|
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-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG24310120241960340
|
31/01/2024
|
athulya
|
1613001006WL086220
|
athulya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
athulya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24310120241966759
|
31/01/2024
|
radhamany
|
1613001006WL086494
|
radhamany
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
radhamany
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24310120241960367
|
31/01/2024
|
nirmalakumari
|
1613001006WL086221
|
nirmalakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
nirmalakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24310120241960385
|
31/01/2024
|
SABITHA
|
1613001006WL086222
|
SABITHA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/5247
(Kulathupuzha)
|
1613001006NRG24310120241960353
|
31/01/2024
|
RAKHI
|
1613001006WL086220
|
RAKHI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24310120241968386
|
31/01/2024
|
deepu
|
1613001006WL086566
|
deepu
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
24/02/2024
|
|
020700462
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24310120241960383
|
31/01/2024
|
LEKHA I
|
1613001006WL086222
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
24/02/2024
|
|
020700462
|
|
LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24310120241960384
|
31/01/2024
|
syni mol
|
1613001006WL086222
|
syni mol
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700462
|
|
syni mol
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24310120241966762
|
31/01/2024
|
dinesh
|
1613001006WL086494
|
dinesh
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24310120241960370
|
31/01/2024
|
NALINAKSHI
|
1613001006WL086221
|
NALINAKSHI
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24310120241968799
|
31/01/2024
|
savithri
|
1613001006WL086583
|
savithri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24310120241968414
|
31/01/2024
|
Karunakaran kani
|
1613001006WL086568
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24310120241968382
|
31/01/2024
|
Anitha
|
1613001006WL086566
|
Anitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24310120241968800
|
31/01/2024
|
radha
|
1613001006WL086583
|
radha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24310120241968385
|
31/01/2024
|
seetha
|
1613001006WL086566
|
seetha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24310120241968802
|
31/01/2024
|
syamili
|
1613001006WL086583
|
syamili
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
24/02/2024
|
|
020700462
|
|
syamili
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24310120241968807
|
31/01/2024
|
SREE HARI
|
1613001006WL086583
|
SREE HARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
SREE HARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24310120241968806
|
31/01/2024
|
SUBHA
|
1613001006WL086583
|
SUBHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
24/02/2024
|
|
020700462
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24310120241968389
|
31/01/2024
|
sudha
|
1613001006WL086566
|
sudha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24310120241968415
|
31/01/2024
|
Priya
|
1613001006WL086568
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24310120241968417
|
31/01/2024
|
Retnamma
|
1613001006WL086568
|
Retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24310120241968811
|
31/01/2024
|
Priji
|
1613001006WL086583
|
Priji
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
Priji
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24310120241968812
|
31/01/2024
|
sivadasan kani
|
1613001006WL086583
|
sivadasan kani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
24/02/2024
|
|
020700462
|
|
sivadasan kani
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24310120241968419
|
31/01/2024
|
thamara
|
1613001006WL086568
|
thamara
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24310120241968420
|
31/01/2024
|
kamalam
|
1613001006WL086568
|
kamalam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24310120241968422
|
31/01/2024
|
maya
|
1613001006WL086568
|
maya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24310120241968425
|
31/01/2024
|
Anju
|
1613001006WL086568
|
Anju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
Anju
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24310120241968426
|
31/01/2024
|
Sreemathi
|
1613001006WL086568
|
Sreemathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24310120241968429
|
31/01/2024
|
Rugmini
|
1613001006WL086568
|
Rugmini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24310120241968430
|
31/01/2024
|
Thankamani
|
1613001006WL086568
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/1101
(Kulathupuzha)
|
1613001006NRG24310120241965945
|
31/01/2024
|
vasantha
|
1613001006WL086462
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/1102
(Kulathupuzha)
|
1613001006NRG24310120241965946
|
31/01/2024
|
Sobhana. N
|
1613001006WL086462
|
Sobhana. N
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Sobhana. N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24310120241960464
|
31/01/2024
|
Suma.S
|
1613001006WL086226
|
Suma.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24310120241960465
|
31/01/2024
|
Karthika.G
|
1613001006WL086226
|
Karthika.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24310120241965948
|
31/01/2024
|
Appukuttan
|
1613001006WL086462
|
Appukuttan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Appukuttan
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24310120241965947
|
31/01/2024
|
Valsala Kumari.G
|
1613001006WL086462
|
Valsala Kumari.G
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Valsala Kumari.G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/1109
(Kulathupuzha)
|
1613001006NRG24310120241965949
|
31/01/2024
|
JAYA PRABHA
|
1613001006WL086462
|
JAYA PRABHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700462
|
|
JAYA PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-012/1110
(Kulathupuzha)
|
1613001006NRG24310120241960333
|
31/01/2024
|
prasanna
|
1613001006WL086220
|
prasanna
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
prasanna
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-012/1111
(Kulathupuzha)
|
1613001006NRG24310120241965950
|
31/01/2024
|
Indira.S
|
1613001006WL086462
|
Indira.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Indira.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/1112
(Kulathupuzha)
|
1613001006NRG24310120241965951
|
31/01/2024
|
ramani
|
1613001006WL086462
|
ramani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/1114
(Kulathupuzha)
|
1613001006NRG24310120241965952
|
31/01/2024
|
Indira.K
|
1613001006WL086462
|
Indira.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700462
|
|
Indira.K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24310120241960422
|
31/01/2024
|
RADHAMANI
|
1613001006WL086224
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24310120241960466
|
31/01/2024
|
divyamol
|
1613001006WL086226
|
divyamol
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
divyamol
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24310120241960423
|
31/01/2024
|
Santha Pushkaran
|
1613001006WL086224
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24310120241960424
|
31/01/2024
|
Suja.S
|
1613001006WL086224
|
Suja.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Suja.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24310120241960425
|
31/01/2024
|
subhashini
|
1613001006WL086224
|
subhashini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24310120241960467
|
31/01/2024
|
sulochana
|
1613001006WL086226
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-012/1148
(Kulathupuzha)
|
1613001006NRG24310120241960334
|
31/01/2024
|
kochupenne
|
1613001006WL086220
|
kochupenne
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
kochupenne
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24310120241960373
|
31/01/2024
|
Chandramathi
|
1613001006WL086222
|
Chandramathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24310120241960374
|
31/01/2024
|
REMANI
|
1613001006WL086222
|
REMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
REMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24310120241965954
|
31/01/2024
|
binumol
|
1613001006WL086462
|
binumol
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
binumol
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24310120241965953
|
31/01/2024
|
Chandrika
|
1613001006WL086462
|
Chandrika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24310120241960375
|
31/01/2024
|
Vijayakumari
|
1613001006WL086222
|
Vijayakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
Vijayakumari
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24310120241960376
|
31/01/2024
|
Chandran kani.K
|
1613001006WL086222
|
Chandran kani.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Chandran kani.K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-012/1193
(Kulathupuzha)
|
1613001006NRG24310120241960336
|
31/01/2024
|
omana
|
1613001006WL086220
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
omana
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-012/1198
(Kulathupuzha)
|
1613001006NRG24310120241960337
|
31/01/2024
|
Chandrika
|
1613001006WL086220
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-012/1199
(Kulathupuzha)
|
1613001006NRG24310120241960338
|
31/01/2024
|
sujitha
|
1613001006WL086220
|
sujitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
sujitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG24310120241960339
|
31/01/2024
|
thankamma
|
1613001006WL086220
|
thankamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
thankamma
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-012/3104
(Kulathupuzha)
|
1613001006NRG24310120241960341
|
31/01/2024
|
rajamma
|
1613001006WL086220
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
rajamma
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24310120241960355
|
31/01/2024
|
RATHEESH
|
1613001006WL086221
|
RATHEESH
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24310120241960356
|
31/01/2024
|
Leela Bhai
|
1613001006WL086221
|
Leela Bhai
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
Leela Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24310120241965958
|
31/01/2024
|
SUMATHI
|
1613001006WL086462
|
SUMATHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24310120241966746
|
31/01/2024
|
sunitha
|
1613001006WL086494
|
sunitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
sunitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-012/3142
(Kulathupuzha)
|
1613001006NRG24310120241960342
|
31/01/2024
|
Sobhana.M
|
1613001006WL086220
|
Sobhana.M
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Sobhana.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/3144
(Kulathupuzha)
|
1613001006NRG24310120241960343
|
31/01/2024
|
divya
|
1613001006WL086220
|
divya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24310120241960358
|
31/01/2024
|
santhakumari
|
1613001006WL086221
|
santhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
santhakumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24310120241966747
|
31/01/2024
|
janaki
|
1613001006WL086494
|
janaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24310120241966749
|
31/01/2024
|
vilasini
|
1613001006WL086494
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
vilasini
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24310120241960345
|
31/01/2024
|
Chandralakha
|
1613001006WL086220
|
Chandralakha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
020700462
|
|
Chandralakha
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24310120241960344
|
31/01/2024
|
Pushpangadan
|
1613001006WL086220
|
Pushpangadan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
020700462
|
|
Pushpangadan
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-012/3759
(Kulathupuzha)
|
1613001006NRG24310120241965960
|
31/01/2024
|
syamala.s
|
1613001006WL086462
|
syamala.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
syamala.s
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24310120241966750
|
31/01/2024
|
rathi
|
1613001006WL086494
|
rathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24310120241966751
|
31/01/2024
|
bharathi
|
1613001006WL086494
|
bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24310120241966753
|
31/01/2024
|
Mainavathi
|
1613001006WL086494
|
Mainavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24310120241960363
|
31/01/2024
|
Laila
|
1613001006WL086221
|
Laila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24310120241960428
|
31/01/2024
|
sreemathi
|
1613001006WL086224
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24310120241960377
|
31/01/2024
|
krishnamma
|
1613001006WL086222
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24310120241966757
|
31/01/2024
|
krishnankutty
|
1613001006WL086494
|
krishnankutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24310120241960364
|
31/01/2024
|
vasanthi
|
1613001006WL086221
|
vasanthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24310120241960429
|
31/01/2024
|
rajitha
|
1613001006WL086224
|
rajitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24310120241966758
|
31/01/2024
|
pankajashi
|
1613001006WL086494
|
pankajashi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
pankajashi
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24310120241965962
|
31/01/2024
|
janakamani
|
1613001006WL086462
|
janakamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
janakamani
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24310120241965965
|
31/01/2024
|
Balankani
|
1613001006WL086462
|
Balankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24310120241965964
|
31/01/2024
|
latha
|
1613001006WL086462
|
latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24310120241960378
|
31/01/2024
|
balachandran
|
1613001006WL086222
|
balachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
balachandran
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24310120241965968
|
31/01/2024
|
chandrasekharan kani
|
1613001006WL086462
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24310120241960379
|
31/01/2024
|
girija
|
1613001006WL086222
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24310120241960431
|
31/01/2024
|
Bharathi
|
1613001006WL086224
|
Bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24310120241960472
|
31/01/2024
|
indira
|
1613001006WL086226
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24310120241960432
|
31/01/2024
|
ragini
|
1613001006WL086224
|
ragini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24310120241960434
|
31/01/2024
|
meenakshy
|
1613001006WL086224
|
meenakshy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24310120241960473
|
31/01/2024
|
bhanumathy
|
1613001006WL086226
|
bhanumathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-012/4136
(Kulathupuzha)
|
1613001006NRG24310120241960350
|
31/01/2024
|
Suja kumari
|
1613001006WL086220
|
Suja kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/02/2024
|
|
020700462
|
|
Suja kumari
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24310120241960380
|
31/01/2024
|
kuttappan kani
|
1613001006WL086222
|
kuttappan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
kuttappan kani
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG24310120241960368
|
31/01/2024
|
vijayakumari
|
1613001006WL086221
|
vijayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24310120241960382
|
31/01/2024
|
Suchithra
|
1613001006WL086222
|
Suchithra
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
24/02/2024
|
|
020700462
|
|
Suchithra
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24310120241960436
|
31/01/2024
|
OMANA
|
1613001006WL086224
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
020700462
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156177
|
156177
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24310120241968418
|
31/01/2024
|
shylaja
|
1613001006WL086568
|
shylaja
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
020700462
|
|
shylaja
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24310120241968423
|
31/01/2024
|
dinesh
|
1613001006WL086568
|
dinesh
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
020700462
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24310120241965959
|
31/01/2024
|
SUKUMARAN KANI
|
1613001006WL086462
|
SUKUMARAN KANI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
020700462
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24310120241960426
|
31/01/2024
|
sulekha
|
1613001006WL086224
|
sulekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24310120241960359
|
31/01/2024
|
SARATH
|
1613001006WL086221
|
SARATH
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
020700462
|
|
SARATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24310120241966748
|
31/01/2024
|
subha
|
1613001006WL086494
|
subha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
24/02/2024
|
|
020700462
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24310120241966752
|
31/01/2024
|
sadasivan kani
|
1613001006WL086494
|
sadasivan kani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
020700462
|
|
sadasivan kani
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24310120241966754
|
31/01/2024
|
Krithil krishnan
|
1613001006WL086494
|
Krithil krishnan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
24/02/2024
|
|
020700462
|
|
Krithil krishnan
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24310120241966755
|
31/01/2024
|
PRAVEEN
|
1613001006WL086494
|
PRAVEEN
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
25/02/2024
|
|
020700462
|
|
PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-012/4032
(Kulathupuzha)
|
1613001006NRG24310120241965963
|
31/01/2024
|
AJESH BABU
|
1613001006WL086462
|
AJESH BABU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700462
|
|
AJESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24310120241960433
|
31/01/2024
|
pathmavathy
|
1613001006WL086224
|
pathmavathy
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
020700462
|
|
pathmavathy
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24310120241966760
|
31/01/2024
|
suma
|
1613001006WL086494
|
suma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
020700462
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24310120241960369
|
31/01/2024
|
VISWANADHAN KANI
|
1613001006WL086221
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700462
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-012/4347
(Kulathupuzha)
|
1613001006NRG24310120241960351
|
31/01/2024
|
GOPINATHAN
|
1613001006WL086220
|
GOPINATHAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Anchal
|
KL-13-001-006-012/4351
(Kulathupuzha)
|
1613001006NRG24310120241960352
|
31/01/2024
|
Chinju
|
1613001006WL086220
|
Chinju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Chinju
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24310120241960474
|
31/01/2024
|
Kumari Bhagini
|
1613001006WL086226
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24310120241960475
|
31/01/2024
|
rajendran
|
1613001006WL086226
|
rajendran
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700462
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24310120241966761
|
31/01/2024
|
Aswathi
|
1613001006WL086494
|
Aswathi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
020700462
|
|
Aswathi
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|