|
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-13-001-006-003/5026
(Kulathupuzha)
|
1613001006NRG24200920231006088
|
20/09/2023
|
Sindu
|
1613001006WL041554
|
Sindu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727501
|
|
Mrs. SINDHU O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24200920231006455
|
20/09/2023
|
kochuraman
|
1613001006WL041569
|
kochuraman
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275727506
|
|
Mr. KOCHURAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24200920231006459
|
20/09/2023
|
surendran
|
1613001006WL041569
|
surendran
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275727504
|
|
Mr. SURENDRAN CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-011/1287
(Kulathupuzha)
|
1613001006NRG24200920231006460
|
20/09/2023
|
manikkuttan
|
1613001006WL041569
|
manikkuttan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275727505
|
|
Mr. MANIKUTTAM T K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-011/4301
(Kulathupuzha)
|
1613001006NRG24200920231006134
|
20/09/2023
|
Aneesa Beevi
|
1613001006WL041560
|
Aneesa Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727510
|
|
Mrs. ANEESHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24200920231006354
|
20/09/2023
|
radhamany
|
1613001006WL041566
|
radhamany
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275727508
|
|
Mrs. RADHAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-012/4329
(Kulathupuzha)
|
1613001006NRG24200920231006357
|
20/09/2023
|
Ramya
|
1613001006WL041566
|
Ramya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727511
|
|
MISS ARCHA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/5225
(Kulathupuzha)
|
1613001006NRG24200920231006362
|
20/09/2023
|
Neethu G
|
1613001006WL041566
|
Neethu G
|
00089
|
CBIN0280992
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7275727509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-006-013/4296
(Kulathupuzha)
|
1613001006NRG24200920231001023
|
20/09/2023
|
Unni K
|
1613001006WL041300
|
Unni K
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727550
|
|
Mr. UNNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-015/4305
(Kulathupuzha)
|
1613001006NRG24200920231001029
|
20/09/2023
|
BINUMOL S
|
1613001006WL041302
|
BINUMOL S
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727503
|
|
Mrs. BINUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG24200920231001025
|
20/09/2023
|
soumya
|
1613001006WL041300
|
soumya
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727507
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-012/4329
(Kulathupuzha)
|
1613001006NRG24200920231006358
|
20/09/2023
|
Gireesh
|
1613001006WL041566
|
Gireesh
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727493
|
|
MR GIREESH C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24200920231006514
|
20/09/2023
|
LEKHA I
|
1613001006WL041570
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727495
|
|
MRS LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24200920231006513
|
20/09/2023
|
LEKHA I
|
1613001006WL041570
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727494
|
|
MRS LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24200920231006516
|
20/09/2023
|
syni mol
|
1613001006WL041570
|
syni mol
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727500
|
|
SHYNIMOL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24200920231006515
|
20/09/2023
|
syni mol
|
1613001006WL041570
|
syni mol
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727499
|
|
SHYNIMOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24200920231006360
|
20/09/2023
|
Akhila
|
1613001006WL041566
|
Akhila
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275727497
|
|
AKHILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24200920231006361
|
20/09/2023
|
dinesh
|
1613001006WL041566
|
dinesh
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727498
|
|
DINESH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-012/3857
(Kulathupuzha)
|
1613001006NRG24200920231006349
|
20/09/2023
|
subhashini
|
1613001006WL041566
|
subhashini
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275727496
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-006-013/4099
(Kulathupuzha)
|
1613001006NRG24200920231006132
|
20/09/2023
|
Jabbar
|
1613001006WL041559
|
Jabbar
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727502
|
|
JABBAR .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24200920231006444
|
20/09/2023
|
Chandrika
|
1613001006WL041568
|
Chandrika
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727564
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24200920231006445
|
20/09/2023
|
SUJATHA
|
1613001006WL041568
|
SUJATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727615
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG24200920231006447
|
20/09/2023
|
SUNITHA SAMBAN
|
1613001006WL041568
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727616
|
|
SUNITHA SAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG24200920231006448
|
20/09/2023
|
RAJANI
|
1613001006WL041568
|
RAJANI
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727617
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG24200920231006449
|
20/09/2023
|
LEETHU S
|
1613001006WL041568
|
LEETHU S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727614
|
|
MRS LEETHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-011/4379
(Kulathupuzha)
|
1613001006NRG24200920231006464
|
20/09/2023
|
anumol lalu
|
1613001006WL041569
|
anumol lalu
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727577
|
|
MISS ANUMOL LALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-002/2283
(Kulathupuzha)
|
1613001006NRG24200920231006086
|
20/09/2023
|
padmavathi
|
1613001006WL041553
|
padmavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727575
|
|
MRS PADMAVATHY SANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-002/2283
(Kulathupuzha)
|
1613001006NRG24200920231006087
|
20/09/2023
|
Shankar
|
1613001006WL041553
|
Shankar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727576
|
|
MR SANKAR R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-004/302
(Kulathupuzha)
|
1613001006NRG24200920231006129
|
20/09/2023
|
REENA
|
1613001006WL041558
|
REENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727560
|
|
Mrs. REENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-008/740
(Kulathupuzha)
|
1613001006NRG24200920231006133
|
20/09/2023
|
naseemabeevi
|
1613001006WL041560
|
naseemabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727557
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-010/2912
(Kulathupuzha)
|
1613001006NRG24200920231001016
|
20/09/2023
|
lalitha
|
1613001006WL041298
|
lalitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7275727573
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG24200920231001027
|
20/09/2023
|
BHAI
|
1613001006WL041302
|
BHAI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727554
|
|
BHAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-011/1069
(Kulathupuzha)
|
1613001006NRG24200920231001028
|
20/09/2023
|
Daisy
|
1613001006WL041302
|
Daisy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727553
|
|
DAISY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-011/1223
(Kulathupuzha)
|
1613001006NRG24200920231006441
|
20/09/2023
|
vilasini
|
1613001006WL041568
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727571
|
|
VILASINI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-006-011/1224
(Kulathupuzha)
|
1613001006NRG24200920231006442
|
20/09/2023
|
reena
|
1613001006WL041568
|
reena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727572
|
|
MRS REENA DANIYAL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24200920231006454
|
20/09/2023
|
bindhu kochuraman
|
1613001006WL041569
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727597
|
|
MRS BINDU KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24200920231006457
|
20/09/2023
|
babu
|
1613001006WL041569
|
babu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727595
|
|
MR BABU C MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24200920231006456
|
20/09/2023
|
syamala babu
|
1613001006WL041569
|
syamala babu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727591
|
|
MRS SHYAMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24200920231006458
|
20/09/2023
|
geethamma
|
1613001006WL041569
|
geethamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727596
|
|
MRS GEETHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24200920231006462
|
20/09/2023
|
lalu
|
1613001006WL041569
|
lalu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727592
|
|
LALU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24200920231006461
|
20/09/2023
|
VASUMATHI LALU
|
1613001006WL041569
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727594
|
|
MRS VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-011/1289
(Kulathupuzha)
|
1613001006NRG24200920231006463
|
20/09/2023
|
Lalitha
|
1613001006WL041569
|
Lalitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727593
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24200920231006446
|
20/09/2023
|
P Mohanan
|
1613001006WL041568
|
P Mohanan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727605
|
|
P MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-012/1124
(Kulathupuzha)
|
1613001006NRG24200920231006325
|
20/09/2023
|
rajeswari
|
1613001006WL041566
|
rajeswari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727565
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24200920231006326
|
20/09/2023
|
appukkuttankani
|
1613001006WL041566
|
appukkuttankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727574
|
|
MR APPUKUTTAN KANI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24200920231006467
|
20/09/2023
|
Chandramathi
|
1613001006WL041570
|
Chandramathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727559
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24200920231006466
|
20/09/2023
|
Chandramathi
|
1613001006WL041570
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727558
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24200920231006469
|
20/09/2023
|
REMANI
|
1613001006WL041570
|
REMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727556
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24200920231006468
|
20/09/2023
|
REMANI
|
1613001006WL041570
|
REMANI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727555
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24200920231006471
|
20/09/2023
|
Vijayakumari
|
1613001006WL041570
|
Vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727583
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24200920231006470
|
20/09/2023
|
Vijayakumari
|
1613001006WL041570
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727582
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24200920231006327
|
20/09/2023
|
Nandhini
|
1613001006WL041566
|
Nandhini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727570
|
|
MRS NANDINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24200920231006329
|
20/09/2023
|
janaki
|
1613001006WL041566
|
janaki
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727567
|
|
MRS JANAKI SIVANANDAN KANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24200920231006331
|
20/09/2023
|
vilasini
|
1613001006WL041566
|
vilasini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727568
|
|
MRS VILASINI CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG24200920231006332
|
20/09/2023
|
Anila
|
1613001006WL041566
|
Anila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727566
|
|
ANILA KUMARI T O
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG24200920231006333
|
20/09/2023
|
sureshbabu
|
1613001006WL041566
|
sureshbabu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727602
|
|
MR SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24200920231006334
|
20/09/2023
|
rathi
|
1613001006WL041566
|
rathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727606
|
|
MRS RATHI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24200920231006337
|
20/09/2023
|
mallika
|
1613001006WL041566
|
mallika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275727579
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24200920231006336
|
20/09/2023
|
viswanathankani
|
1613001006WL041566
|
viswanathankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727578
|
|
MR VISWANATHAN KANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG24200920231006339
|
20/09/2023
|
Baiju B
|
1613001006WL041566
|
Baiju B
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727589
|
|
MR BAIJU BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG24200920231006338
|
20/09/2023
|
indira
|
1613001006WL041566
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727580
|
|
MRS INDIRA BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG24200920231006343
|
20/09/2023
|
KUMARI
|
1613001006WL041566
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727613
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG24200920231006342
|
20/09/2023
|
madhu
|
1613001006WL041566
|
madhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727584
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-012/3837
(Kulathupuzha)
|
1613001006NRG24200920231001060
|
20/09/2023
|
thankamma
|
1613001006WL041304
|
thankamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727587
|
|
MRS THANKAMMA HARIDEVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24200920231006344
|
20/09/2023
|
Mainavathi
|
1613001006WL041566
|
Mainavathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275727585
|
|
MRS MAINAVATHY PUSHKARANKANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24200920231006345
|
20/09/2023
|
Radha
|
1613001006WL041566
|
Radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727586
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24200920231006347
|
20/09/2023
|
ambika
|
1613001006WL041566
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275727588
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24200920231006348
|
20/09/2023
|
surendren kani
|
1613001006WL041566
|
surendren kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727611
|
|
MR N SURENDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24200920231006486
|
20/09/2023
|
krishnamma
|
1613001006WL041570
|
krishnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727581
|
|
MRS KRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24200920231006351
|
20/09/2023
|
pankajashi
|
1613001006WL041566
|
pankajashi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727598
|
|
MRS PANKAJAKSHI PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24200920231006496
|
20/09/2023
|
balachandran
|
1613001006WL041570
|
balachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727604
|
|
MR BALACHANDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24200920231006495
|
20/09/2023
|
balachandran
|
1613001006WL041570
|
balachandran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727603
|
|
MR BALACHANDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24200920231006352
|
20/09/2023
|
RUGMINI
|
1613001006WL041566
|
RUGMINI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727612
|
|
MRS RUGMINI CO CHELLAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24200920231006353
|
20/09/2023
|
seetha
|
1613001006WL041566
|
seetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727601
|
|
SEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24200920231006503
|
20/09/2023
|
kuttappan kani
|
1613001006WL041570
|
kuttappan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727610
|
|
MR KUTTAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24200920231006502
|
20/09/2023
|
kuttappan kani
|
1613001006WL041570
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727609
|
|
MR KUTTAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24200920231006512
|
20/09/2023
|
Suchithra
|
1613001006WL041570
|
Suchithra
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727608
|
|
MRS SUCHITHRA K S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24200920231006511
|
20/09/2023
|
Suchithra
|
1613001006WL041570
|
Suchithra
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727607
|
|
MRS SUCHITHRA K S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-018/3811
(Kulathupuzha)
|
1613001006NRG24200920231001020
|
20/09/2023
|
latha
|
1613001006WL041299
|
latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727590
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-006-019/1801
(Kulathupuzha)
|
1613001006NRG24200920231001030
|
20/09/2023
|
santha viswambharan.o
|
1613001006WL041302
|
santha viswambharan.o
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727551
|
|
SANTHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-006-019/1846
(Kulathupuzha)
|
1613001006NRG24200920231001031
|
20/09/2023
|
saraswathi amma
|
1613001006WL041302
|
saraswathi amma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727552
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-019/1846
(Kulathupuzha)
|
1613001006NRG24200920231001032
|
20/09/2023
|
vidyadaran pillai k
|
1613001006WL041302
|
vidyadaran pillai k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727563
|
|
MR VIDYADARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-019/4013
(Kulathupuzha)
|
1613001006NRG24200920231001033
|
20/09/2023
|
rohini
|
1613001006WL041302
|
rohini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727569
|
|
MRS ROHINI SASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-019/4225
(Kulathupuzha)
|
1613001006NRG24200920231001034
|
20/09/2023
|
Annakkili Sivaperumal
|
1613001006WL041302
|
Annakkili Sivaperumal
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727599
|
|
ANNAKKILI S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-019/4225
(Kulathupuzha)
|
1613001006NRG24200920231001036
|
20/09/2023
|
Annakkili Sivaperumal
|
1613001006WL041302
|
Annakkili Sivaperumal
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275727600
|
|
ANNAKKILI S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-019/4225
(Kulathupuzha)
|
1613001006NRG24200920231001035
|
20/09/2023
|
manikandan
|
1613001006WL041302
|
manikandan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727561
|
|
MR MANIKANTANS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-019/4225
(Kulathupuzha)
|
1613001006NRG24200920231001037
|
20/09/2023
|
manikandan
|
1613001006WL041302
|
manikandan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275727562
|
|
MR MANIKANTANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106406
|
106406
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-006-011/4398
(Kulathupuzha)
|
1613001006NRG24200920231006465
|
20/09/2023
|
JAYAMOL
|
1613001006WL041569
|
JAYAMOL
|
00657
|
KLGB0040380
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727512
|
|
MS JAYAMOL C B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-006-004/302
(Kulathupuzha)
|
1613001006NRG24200920231006130
|
20/09/2023
|
Suresh
|
1613001006WL041558
|
Suresh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727514
|
|
SURESH S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-008/2873
(Kulathupuzha)
|
1613001006NRG24200920231006128
|
20/09/2023
|
baby girija
|
1613001006WL041557
|
baby girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727519
|
|
BABY GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-006-008/4333
(Kulathupuzha)
|
1613001006NRG24200920231006127
|
20/09/2023
|
JAISE
|
1613001006WL041556
|
JAISE
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727517
|
|
JAISE B
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-006-011/1275
(Kulathupuzha)
|
1613001006NRG24200920231006453
|
20/09/2023
|
RAMA
|
1613001006WL041569
|
RAMA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727549
|
|
RAMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24200920231006443
|
20/09/2023
|
Shobha
|
1613001006WL041568
|
Shobha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727531
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-006-011/4296
(Kulathupuzha)
|
1613001006NRG24200920231001021
|
20/09/2023
|
TIJU R
|
1613001006WL041300
|
TIJU R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727542
|
|
TIJU R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-006-011/4321
(Kulathupuzha)
|
1613001006NRG24200920231001018
|
20/09/2023
|
SANTHA
|
1613001006WL041299
|
SANTHA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275727516
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-006-011/4321
(Kulathupuzha)
|
1613001006NRG24200920231001017
|
20/09/2023
|
SANTHA
|
1613001006WL041299
|
SANTHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727515
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-006-011/4325
(Kulathupuzha)
|
1613001006NRG24200920231001019
|
20/09/2023
|
PONNU
|
1613001006WL041299
|
PONNU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727548
|
|
PONNU MAHESH
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24200920231006450
|
20/09/2023
|
kunjumol
|
1613001006WL041568
|
kunjumol
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727525
|
|
KUNJUMOL RAVI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24200920231006451
|
20/09/2023
|
RAVI V
|
1613001006WL041568
|
RAVI V
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727546
|
|
RAVI V
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG24200920231006452
|
20/09/2023
|
Mani
|
1613001006WL041568
|
Mani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727520
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24200920231006328
|
20/09/2023
|
raju
|
1613001006WL041566
|
raju
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727522
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-012/3127
(Kulathupuzha)
|
1613001006NRG24200920231006479
|
20/09/2023
|
Sudha
|
1613001006WL041570
|
Sudha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275727535
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-012/3127
(Kulathupuzha)
|
1613001006NRG24200920231006478
|
20/09/2023
|
Sudha
|
1613001006WL041570
|
Sudha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727534
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24200920231006330
|
20/09/2023
|
subha
|
1613001006WL041566
|
subha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727528
|
|
MISS SUDHA DO JANAKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-012/3782
(Kulathupuzha)
|
1613001006NRG24200920231006335
|
20/09/2023
|
RAJAN
|
1613001006WL041566
|
RAJAN
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727524
|
|
RAJAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24200920231006346
|
20/09/2023
|
PRAVEEN
|
1613001006WL041566
|
PRAVEEN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727545
|
|
PRAVEEN P
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24200920231006355
|
20/09/2023
|
swarajithan
|
1613001006WL041566
|
swarajithan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727526
|
|
SWARAJITHAN V
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-012/4158
(Kulathupuzha)
|
1613001006NRG24200920231006508
|
20/09/2023
|
Sukumaran kani
|
1613001006WL041570
|
Sukumaran kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727530
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24200920231006356
|
20/09/2023
|
suma
|
1613001006WL041566
|
suma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727527
|
|
SUMA R
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24200920231006510
|
20/09/2023
|
raveendrankani
|
1613001006WL041570
|
raveendrankani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275727533
|
|
RAVEENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24200920231006509
|
20/09/2023
|
raveendrankani
|
1613001006WL041570
|
raveendrankani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727532
|
|
RAVEENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24200920231006359
|
20/09/2023
|
Aswathi
|
1613001006WL041566
|
Aswathi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727523
|
|
ASWATHY A S
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24200920231006526
|
20/09/2023
|
RAJU
|
1613001006WL041570
|
RAJU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275727541
|
|
RAJU R
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24200920231006528
|
20/09/2023
|
RAJU
|
1613001006WL041570
|
RAJU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727540
|
|
RAJU R
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24200920231006527
|
20/09/2023
|
Suma
|
1613001006WL041570
|
Suma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275727539
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-012/5233
(Kulathupuzha)
|
1613001006NRG24200920231006364
|
20/09/2023
|
Rajesh
|
1613001006WL041566
|
Rajesh
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275727547
|
|
RAJESH R
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Anchal
|
KL-13-001-006-012/5233
(Kulathupuzha)
|
1613001006NRG24200920231006363
|
20/09/2023
|
vaishnavi
|
1613001006WL041566
|
vaishnavi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727529
|
|
VAISHNAVI L
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-012/5241
(Kulathupuzha)
|
1613001006NRG24200920231006365
|
20/09/2023
|
santhosh
|
1613001006WL041566
|
santhosh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727536
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24200920231006533
|
20/09/2023
|
SHANTHI
|
1613001006WL041570
|
SHANTHI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275727544
|
|
SHANTHY M
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24200920231006531
|
20/09/2023
|
SHANTHI
|
1613001006WL041570
|
SHANTHI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727543
|
|
SHANTHY M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24200920231006534
|
20/09/2023
|
SREERAJ
|
1613001006WL041570
|
SREERAJ
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275727538
|
|
SREERAJ S
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24200920231006532
|
20/09/2023
|
SREERAJ
|
1613001006WL041570
|
SREERAJ
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727537
|
|
SREERAJ S
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-013/4099
(Kulathupuzha)
|
1613001006NRG24200920231006131
|
20/09/2023
|
sobhitha beegam
|
1613001006WL041559
|
sobhitha beegam
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727513
|
|
SOBHITHA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-013/4296
(Kulathupuzha)
|
1613001006NRG24200920231001022
|
20/09/2023
|
sreeja k
|
1613001006WL041300
|
sreeja k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275727521
|
|
Mrs. SREEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-006-019/4248
(Kulathupuzha)
|
1613001006NRG24200920231001024
|
20/09/2023
|
VASANTHA
|
1613001006WL041300
|
VASANTHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275727518
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215297
|
215297
|
|
|
|
|
|
|
|