRS PUSHPAVALLI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-010/3009
(Kulathupuzha)
|
1613001006NRG24030120241796649
|
03/01/2024
|
Omana.K
|
1613001006WL078123
|
Omana.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970094
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-010/3021
(Kulathupuzha)
|
1613001006NRG24030120241796650
|
03/01/2024
|
ushakumari
|
1613001006WL078123
|
ushakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970095
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-010/3029
(Kulathupuzha)
|
1613001006NRG24030120241796469
|
03/01/2024
|
Raheema beevi
|
1613001006WL078115
|
Raheema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970169
|
|
MRS RAHIMABEEVI WIFE OF ABDULVAHAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-010/3031
(Kulathupuzha)
|
1613001006NRG24030120241796392
|
03/01/2024
|
anitha
|
1613001006WL078112
|
anitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970128
|
|
MRS ANITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-010/3040
(Kulathupuzha)
|
1613001006NRG24030120241796651
|
03/01/2024
|
vilasini
|
1613001006WL078123
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970178
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-010/3455
(Kulathupuzha)
|
1613001006NRG24030120241796652
|
03/01/2024
|
Bindhu Mol
|
1613001006WL078123
|
Bindhu Mol
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970096
|
|
BINDHU MOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-010/3458
(Kulathupuzha)
|
1613001006NRG24030120241796393
|
03/01/2024
|
DIVYA RAJAN
|
1613001006WL078112
|
DIVYA RAJAN
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905970097
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-010/3473
(Kulathupuzha)
|
1613001006NRG24030120241796470
|
03/01/2024
|
suresh
|
1613001006WL078115
|
suresh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970098
|
|
MR SURESH J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-010/3477
(Kulathupuzha)
|
1613001006NRG24030120241796653
|
03/01/2024
|
sheela
|
1613001006WL078123
|
sheela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970159
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-010/4040
(Kulathupuzha)
|
1613001006NRG24030120241796654
|
03/01/2024
|
Naseema Beevi
|
1613001006WL078123
|
Naseema Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970099
|
|
Naseema Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Anchal
|
KL-13-001-006-010/4047
(Kulathupuzha)
|
1613001006NRG24030120241796655
|
03/01/2024
|
sreelatha
|
1613001006WL078123
|
sreelatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970155
|
|
MRS SREELETHA MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-010/4054
(Kulathupuzha)
|
1613001006NRG24030120241796471
|
03/01/2024
|
aneesiya
|
1613001006WL078115
|
aneesiya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970158
|
|
ANEESIA WO NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-010/4055
(Kulathupuzha)
|
1613001006NRG24030120241796656
|
03/01/2024
|
leela
|
1613001006WL078123
|
leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970131
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-010/4058
(Kulathupuzha)
|
1613001006NRG24030120241796657
|
03/01/2024
|
lailabeevi
|
1613001006WL078123
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970154
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-010/4061
(Kulathupuzha)
|
1613001006NRG24030120241796658
|
03/01/2024
|
lekha
|
1613001006WL078123
|
lekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970213
|
|
MRS LEKHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-010/4063
(Kulathupuzha)
|
1613001006NRG24030120241796659
|
03/01/2024
|
vijayakumari
|
1613001006WL078123
|
vijayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970209
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Anchal
|
KL-13-001-006-010/4075
(Kulathupuzha)
|
1613001006NRG24030120241796395
|
03/01/2024
|
saraswathy
|
1613001006WL078112
|
saraswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970214
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG24030120241796396
|
03/01/2024
|
nayana m
|
1613001006WL078112
|
nayana m
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970208
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-010/4109
(Kulathupuzha)
|
1613001006NRG24030120241796397
|
03/01/2024
|
latha
|
1613001006WL078112
|
latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970179
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG24030120241796399
|
03/01/2024
|
Gopalan
|
1613001006WL078112
|
Gopalan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970138
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-010/5578
(Kulathupuzha)
|
1613001006NRG24030120241796400
|
03/01/2024
|
radha
|
1613001006WL078112
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970172
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-010/5598
(Kulathupuzha)
|
1613001006NRG24030120241796663
|
03/01/2024
|
NIJARAJ
|
1613001006WL078123
|
NIJARAJ
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970177
|
|
MRS NIJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24030120241796401
|
03/01/2024
|
SAROGINI
|
1613001006WL078112
|
SAROGINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970200
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-010/911
(Kulathupuzha)
|
1613001006NRG24030120241796664
|
03/01/2024
|
MOLI.G
|
1613001006WL078123
|
MOLI.G
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970121
|
|
MRS MOLLYG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-010/913
(Kulathupuzha)
|
1613001006NRG24030120241796402
|
03/01/2024
|
sudha
|
1613001006WL078112
|
sudha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970201
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-010/915
(Kulathupuzha)
|
1613001006NRG24030120241796665
|
03/01/2024
|
Sunitha beevi
|
1613001006WL078123
|
Sunitha beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970100
|
|
SUNITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-010/919
(Kulathupuzha)
|
1613001006NRG24030120241796666
|
03/01/2024
|
AJITHA KUMARI
|
1613001006WL078123
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970080
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-010/923
(Kulathupuzha)
|
1613001006NRG24030120241796667
|
03/01/2024
|
VANAJA KUMARI
|
1613001006WL078123
|
VANAJA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970202
|
|
VANAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Anchal
|
KL-13-001-006-010/928
(Kulathupuzha)
|
1613001006NRG24030120241796669
|
03/01/2024
|
muhammed basheer
|
1613001006WL078123
|
muhammed basheer
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970166
|
|
MR MUHAMMED BASHEER
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-010/929
(Kulathupuzha)
|
1613001006NRG24030120241796670
|
03/01/2024
|
amina beevi
|
1613001006WL078123
|
amina beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970204
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24030120241796403
|
03/01/2024
|
SASIKALA
|
1613001006WL078112
|
SASIKALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970195
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG24030120241796404
|
03/01/2024
|
SANTHA
|
1613001006WL078112
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970205
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-010/940
(Kulathupuzha)
|
1613001006NRG24030120241796405
|
03/01/2024
|
ratnamma
|
1613001006WL078112
|
ratnamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970180
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG24030120241796406
|
03/01/2024
|
Anil kumar
|
1613001006WL078112
|
Anil kumar
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970206
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-006-010/943
(Kulathupuzha)
|
1613001006NRG24030120241796407
|
03/01/2024
|
Ramachandran Nair
|
1613001006WL078112
|
Ramachandran Nair
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970130
|
|
MR RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG24030120241796408
|
03/01/2024
|
Ambily
|
1613001006WL078112
|
Ambily
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970071
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-010/950
(Kulathupuzha)
|
1613001006NRG24030120241796476
|
03/01/2024
|
arifabeevi
|
1613001006WL078115
|
arifabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970207
|
|
Mrs. ARIFA BEEVI`
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-006-010/952
(Kulathupuzha)
|
1613001006NRG24030120241796478
|
03/01/2024
|
JAMEELA BEEVI
|
1613001006WL078115
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970079
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-010/953
(Kulathupuzha)
|
1613001006NRG24030120241796479
|
03/01/2024
|
Nusaifa Beevi
|
1613001006WL078115
|
Nusaifa Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970101
|
|
NUSAIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-006-010/954
(Kulathupuzha)
|
1613001006NRG24030120241796480
|
03/01/2024
|
ambika
|
1613001006WL078115
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970102
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-010/961
(Kulathupuzha)
|
1613001006NRG24030120241796481
|
03/01/2024
|
INDIRA
|
1613001006WL078115
|
INDIRA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970052
|
|
MRS INDIRA CO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-010/963
(Kulathupuzha)
|
1613001006NRG24030120241796482
|
03/01/2024
|
simi s
|
1613001006WL078115
|
simi s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970053
|
|
MRS SIMI I S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-010/964
(Kulathupuzha)
|
1613001006NRG24030120241796672
|
03/01/2024
|
ammini k
|
1613001006WL078123
|
ammini k
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970081
|
|
Mrs. AMMINI NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-006-010/965
(Kulathupuzha)
|
1613001006NRG24030120241796483
|
03/01/2024
|
LEKHA BABU
|
1613001006WL078115
|
LEKHA BABU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970054
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG24030120241796409
|
03/01/2024
|
Rani
|
1613001006WL078112
|
Rani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970055
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-010/971
(Kulathupuzha)
|
1613001006NRG24030120241796484
|
03/01/2024
|
syamala
|
1613001006WL078115
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970056
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-006-010/977
(Kulathupuzha)
|
1613001006NRG24030120241796673
|
03/01/2024
|
sujatha
|
1613001006WL078123
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970122
|
|
MRS SUJATHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-010/978
(Kulathupuzha)
|
1613001006NRG24030120241796410
|
03/01/2024
|
Usha
|
1613001006WL078112
|
Usha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970057
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-010/982
(Kulathupuzha)
|
1613001006NRG24030120241796674
|
03/01/2024
|
Devakiyamma
|
1613001006WL078123
|
Devakiyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970164
|
|
MRS DEVAKI AMMA DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-010/983
(Kulathupuzha)
|
1613001006NRG24030120241796485
|
03/01/2024
|
SOBHA.S
|
1613001006WL078115
|
SOBHA.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970058
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-010/985
(Kulathupuzha)
|
1613001006NRG24030120241796486
|
03/01/2024
|
AMBILI.S
|
1613001006WL078115
|
AMBILI.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970125
|
|
MRS AMBILYS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG24030120241796411
|
03/01/2024
|
SANTHAMMA
|
1613001006WL078112
|
SANTHAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970059
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-011/1247
(Kulathupuzha)
|
1613001006NRG24030120241796487
|
03/01/2024
|
vimala
|
1613001006WL078115
|
vimala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905970103
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG24030120241796620
|
03/01/2024
|
Thankamani Amma
|
1613001006WL078122
|
Thankamani Amma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970070
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
95
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG24030120241796621
|
03/01/2024
|
bindulekha
|
1613001006WL078122
|
bindulekha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970196
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-012/1130
(Kulathupuzha)
|
1613001006NRG24030120241796622
|
03/01/2024
|
sujatha
|
1613001006WL078122
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970060
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-012/1192
(Kulathupuzha)
|
1613001006NRG24030120241796623
|
03/01/2024
|
sunitha
|
1613001006WL078122
|
sunitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970175
|
|
SUNITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG24030120241796624
|
03/01/2024
|
ushakumari
|
1613001006WL078122
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970162
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-006-012/3122
(Kulathupuzha)
|
1613001006NRG24030120241796625
|
03/01/2024
|
Jaya Sree
|
1613001006WL078122
|
Jaya Sree
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970104
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
100
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG24030120241796626
|
03/01/2024
|
A.Sandhya
|
1613001006WL078122
|
A.Sandhya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970105
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-006-012/3169
(Kulathupuzha)
|
1613001006NRG24030120241796627
|
03/01/2024
|
Vijayakumary
|
1613001006WL078122
|
Vijayakumary
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970120
|
|
VIJAYAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-012/3765
(Kulathupuzha)
|
1613001006NRG24030120241796628
|
03/01/2024
|
Baby bindhu
|
1613001006WL078122
|
Baby bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970106
|
|
BABY BINDHU
|
DHANALAXMI BANK(607239)
|
|
103
|
Anchal
|
KL-13-001-006-012/3770
(Kulathupuzha)
|
1613001006NRG24030120241796629
|
03/01/2024
|
Thankamaniyamma
|
1613001006WL078122
|
Thankamaniyamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970161
|
|
THANKAMANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG24030120241796631
|
03/01/2024
|
padmakumari
|
1613001006WL078122
|
padmakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970165
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-006-012/3801
(Kulathupuzha)
|
1613001006NRG24030120241796632
|
03/01/2024
|
GEETHAMMA
|
1613001006WL078122
|
GEETHAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970163
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG24030120241796634
|
03/01/2024
|
indira
|
1613001006WL078122
|
indira
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905970107
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG24030120241796635
|
03/01/2024
|
manju
|
1613001006WL078122
|
manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970211
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG24030120241796636
|
03/01/2024
|
sheelakumari
|
1613001006WL078122
|
sheelakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970108
|
|
SHEELA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
109
|
Anchal
|
KL-13-001-006-012/4094
(Kulathupuzha)
|
1613001006NRG24030120241796637
|
03/01/2024
|
Kamalakshi amma
|
1613001006WL078122
|
Kamalakshi amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970212
|
|
MRS KAMALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-012/4114
(Kulathupuzha)
|
1613001006NRG24030120241796640
|
03/01/2024
|
SUDHA KUMARY
|
1613001006WL078122
|
SUDHA KUMARY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970167
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Anchal
|
KL-13-001-006-013/3417
(Kulathupuzha)
|
1613001006NRG24030120241796412
|
03/01/2024
|
sindhu murali
|
1613001006WL078113
|
sindhu murali
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970123
|
|
MRS SINDHU MURALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-016/1740
(Kulathupuzha)
|
1613001006NRG24030120241796413
|
03/01/2024
|
mini thankan
|
1613001006WL078113
|
mini thankan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970109
|
|
Master STEPHIN P S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24030120241796436
|
03/01/2024
|
JOYAMMA
|
1613001006WL078114
|
JOYAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970061
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24030120241796437
|
03/01/2024
|
BIJI
|
1613001006WL078114
|
BIJI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970110
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24030120241796438
|
03/01/2024
|
KUMARI
|
1613001006WL078114
|
KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970111
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24030120241796439
|
03/01/2024
|
ponnamma
|
1613001006WL078114
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970082
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24030120241796440
|
03/01/2024
|
VIJAYAMMA
|
1613001006WL078114
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970062
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24030120241796441
|
03/01/2024
|
KUMARI
|
1613001006WL078114
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970063
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24030120241796442
|
03/01/2024
|
pachamma
|
1613001006WL078114
|
pachamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970126
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24030120241796443
|
03/01/2024
|
JALAJA SUDARSANAN
|
1613001006WL078114
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970064
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24030120241796444
|
03/01/2024
|
Santha.s
|
1613001006WL078114
|
Santha.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970069
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24030120241796445
|
03/01/2024
|
Bharathi
|
1613001006WL078114
|
Bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970065
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24030120241796446
|
03/01/2024
|
Biji vargees
|
1613001006WL078114
|
Biji vargees
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970127
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24030120241796447
|
03/01/2024
|
Lathika
|
1613001006WL078114
|
Lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970112
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24030120241796448
|
03/01/2024
|
Ushakumari
|
1613001006WL078114
|
Ushakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970113
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24030120241796449
|
03/01/2024
|
Mariyamma joy
|
1613001006WL078114
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970132
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24030120241796450
|
03/01/2024
|
Mini reji
|
1613001006WL078114
|
Mini reji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970114
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24030120241796452
|
03/01/2024
|
chandrika
|
1613001006WL078114
|
chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970168
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24030120241796459
|
03/01/2024
|
Mariyamma George
|
1613001006WL078114
|
Mariyamma George
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970115
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24030120241796460
|
03/01/2024
|
vasantha
|
1613001006WL078114
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970066
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24030120241796461
|
03/01/2024
|
sukumari
|
1613001006WL078114
|
sukumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970067
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-019/1862
(Kulathupuzha)
|
1613001006NRG24030120241796414
|
03/01/2024
|
Shiny
|
1613001006WL078113
|
Shiny
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970116
|
|
MRS SHINY BINU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-019/1883
(Kulathupuzha)
|
1613001006NRG24030120241796415
|
03/01/2024
|
safiya beevi
|
1613001006WL078113
|
safiya beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970170
|
|
Mrs. S SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-006-019/1889
(Kulathupuzha)
|
1613001006NRG24030120241796416
|
03/01/2024
|
jameela
|
1613001006WL078113
|
jameela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970068
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-019/1898
(Kulathupuzha)
|
1613001006NRG24030120241796417
|
03/01/2024
|
rajan
|
1613001006WL078113
|
rajan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970173
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-019/3756
(Kulathupuzha)
|
1613001006NRG24030120241796418
|
03/01/2024
|
Rasiya Beevi
|
1613001006WL078113
|
Rasiya Beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970117
|
|
MRS RASIYA S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-019/3992
(Kulathupuzha)
|
1613001006NRG24030120241796419
|
03/01/2024
|
Leelamma mathayi
|
1613001006WL078113
|
Leelamma mathayi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970118
|
|
MRS LEELAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-019/4005
(Kulathupuzha)
|
1613001006NRG24030120241796421
|
03/01/2024
|
deepa
|
1613001006WL078113
|
deepa
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970075
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-019/4022
(Kulathupuzha)
|
1613001006NRG24030120241796422
|
03/01/2024
|
ajitha
|
1613001006WL078113
|
ajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970119
|
|
MRS AJITHA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-019/4059
(Kulathupuzha)
|
1613001006NRG24030120241796423
|
03/01/2024
|
rosily
|
1613001006WL078113
|
rosily
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970124
|
|
MRS ROSELY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-019/4101
(Kulathupuzha)
|
1613001006NRG24030120241796424
|
03/01/2024
|
naseema beevi
|
1613001006WL078113
|
naseema beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970215
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-019/4115
(Kulathupuzha)
|
1613001006NRG24030120241796425
|
03/01/2024
|
seetha rajalekshmi
|
1613001006WL078113
|
seetha rajalekshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970072
|
|
Mrs. SEETHA RAJALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG24030120241796428
|
03/01/2024
|
nishabeevi
|
1613001006WL078113
|
nishabeevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905970171
|
|
NISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG24030120241796430
|
03/01/2024
|
Sudha
|
1613001006WL078113
|
Sudha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970174
|
|
MRS SUDHA GNANAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-019/4277
(Kulathupuzha)
|
1613001006NRG24030120241796432
|
03/01/2024
|
REEJA
|
1613001006WL078113
|
REEJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970074
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199800
|
199800
|
|
|
|
|
|
|
|
|
146
|
Anchal
|
KL-13-001-006-010/2134
(Kulathupuzha)
|
1613001006NRG24030120241796381
|
03/01/2024
|
rajitha
|
1613001006WL078112
|
rajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970191
|
|
REJITHA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-010/2933
(Kulathupuzha)
|
1613001006NRG24030120241796465
|
03/01/2024
|
BADARUDHEEN
|
1613001006WL078115
|
BADARUDHEEN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970148
|
|
BADARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-010/3002
(Kulathupuzha)
|
1613001006NRG24030120241796468
|
03/01/2024
|
vasu
|
1613001006WL078115
|
vasu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970153
|
|
VASU
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24030120241796398
|
03/01/2024
|
renjini r
|
1613001006WL078112
|
renjini r
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970181
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-010/4577
(Kulathupuzha)
|
1613001006NRG24030120241796661
|
03/01/2024
|
MANJU
|
1613001006WL078123
|
MANJU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970192
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Anchal
|
KL-13-001-006-010/4579
(Kulathupuzha)
|
1613001006NRG24030120241796662
|
03/01/2024
|
SUMATHI
|
1613001006WL078123
|
SUMATHI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970186
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-010/4608
(Kulathupuzha)
|
1613001006NRG24030120241796473
|
03/01/2024
|
sandhya
|
1613001006WL078115
|
sandhya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970189
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG24030120241796668
|
03/01/2024
|
Saritha
|
1613001006WL078123
|
Saritha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1905970203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Anchal
|
KL-13-001-006-011/4351
(Kulathupuzha)
|
1613001006NRG24030120241796488
|
03/01/2024
|
VELU
|
1613001006WL078115
|
VELU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905970152
|
|
VELU C
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-012/3771
(Kulathupuzha)
|
1613001006NRG24030120241796630
|
03/01/2024
|
BINDHU
|
1613001006WL078122
|
BINDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970078
|
|
MRS BINDHU G S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-012/4105
(Kulathupuzha)
|
1613001006NRG24030120241796639
|
03/01/2024
|
ajitha s s
|
1613001006WL078122
|
ajitha s s
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970149
|
|
AJITHA S S
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-012/4307
(Kulathupuzha)
|
1613001006NRG24030120241796641
|
03/01/2024
|
Ramya
|
1613001006WL078122
|
Ramya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970184
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-012/4380
(Kulathupuzha)
|
1613001006NRG24030120241796643
|
03/01/2024
|
PRIYA
|
1613001006WL078122
|
PRIYA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970183
|
|
PRIYA G
|
DHANALAXMI BANK(607239)
|
|
159
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24030120241796435
|
03/01/2024
|
dareefabeeviu
|
1613001006WL078114
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905970185
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24030120241796453
|
03/01/2024
|
RADHAMANI
|
1613001006WL078114
|
RADHAMANI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970187
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
161
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24030120241796454
|
03/01/2024
|
kamalamma
|
1613001006WL078114
|
kamalamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970151
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG24030120241796429
|
03/01/2024
|
parvathy
|
1613001006WL078113
|
parvathy
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905970182
|
|
Mrs. PARVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-006-019/4280
(Kulathupuzha)
|
1613001006NRG24030120241796433
|
03/01/2024
|
mohanan
|
1613001006WL078113
|
mohanan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905970073
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Anchal
|
KL-13-001-006-019/4281
(Kulathupuzha)
|
1613001006NRG24030120241796434
|
03/01/2024
|
DHANYA
|
1613001006WL078113
|
DHANYA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905970193
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256077
|
256077
|
|
|
|
|
|
|
|