|
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-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24290420230098436
|
29/04/2023
|
AGRAJA L
|
1613001006WL003799
|
AGRAJA L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642942
|
|
AGRAJA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/1011
(Kulathupuzha)
|
1613001006NRG24290420230098049
|
29/04/2023
|
subha
|
1613001006WL003782
|
subha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642947
|
|
MRS SUBHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2868
(Kulathupuzha)
|
1613001006NRG24290420230098425
|
29/04/2023
|
THARA
|
1613001006WL003798
|
THARA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642939
|
|
Mrs. THARA . J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-008/4314
(Kulathupuzha)
|
1613001006NRG24290420230096429
|
29/04/2023
|
achu m
|
1613001006WL003694
|
achu m
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642902
|
|
ANJU M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-013/1279
(Kulathupuzha)
|
1613001006NRG24290420230098109
|
29/04/2023
|
ALIYAMMA
|
1613001006WL003784
|
ALIYAMMA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642906
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-013/3386
(Kulathupuzha)
|
1613001006NRG24290420230096449
|
29/04/2023
|
sheeja
|
1613001006WL003694
|
sheeja
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642946
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-013/4286
(Kulathupuzha)
|
1613001006NRG24290420230096455
|
29/04/2023
|
Sumathi
|
1613001006WL003694
|
Sumathi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642907
|
|
Mrs. SUMATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-013/505
(Kulathupuzha)
|
1613001006NRG24290420230096457
|
29/04/2023
|
Naseera Beevi
|
1613001006WL003694
|
Naseera Beevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642909
|
|
NAZEERA BEEVI A
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-006-015/4264
(Kulathupuzha)
|
1613001006NRG24290420230096458
|
29/04/2023
|
maya
|
1613001006WL003694
|
maya
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642945
|
|
Mrs. MAYA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-015/711
(Kulathupuzha)
|
1613001006NRG24290420230096459
|
29/04/2023
|
ansiya
|
1613001006WL003694
|
ansiya
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642943
|
|
ANZIYA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24290420230096402
|
29/04/2023
|
bhamini
|
1613001006WL003693
|
bhamini
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642904
|
|
MRS BHAMINI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG24290420230096377
|
29/04/2023
|
Krishnankutty
|
1613001006WL003692
|
Krishnankutty
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642949
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG24280420230090055
|
29/04/2023
|
SUJATHA
|
1613001006WL003458
|
SUJATHA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642905
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-020/4231
(Kulathupuzha)
|
1613001006NRG24280420230089709
|
29/04/2023
|
binu
|
1613001006WL003449
|
binu
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642948
|
|
MR BINU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24280420230090068
|
29/04/2023
|
Renjith p
|
1613001006WL003458
|
Renjith p
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642984
|
|
RENJITH P
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24280420230090072
|
29/04/2023
|
Vanitha
|
1613001006WL003458
|
Vanitha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642903
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-006/5065
(Kulathupuzha)
|
1613001006NRG24280420230089751
|
29/04/2023
|
SASIDARAN KANI
|
1613001006WL003451
|
SASIDARAN KANI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642938
|
|
SASIDHARAN KANI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24280420230089711
|
29/04/2023
|
SURENDRA BAI
|
1613001006WL003449
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642910
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-008/751
(Kulathupuzha)
|
1613001006NRG24280420230088231
|
29/04/2023
|
aswathy
|
1613001006WL003411
|
aswathy
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643025
|
|
ASWATHY M
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24290420230098427
|
29/04/2023
|
ANILKUMAR
|
1613001006WL003798
|
ANILKUMAR
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642940
|
|
ANILKUMAR .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG24290420230096398
|
29/04/2023
|
SOMAN
|
1613001006WL003692
|
SOMAN
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642941
|
|
SOMAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24280420230090037
|
29/04/2023
|
Ramya
|
1613001006WL003458
|
Ramya
|
00176
|
IDIB000N143
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643024
|
|
Miss. REMYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-020/4223
(Kulathupuzha)
|
1613001006NRG24280420230089708
|
29/04/2023
|
CH CHANDRASEKHARAN KANI
|
1613001006WL003449
|
CH CHANDRASEKHARAN KANI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642944
|
|
MR CHANDRASEKHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG24290420230096386
|
29/04/2023
|
KUMARI
|
1613001006WL003692
|
KUMARI
|
00415
|
SBIN0070523
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643026
|
|
KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG24290420230096393
|
29/04/2023
|
subha
|
1613001006WL003692
|
subha
|
00415
|
SBIN0070523
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642955
|
|
MRS SUBHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-006/2501
(Kulathupuzha)
|
1613001006NRG24280420230089735
|
29/04/2023
|
radha
|
1613001006WL003451
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643067
|
|
MRS RADHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2502
(Kulathupuzha)
|
1613001006NRG24280420230089736
|
29/04/2023
|
Sunitha
|
1613001006WL003451
|
Sunitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643037
|
|
MRS SUNITHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24290420230096399
|
29/04/2023
|
Subha dhana
|
1613001006WL003693
|
Subha dhana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643040
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2768
(Kulathupuzha)
|
1613001006NRG24280420230089737
|
29/04/2023
|
rajeswari
|
1613001006WL003451
|
rajeswari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642991
|
|
MRS RAJESWARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2776
(Kulathupuzha)
|
1613001006NRG24280420230089738
|
29/04/2023
|
vasanthi
|
1613001006WL003451
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642992
|
|
MRS VASANTHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2829
(Kulathupuzha)
|
1613001006NRG24280420230089739
|
29/04/2023
|
Pankajavalli
|
1613001006WL003451
|
Pankajavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642934
|
|
MRS PANKAJAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2868
(Kulathupuzha)
|
1613001006NRG24290420230098424
|
29/04/2023
|
indira
|
1613001006WL003798
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643003
|
|
MRS INDIRA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2869
(Kulathupuzha)
|
1613001006NRG24280420230089740
|
29/04/2023
|
santha
|
1613001006WL003451
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643005
|
|
MRS SANTHA MOHANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG24280420230089741
|
29/04/2023
|
remya
|
1613001006WL003451
|
remya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643071
|
|
REMYA L M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24280420230089746
|
29/04/2023
|
Rajeesh
|
1613001006WL003451
|
Rajeesh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643023
|
|
MR RAJESH G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24280420230089745
|
29/04/2023
|
ramani
|
1613001006WL003451
|
ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643072
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24280420230089747
|
29/04/2023
|
suvarna
|
1613001006WL003451
|
suvarna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643070
|
|
MRS SUVARNA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24280420230089748
|
29/04/2023
|
ANANDAVALLY S
|
1613001006WL003451
|
ANANDAVALLY S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643019
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24280420230089749
|
29/04/2023
|
SREERANGAN KANI
|
1613001006WL003451
|
SREERANGAN KANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643016
|
|
MR SREERANGAN KANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24280420230089754
|
29/04/2023
|
babukani
|
1613001006WL003451
|
babukani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642993
|
|
MR BABUKANI KOCHAPPIKANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24280420230089755
|
29/04/2023
|
Kumari
|
1613001006WL003451
|
Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643038
|
|
MRS KUMARY BABU KANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-008/2804
(Kulathupuzha)
|
1613001006NRG24280420230088232
|
29/04/2023
|
Bindhu.S
|
1613001006WL003412
|
Bindhu.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643012
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-008/2836
(Kulathupuzha)
|
1613001006NRG24280420230088233
|
29/04/2023
|
rajamma
|
1613001006WL003412
|
rajamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643034
|
|
MRS RAJAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/3854
(Kulathupuzha)
|
1613001006NRG24290420230098426
|
29/04/2023
|
Anju. R. Pilla
|
1613001006WL003798
|
Anju. R. Pilla
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642996
|
|
MRS ANJU R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/4350
(Kulathupuzha)
|
1613001006NRG24290420230096400
|
29/04/2023
|
VALSALA B
|
1613001006WL003693
|
VALSALA B
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643021
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-013/1205
(Kulathupuzha)
|
1613001006NRG24290420230096430
|
29/04/2023
|
SINDHU
|
1613001006WL003694
|
SINDHU
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642897
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-013/1240
(Kulathupuzha)
|
1613001006NRG24290420230096431
|
29/04/2023
|
fathimma
|
1613001006WL003694
|
fathimma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642898
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-013/1245
(Kulathupuzha)
|
1613001006NRG24290420230096432
|
29/04/2023
|
sindhu
|
1613001006WL003694
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643030
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-013/1253
(Kulathupuzha)
|
1613001006NRG24290420230096433
|
29/04/2023
|
Sabeena Beevi
|
1613001006WL003694
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643048
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-013/1272
(Kulathupuzha)
|
1613001006NRG24290420230096434
|
29/04/2023
|
Latha
|
1613001006WL003694
|
Latha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643055
|
|
LETHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-013/1273
(Kulathupuzha)
|
1613001006NRG24290420230096435
|
29/04/2023
|
OMANA
|
1613001006WL003694
|
OMANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643068
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-013/1284
(Kulathupuzha)
|
1613001006NRG24290420230096436
|
29/04/2023
|
rosamma
|
1613001006WL003694
|
rosamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642936
|
|
MRS ROSAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24290420230096437
|
29/04/2023
|
Manju
|
1613001006WL003694
|
Manju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748642911
|
|
MRS MANJU MURALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-013/3202
(Kulathupuzha)
|
1613001006NRG24290420230096438
|
29/04/2023
|
rajamma
|
1613001006WL003694
|
rajamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642935
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-013/3230
(Kulathupuzha)
|
1613001006NRG24290420230096439
|
29/04/2023
|
kumari
|
1613001006WL003694
|
kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643033
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG24290420230096441
|
29/04/2023
|
Sobha
|
1613001006WL003694
|
Sobha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642922
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG24290420230096440
|
29/04/2023
|
Swarnnamma
|
1613001006WL003694
|
Swarnnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642923
|
|
MRS SWARNAMMA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3316
(Kulathupuzha)
|
1613001006NRG24290420230096442
|
29/04/2023
|
Sajeena
|
1613001006WL003694
|
Sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642924
|
|
MRS SAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-013/3321
(Kulathupuzha)
|
1613001006NRG24290420230096443
|
29/04/2023
|
pushpa.v
|
1613001006WL003694
|
pushpa.v
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642925
|
|
MRS PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/3330
(Kulathupuzha)
|
1613001006NRG24290420230096444
|
29/04/2023
|
Bindhu
|
1613001006WL003694
|
Bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642926
|
|
MRS BINDHU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-013/3348
(Kulathupuzha)
|
1613001006NRG24290420230096445
|
29/04/2023
|
Chellamma
|
1613001006WL003694
|
Chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642929
|
|
MRS CHELLAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-013/3349
(Kulathupuzha)
|
1613001006NRG24290420230096446
|
29/04/2023
|
Sabeela.R
|
1613001006WL003694
|
Sabeela.R
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642928
|
|
MRS SABEELA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-013/3360
(Kulathupuzha)
|
1613001006NRG24290420230096447
|
29/04/2023
|
Ambili.K
|
1613001006WL003694
|
Ambili.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642931
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-013/3380
(Kulathupuzha)
|
1613001006NRG24290420230096448
|
29/04/2023
|
rahilabeevi
|
1613001006WL003694
|
rahilabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642988
|
|
MRS RAHILA BEEVI KASIMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-013/3394
(Kulathupuzha)
|
1613001006NRG24290420230096450
|
29/04/2023
|
Omana
|
1613001006WL003694
|
Omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642896
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-013/3396
(Kulathupuzha)
|
1613001006NRG24290420230096451
|
29/04/2023
|
Nalini
|
1613001006WL003694
|
Nalini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642990
|
|
NALINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-013/4085
(Kulathupuzha)
|
1613001006NRG24290420230096452
|
29/04/2023
|
ramla beevi
|
1613001006WL003694
|
ramla beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748643017
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-013/4108
(Kulathupuzha)
|
1613001006NRG24290420230096453
|
29/04/2023
|
ambika
|
1613001006WL003694
|
ambika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643018
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24290420230098437
|
29/04/2023
|
Girija
|
1613001006WL003799
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643031
|
|
MRS GIRIJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24290420230098431
|
29/04/2023
|
ABDHUL KHADER
|
1613001006WL003798
|
ABDHUL KHADER
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643043
|
|
Mr. ABDUL KHADER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-006-019/4038
(Kulathupuzha)
|
1613001006NRG24290420230098430
|
29/04/2023
|
sainambeevi
|
1613001006WL003798
|
sainambeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643002
|
|
sainambeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24290420230096401
|
29/04/2023
|
ajayankani
|
1613001006WL003693
|
ajayankani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642933
|
|
MR AJAYAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG24290420230096368
|
29/04/2023
|
SUMANGALA
|
1613001006WL003692
|
SUMANGALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642986
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24290420230096403
|
29/04/2023
|
Ajantha
|
1613001006WL003693
|
Ajantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643050
|
|
MISS AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24290420230096404
|
29/04/2023
|
Santha
|
1613001006WL003693
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643042
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24280420230089687
|
29/04/2023
|
Pathmalochana
|
1613001006WL003449
|
Pathmalochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642885
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG24290420230096370
|
29/04/2023
|
sukumari
|
1613001006WL003692
|
sukumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643064
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG24290420230096371
|
29/04/2023
|
Mini
|
1613001006WL003692
|
Mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642889
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24290420230096373
|
29/04/2023
|
Santhini.P
|
1613001006WL003692
|
Santhini.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642886
|
|
MRS SANTHINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24280420230089688
|
29/04/2023
|
Sujatha
|
1613001006WL003449
|
Sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643059
|
|
MRS SUJATHA CHANDRAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24280420230089689
|
29/04/2023
|
Vijayamma
|
1613001006WL003449
|
Vijayamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642891
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24280420230090026
|
29/04/2023
|
Vijaya Kumari
|
1613001006WL003458
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642892
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG24280420230089690
|
29/04/2023
|
SUMA
|
1613001006WL003449
|
SUMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643001
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24280420230090028
|
29/04/2023
|
Sudarshana
|
1613001006WL003458
|
Sudarshana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642894
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG24290420230096374
|
29/04/2023
|
Pathmakshi
|
1613001006WL003692
|
Pathmakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643060
|
|
MRS PADMAKSHI VASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24280420230090029
|
29/04/2023
|
Geetha
|
1613001006WL003458
|
Geetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642893
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG24290420230096375
|
29/04/2023
|
Sreemathi
|
1613001006WL003692
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642887
|
|
MRS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG24290420230096376
|
29/04/2023
|
Suseela
|
1613001006WL003692
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642888
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-020/1931
(Kulathupuzha)
|
1613001006NRG24290420230096405
|
29/04/2023
|
Deviki
|
1613001006WL003693
|
Deviki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643066
|
|
MRS DEVAKI PRABHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24290420230096407
|
29/04/2023
|
JALAJA
|
1613001006WL003693
|
JALAJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643041
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24290420230096409
|
29/04/2023
|
Ambika
|
1613001006WL003693
|
Ambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643058
|
|
MRS AMBIKAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24290420230096408
|
29/04/2023
|
MANIYAN
|
1613001006WL003693
|
MANIYAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642890
|
|
Mr. MANIYAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG24290420230096410
|
29/04/2023
|
Lali.T
|
1613001006WL003693
|
Lali.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643057
|
|
MRS LALYT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24280420230089691
|
29/04/2023
|
Pathmavathi
|
1613001006WL003449
|
Pathmavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643044
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG24280420230089692
|
29/04/2023
|
Maniyamma
|
1613001006WL003449
|
Maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643045
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG24290420230096381
|
29/04/2023
|
NIRMALA
|
1613001006WL003692
|
NIRMALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642884
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24280420230089693
|
29/04/2023
|
Manju
|
1613001006WL003449
|
Manju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642921
|
|
MRS MANJU SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24280420230089694
|
29/04/2023
|
Lathika.R
|
1613001006WL003449
|
Lathika.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643047
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24290420230096414
|
29/04/2023
|
Usha.K
|
1613001006WL003693
|
Usha.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643056
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG24290420230096384
|
29/04/2023
|
Anandhu
|
1613001006WL003692
|
Anandhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642957
|
|
MASTER ANANTHU A
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG24290420230096382
|
29/04/2023
|
appukkuttan
|
1613001006WL003692
|
appukkuttan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643006
|
|
MR APPUKUTTAN VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG24290420230096383
|
29/04/2023
|
Beena
|
1613001006WL003692
|
Beena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642987
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24280420230089695
|
29/04/2023
|
Vineetha
|
1613001006WL003449
|
Vineetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643051
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24280420230089696
|
29/04/2023
|
neethu
|
1613001006WL003449
|
neethu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642952
|
|
MRS NEETHU BINUMON
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24280420230089697
|
29/04/2023
|
Bhuvana chandran kani
|
1613001006WL003449
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642895
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24280420230089698
|
29/04/2023
|
Jagathamma
|
1613001006WL003449
|
Jagathamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642920
|
|
MRS JAGADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG24290420230098108
|
29/04/2023
|
Radha A
|
1613001006WL003783
|
Radha A
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643039
|
|
Mrs. RADHA BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24280420230089699
|
29/04/2023
|
Gaurikutty
|
1613001006WL003449
|
Gaurikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643065
|
|
MRS GOWRI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24280420230089701
|
29/04/2023
|
Rekhu
|
1613001006WL003449
|
Rekhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643035
|
|
MR RAGHU SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24280420230089700
|
29/04/2023
|
Vishalakshi
|
1613001006WL003449
|
Vishalakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643054
|
|
MRS VISALAKSHI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24280420230090030
|
29/04/2023
|
Nalini.B
|
1613001006WL003458
|
Nalini.B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643063
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24280420230089702
|
29/04/2023
|
suseela
|
1613001006WL003449
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643049
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG24280420230090031
|
29/04/2023
|
Latha
|
1613001006WL003458
|
Latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643053
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24280420230090033
|
29/04/2023
|
Sumangala
|
1613001006WL003458
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643052
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-020/1974
(Kulathupuzha)
|
1613001006NRG24290420230096385
|
29/04/2023
|
thankamani
|
1613001006WL003692
|
thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643061
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24290420230096416
|
29/04/2023
|
Appukuttankani
|
1613001006WL003693
|
Appukuttankani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642961
|
|
MR APPUKKUTTANKANI APPUKKUTTANKANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24290420230096415
|
29/04/2023
|
subhashini
|
1613001006WL003693
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643046
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24290420230096417
|
29/04/2023
|
Chandramathi
|
1613001006WL003693
|
Chandramathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643062
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG24290420230096387
|
29/04/2023
|
Suji mole.K
|
1613001006WL003692
|
Suji mole.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642913
|
|
MRS SUJIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24280420230090034
|
29/04/2023
|
valsala
|
1613001006WL003458
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642912
|
|
MRS VALSALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24280420230090035
|
29/04/2023
|
devaki
|
1613001006WL003458
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643036
|
|
MRS DEVAKI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24280420230090036
|
29/04/2023
|
bharathi
|
1613001006WL003458
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642915
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24280420230089704
|
29/04/2023
|
Somankani
|
1613001006WL003449
|
Somankani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643010
|
|
SOMAN KANI B
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24280420230089703
|
29/04/2023
|
VILASINI
|
1613001006WL003449
|
VILASINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642917
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24280420230090039
|
29/04/2023
|
vasantha
|
1613001006WL003458
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642914
|
|
MRS VASANTHA VIJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24280420230090040
|
29/04/2023
|
SAIRANDRI
|
1613001006WL003458
|
SAIRANDRI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642916
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24280420230090042
|
29/04/2023
|
Mohanankani
|
1613001006WL003458
|
Mohanankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642958
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24290420230096418
|
29/04/2023
|
SUKUMARI
|
1613001006WL003693
|
SUKUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642918
|
|
MRS SUKUMARY SPOUSE OF YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24280420230090043
|
29/04/2023
|
sarojini
|
1613001006WL003458
|
sarojini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642919
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24280420230090044
|
29/04/2023
|
danya
|
1613001006WL003458
|
danya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643011
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24280420230090045
|
29/04/2023
|
Darmajan
|
1613001006WL003458
|
Darmajan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643004
|
|
MR DHARMMAJAN VASU KANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24280420230090046
|
29/04/2023
|
krishnamma
|
1613001006WL003458
|
krishnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642930
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24290420230096419
|
29/04/2023
|
Remya
|
1613001006WL003693
|
Remya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642998
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24280420230090047
|
29/04/2023
|
lekha
|
1613001006WL003458
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642997
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24280420230090048
|
29/04/2023
|
SINDHU
|
1613001006WL003458
|
SINDHU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642937
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24280420230089705
|
29/04/2023
|
anadavalli
|
1613001006WL003449
|
anadavalli
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642927
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24280420230090049
|
29/04/2023
|
sulochana
|
1613001006WL003458
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642953
|
|
MRS SULOCHANA SASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24280420230090050
|
29/04/2023
|
PANKAJAKSHY
|
1613001006WL003458
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643000
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24280420230090051
|
29/04/2023
|
VIJAYAKUMARY
|
1613001006WL003458
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642999
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG24280420230090053
|
29/04/2023
|
SINDHU.S
|
1613001006WL003458
|
SINDHU.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642995
|
|
MRS SINDHU S THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24280420230090054
|
29/04/2023
|
sumandini
|
1613001006WL003458
|
sumandini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642989
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-020/4010
(Kulathupuzha)
|
1613001006NRG24290420230096420
|
29/04/2023
|
sheeja p
|
1613001006WL003693
|
sheeja p
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643069
|
|
MRS SHEEJA SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24290420230096421
|
29/04/2023
|
sudhakumari
|
1613001006WL003693
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643009
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG24290420230096388
|
29/04/2023
|
leelabhai
|
1613001006WL003692
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643014
|
|
MRS LEELABHAI K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG24290420230096389
|
29/04/2023
|
sivagada
|
1613001006WL003692
|
sivagada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642932
|
|
MRS SIVANGADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24290420230096423
|
29/04/2023
|
suseela
|
1613001006WL003693
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643073
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24280420230089706
|
29/04/2023
|
kumari
|
1613001006WL003449
|
kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642959
|
|
MRS KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG24290420230096391
|
29/04/2023
|
santha
|
1613001006WL003692
|
santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643008
|
|
MRS SANTHA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG24290420230096390
|
29/04/2023
|
sunilkumar
|
1613001006WL003692
|
sunilkumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643032
|
|
MR SUNIL KUMAR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-020/4189
(Kulathupuzha)
|
1613001006NRG24280420230090056
|
29/04/2023
|
lambodharan kani
|
1613001006WL003458
|
lambodharan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643015
|
|
MR LAMBODARAN LAMBODARAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24280420230090057
|
29/04/2023
|
Ajithakumary
|
1613001006WL003458
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643029
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24280420230090059
|
29/04/2023
|
Santhi Vijayan
|
1613001006WL003458
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642954
|
|
MRS SANTHI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24280420230090061
|
29/04/2023
|
Thara shibu
|
1613001006WL003458
|
Thara shibu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643020
|
|
MRS THARA P
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-020/4228
(Kulathupuzha)
|
1613001006NRG24290420230096425
|
29/04/2023
|
shamna s
|
1613001006WL003693
|
shamna s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643013
|
|
MRS SHAMNA S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-020/4252
(Kulathupuzha)
|
1613001006NRG24280420230090062
|
29/04/2023
|
raveendran kani
|
1613001006WL003458
|
raveendran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643028
|
|
MR RAVEENDRAN KANI T
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-020/4269
(Kulathupuzha)
|
1613001006NRG24280420230089710
|
29/04/2023
|
Anila
|
1613001006WL003449
|
Anila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643007
|
|
MRS ANILA G I
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24290420230096428
|
29/04/2023
|
ratnavally
|
1613001006WL003693
|
ratnavally
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643022
|
|
RATHNAVALLY
|
UCO BANK(607066)
|
|
158
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24280420230089712
|
29/04/2023
|
Appukuttan Kani
|
1613001006WL003449
|
Appukuttan Kani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748642956
|
|
MR APPUKUTTAN KANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24280420230090066
|
29/04/2023
|
maniyamma
|
1613001006WL003458
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642908
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
160
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24280420230090067
|
29/04/2023
|
Santha
|
1613001006WL003458
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642960
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24280420230090074
|
29/04/2023
|
Aswathy
|
1613001006WL003458
|
Aswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642994
|
|
MISS ASWATHY R S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24280420230090073
|
29/04/2023
|
VISHNU T
|
1613001006WL003458
|
VISHNU T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748643027
|
|
MASTER VISHNU THAMPI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG24290420230096397
|
29/04/2023
|
Radamani
|
1613001006WL003692
|
Radamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642985
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263736
|
263736
|
|
|
|
|
|
|
|
|
164
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24280420230089744
|
29/04/2023
|
AJITHA
|
1613001006WL003451
|
AJITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642974
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-006/2982
(Kulathupuzha)
|
1613001006NRG24280420230089750
|
29/04/2023
|
ANILKUMR
|
1613001006WL003451
|
ANILKUMR
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642978
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Anchal
|
KL-13-001-006-006/5073
(Kulathupuzha)
|
1613001006NRG24280420230089752
|
29/04/2023
|
shaliny
|
1613001006WL003451
|
shaliny
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642964
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG24280420230089753
|
29/04/2023
|
reshma
|
1613001006WL003451
|
reshma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642970
|
|
RESHMA M R
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-009/4293
(Kulathupuzha)
|
1613001006NRG24290420230098432
|
29/04/2023
|
BEEMA MOL
|
1613001006WL003799
|
BEEMA MOL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642981
|
|
BEEMA MOL
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24290420230098428
|
29/04/2023
|
RAJI R
|
1613001006WL003798
|
RAJI R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642968
|
|
MISS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24290420230098429
|
29/04/2023
|
SHIBU B
|
1613001006WL003798
|
SHIBU B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642982
|
|
SHIBU B
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-013/4169
(Kulathupuzha)
|
1613001006NRG24290420230096454
|
29/04/2023
|
Mani
|
1613001006WL003694
|
Mani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642900
|
|
Mrs. MANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-006-013/4288
(Kulathupuzha)
|
1613001006NRG24290420230096456
|
29/04/2023
|
rukkiya
|
1613001006WL003694
|
rukkiya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642950
|
|
RUKKIYA
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24290420230098434
|
29/04/2023
|
LEKHA R
|
1613001006WL003799
|
LEKHA R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642969
|
|
LEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-017/2018
(Kulathupuzha)
|
1613001006NRG24290420230098435
|
29/04/2023
|
SAJI S
|
1613001006WL003799
|
SAJI S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642983
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-018/1796
(Kulathupuzha)
|
1613001006NRG24290420230098438
|
29/04/2023
|
NITHIN G
|
1613001006WL003799
|
NITHIN G
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642980
|
|
NITHIN G
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG24290420230096369
|
29/04/2023
|
surya
|
1613001006WL003692
|
surya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642975
|
|
MISS SURYA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG24290420230096372
|
29/04/2023
|
Akhil
|
1613001006WL003692
|
Akhil
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642899
|
|
MASTER AKHIL R
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG24290420230096378
|
29/04/2023
|
bhaskaran kani
|
1613001006WL003692
|
bhaskaran kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642962
|
|
BHASKARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG24290420230096380
|
29/04/2023
|
Krishnan Kani
|
1613001006WL003692
|
Krishnan Kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642951
|
|
KRISHNAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG24280420230090038
|
29/04/2023
|
sundaresan kani
|
1613001006WL003458
|
sundaresan kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642971
|
|
SUNDARESAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24280420230090052
|
29/04/2023
|
Bipin Vijayan
|
1613001006WL003458
|
Bipin Vijayan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748642973
|
|
BIPIN VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24280420230090058
|
29/04/2023
|
Rajeev
|
1613001006WL003458
|
Rajeev
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748642977
|
|
RAJEEV N
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24280420230090060
|
29/04/2023
|
Beena kumari
|
1613001006WL003458
|
Beena kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642967
|
|
BEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-020/4205
(Kulathupuzha)
|
1613001006NRG24290420230096394
|
29/04/2023
|
RAMANI
|
1613001006WL003692
|
RAMANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642963
|
|
RAMANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Anchal
|
KL-13-001-006-020/4207
(Kulathupuzha)
|
1613001006NRG24280420230089707
|
29/04/2023
|
Mahesh B
|
1613001006WL003449
|
Mahesh B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642979
|
|
MAHESH B
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-020/4219
(Kulathupuzha)
|
1613001006NRG24290420230096424
|
29/04/2023
|
viji l
|
1613001006WL003693
|
viji l
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642972
|
|
VIJI L
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG24290420230096395
|
29/04/2023
|
manumon
|
1613001006WL003692
|
manumon
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642976
|
|
MANU MON S
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24280420230090063
|
29/04/2023
|
shibulal
|
1613001006WL003458
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642966
|
|
SHIBULAL B
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24280420230090064
|
29/04/2023
|
viswaveni
|
1613001006WL003458
|
viswaveni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642965
|
|
VISWAVENI D
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG24290420230096396
|
29/04/2023
|
SUJITHA
|
1613001006WL003692
|
SUJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748642901
|
|
SUJITHA S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365634
|
365634
|
|
|
|
|
|
|
|