|
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-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24040320242179889
|
13/03/2024
|
radhamany
|
1613001006WL098146
|
radhamany
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
radhamany
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24120320242225149
|
13/03/2024
|
radhamany
|
1613001006WL101159
|
radhamany
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
radhamany
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-012/5247
(Kulathupuzha)
|
1613001006NRG24070320242203902
|
13/03/2024
|
RAKHI
|
1613001006WL099724
|
RAKHI
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG24070320242205544
|
13/03/2024
|
kannan
|
1613001006WL099813
|
kannan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24070320242205671
|
13/03/2024
|
asha
|
1613001006WL099822
|
asha
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24120320242225157
|
13/03/2024
|
LEKHA I
|
1613001006WL101159
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24120320242225158
|
13/03/2024
|
syni mol
|
1613001006WL101159
|
syni mol
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
syni mol
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24040320242179894
|
13/03/2024
|
syni mol
|
1613001006WL098146
|
syni mol
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
syni mol
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24040320242179895
|
13/03/2024
|
dinesh
|
1613001006WL098146
|
dinesh
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24120320242225159
|
13/03/2024
|
dinesh
|
1613001006WL101159
|
dinesh
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24120320242222764
|
13/03/2024
|
suma
|
1613001006WL100968
|
suma
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24040320242178485
|
13/03/2024
|
jayakumar
|
1613001006WL098054
|
jayakumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
jayakumar
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24070320242205543
|
13/03/2024
|
PRASAD S
|
1613001006WL099813
|
PRASAD S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
PRASAD S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24070320242205377
|
13/03/2024
|
SANOJ
|
1613001006WL099804
|
SANOJ
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
SANOJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24070320242205375
|
13/03/2024
|
VINEETHA M
|
1613001006WL099804
|
VINEETHA M
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
31/03/2024
|
|
049754472
|
|
VINEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24070320242206095
|
13/03/2024
|
savithri
|
1613001006WL099852
|
savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2516
(Kulathupuzha)
|
1613001006NRG24070320242205660
|
13/03/2024
|
Vijayakumari
|
1613001006WL099822
|
Vijayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24110320242213326
|
13/03/2024
|
Karunakaran kani
|
1613001006WL100279
|
Karunakaran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24110320242213327
|
13/03/2024
|
Karunakaran kani
|
1613001006WL100279
|
Karunakaran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24070320242205661
|
13/03/2024
|
Anitha
|
1613001006WL099822
|
Anitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24070320242206451
|
13/03/2024
|
Jagadamma
|
1613001006WL099879
|
Jagadamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Jagadamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24070320242205662
|
13/03/2024
|
ramani
|
1613001006WL099822
|
ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24070320242206096
|
13/03/2024
|
sakunthala
|
1613001006WL099852
|
sakunthala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24070320242206099
|
13/03/2024
|
SREE HARI
|
1613001006WL099852
|
SREE HARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
SREE HARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24070320242206102
|
13/03/2024
|
Usha
|
1613001006WL099852
|
Usha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24070320242206452
|
13/03/2024
|
Vasanthi
|
1613001006WL099879
|
Vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24070320242205664
|
13/03/2024
|
Vasumathi
|
1613001006WL099822
|
Vasumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24110320242213328
|
13/03/2024
|
Priya
|
1613001006WL100279
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24110320242213329
|
13/03/2024
|
Priya
|
1613001006WL100279
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24070320242206453
|
13/03/2024
|
Sathi
|
1613001006WL099879
|
Sathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24070320242206454
|
13/03/2024
|
Radha
|
1613001006WL099879
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24040320242178471
|
13/03/2024
|
Subha dhana
|
1613001006WL098054
|
Subha dhana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Subha dhana
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24110320242213332
|
13/03/2024
|
Retnamma
|
1613001006WL100279
|
Retnamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
31/03/2024
|
|
049754472
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24110320242213333
|
13/03/2024
|
Retnamma
|
1613001006WL100279
|
Retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24070320242206103
|
13/03/2024
|
Priji
|
1613001006WL099852
|
Priji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Priji
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24070320242206455
|
13/03/2024
|
Lekshmi
|
1613001006WL099879
|
Lekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Lekshmi
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24070320242206456
|
13/03/2024
|
Savithri
|
1613001006WL099879
|
Savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2795
(Kulathupuzha)
|
1613001006NRG24070320242206442
|
13/03/2024
|
sakunthala
|
1613001006WL099878
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24070320242206457
|
13/03/2024
|
Raji
|
1613001006WL099879
|
Raji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24070320242206458
|
13/03/2024
|
sunovan
|
1613001006WL099879
|
sunovan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sunovan
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/2839
(Kulathupuzha)
|
1613001006NRG24070320242205665
|
13/03/2024
|
Saranya
|
1613001006WL099822
|
Saranya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24110320242213334
|
13/03/2024
|
thamara
|
1613001006WL100279
|
thamara
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24110320242213335
|
13/03/2024
|
thamara
|
1613001006WL100279
|
thamara
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24110320242213336
|
13/03/2024
|
kamalam
|
1613001006WL100279
|
kamalam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24110320242213337
|
13/03/2024
|
kamalam
|
1613001006WL100279
|
kamalam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24070320242206459
|
13/03/2024
|
Ratnamma
|
1613001006WL099879
|
Ratnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Ratnamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24070320242205668
|
13/03/2024
|
saumini
|
1613001006WL099822
|
saumini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
saumini
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24070320242206460
|
13/03/2024
|
geetha k
|
1613001006WL099879
|
geetha k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
geetha k
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24070320242206462
|
13/03/2024
|
radha
|
1613001006WL099879
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24110320242213342
|
13/03/2024
|
maya
|
1613001006WL100279
|
maya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24110320242213343
|
13/03/2024
|
maya
|
1613001006WL100279
|
maya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24110320242213346
|
13/03/2024
|
Anju
|
1613001006WL100279
|
Anju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Anju
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24110320242213347
|
13/03/2024
|
Anju
|
1613001006WL100279
|
Anju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Anju
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-006-006/5115
(Kulathupuzha)
|
1613001006NRG24070320242203889
|
13/03/2024
|
Aswathy S
|
1613001006WL099724
|
Aswathy S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Aswathy S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/512
(Kulathupuzha)
|
1613001006NRG24070320242206448
|
13/03/2024
|
AMBILI.C
|
1613001006WL099878
|
AMBILI.C
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
AMBILI.C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG24110320242213350
|
13/03/2024
|
Sarala
|
1613001006WL100279
|
Sarala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG24110320242213351
|
13/03/2024
|
Sarala
|
1613001006WL100279
|
Sarala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24110320242213352
|
13/03/2024
|
Thankamani
|
1613001006WL100279
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24110320242213353
|
13/03/2024
|
Thankamani
|
1613001006WL100279
|
Thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24060320242195359
|
13/03/2024
|
Suma.S
|
1613001006WL099116
|
Suma.S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24060320242195361
|
13/03/2024
|
Karthika.G
|
1613001006WL099116
|
Karthika.G
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24070320242203810
|
13/03/2024
|
RADHAMANI
|
1613001006WL099717
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-012/1124
(Kulathupuzha)
|
1613001006NRG24040320242179874
|
13/03/2024
|
rajeswari
|
1613001006WL098146
|
rajeswari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
rajeswari
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-012/1124
(Kulathupuzha)
|
1613001006NRG24120320242225136
|
13/03/2024
|
rajeswari
|
1613001006WL101159
|
rajeswari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
31/03/2024
|
|
049754472
|
|
rajeswari
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG24060320242195362
|
13/03/2024
|
Anil kumar
|
1613001006WL099116
|
Anil kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Anil kumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24070320242203812
|
13/03/2024
|
Pushkaran Kani
|
1613001006WL099717
|
Pushkaran Kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Pushkaran Kani
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24070320242203811
|
13/03/2024
|
Santha Pushkaran
|
1613001006WL099717
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24040320242179875
|
13/03/2024
|
appukkuttankani
|
1613001006WL098146
|
appukkuttankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
appukkuttankani
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24120320242225137
|
13/03/2024
|
appukkuttankani
|
1613001006WL101159
|
appukkuttankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
appukkuttankani
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24070320242203813
|
13/03/2024
|
subhashini
|
1613001006WL099717
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-012/1148
(Kulathupuzha)
|
1613001006NRG24070320242203890
|
13/03/2024
|
kochupenne
|
1613001006WL099724
|
kochupenne
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
kochupenne
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24040320242179876
|
13/03/2024
|
Chandramathi
|
1613001006WL098146
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24120320242225138
|
13/03/2024
|
Chandramathi
|
1613001006WL101159
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24120320242225139
|
13/03/2024
|
Vijayakumari
|
1613001006WL101159
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vijayakumari
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24040320242179877
|
13/03/2024
|
Vijayakumari
|
1613001006WL098146
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vijayakumari
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-012/1193
(Kulathupuzha)
|
1613001006NRG24070320242203892
|
13/03/2024
|
omana
|
1613001006WL099724
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
omana
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/3140
(Kulathupuzha)
|
1613001006NRG24070320242203816
|
13/03/2024
|
Salini
|
1613001006WL099717
|
Salini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Salini
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-012/3142
(Kulathupuzha)
|
1613001006NRG24070320242203894
|
13/03/2024
|
Sobhana.M
|
1613001006WL099724
|
Sobhana.M
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sobhana.M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24120320242225140
|
13/03/2024
|
janaki
|
1613001006WL101159
|
janaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24120320242225142
|
13/03/2024
|
vilasini
|
1613001006WL101159
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
vilasini
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24040320242179878
|
13/03/2024
|
vilasini
|
1613001006WL098146
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
vilasini
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24040320242179879
|
13/03/2024
|
rathi
|
1613001006WL098146
|
rathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24120320242225143
|
13/03/2024
|
rathi
|
1613001006WL101159
|
rathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24040320242179880
|
13/03/2024
|
Mainavathi
|
1613001006WL098146
|
Mainavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24040320242179882
|
13/03/2024
|
Radha
|
1613001006WL098146
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24120320242225144
|
13/03/2024
|
Radha
|
1613001006WL101159
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24070320242203817
|
13/03/2024
|
sreemathi
|
1613001006WL099717
|
sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24040320242179885
|
13/03/2024
|
krishnamma
|
1613001006WL098146
|
krishnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24070320242203818
|
13/03/2024
|
rajitha
|
1613001006WL099717
|
rajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24040320242179886
|
13/03/2024
|
pankajashi
|
1613001006WL098146
|
pankajashi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
pankajashi
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24120320242225147
|
13/03/2024
|
pankajashi
|
1613001006WL101159
|
pankajashi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
pankajashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-012/4038
(Kulathupuzha)
|
1613001006NRG24070320242203819
|
13/03/2024
|
padmavathy
|
1613001006WL099717
|
padmavathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
padmavathy
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-012/4039
(Kulathupuzha)
|
1613001006NRG24070320242205366
|
13/03/2024
|
Sunila
|
1613001006WL099804
|
Sunila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sunila
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24040320242179887
|
13/03/2024
|
balachandran
|
1613001006WL098146
|
balachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
balachandran
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24120320242225148
|
13/03/2024
|
balachandran
|
1613001006WL101159
|
balachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
balachandran
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24040320242179888
|
13/03/2024
|
girija
|
1613001006WL098146
|
girija
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-012/4062
(Kulathupuzha)
|
1613001006NRG24070320242203895
|
13/03/2024
|
sujatha
|
1613001006WL099724
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
sujatha
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24070320242203820
|
13/03/2024
|
Bharathi
|
1613001006WL099717
|
Bharathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24060320242195368
|
13/03/2024
|
indira
|
1613001006WL099116
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-012/4072
(Kulathupuzha)
|
1613001006NRG24070320242203896
|
13/03/2024
|
Radha
|
1613001006WL099724
|
Radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24070320242203821
|
13/03/2024
|
ragini
|
1613001006WL099717
|
ragini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24070320242203823
|
13/03/2024
|
meenakshy
|
1613001006WL099717
|
meenakshy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24060320242195369
|
13/03/2024
|
bhanumathy
|
1613001006WL099116
|
bhanumathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-012/4136
(Kulathupuzha)
|
1613001006NRG24070320242203899
|
13/03/2024
|
Suja kumari
|
1613001006WL099724
|
Suja kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Suja kumari
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24040320242179890
|
13/03/2024
|
kuttappan kani
|
1613001006WL098146
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
kuttappan kani
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24120320242225150
|
13/03/2024
|
kuttappan kani
|
1613001006WL101159
|
kuttappan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
kuttappan kani
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24070320242203825
|
13/03/2024
|
OMANA
|
1613001006WL099717
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24040320242178472
|
13/03/2024
|
ajayankani
|
1613001006WL098054
|
ajayankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
ajayankani
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24040320242178473
|
13/03/2024
|
Ajantha
|
1613001006WL098054
|
Ajantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24040320242178474
|
13/03/2024
|
Santha
|
1613001006WL098054
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG24070320242205367
|
13/03/2024
|
sakuntala
|
1613001006WL099804
|
sakuntala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24120320242222752
|
13/03/2024
|
Indhira.P
|
1613001006WL100968
|
Indhira.P
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Indhira.P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24120320242222753
|
13/03/2024
|
sasidharan
|
1613001006WL100968
|
sasidharan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
sasidharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24040320242178475
|
13/03/2024
|
JALAJA
|
1613001006WL098054
|
JALAJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24120320242222756
|
13/03/2024
|
Prasannan
|
1613001006WL100968
|
Prasannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Prasannan
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24120320242222754
|
13/03/2024
|
Priji.O
|
1613001006WL100968
|
Priji.O
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24120320242222755
|
13/03/2024
|
Priji.O
|
1613001006WL100968
|
Priji.O
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24120320242222757
|
13/03/2024
|
Bindhu.C
|
1613001006WL100968
|
Bindhu.C
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-020/1944
(Kulathupuzha)
|
1613001006NRG24040320242178476
|
13/03/2024
|
madhu
|
1613001006WL098054
|
madhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24070320242205368
|
13/03/2024
|
MohananKani
|
1613001006WL099804
|
MohananKani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
MohananKani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24070320242205369
|
13/03/2024
|
Vimala Mohanan
|
1613001006WL099804
|
Vimala Mohanan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vimala Mohanan
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24040320242178477
|
13/03/2024
|
Usha.K
|
1613001006WL098054
|
Usha.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24120320242222758
|
13/03/2024
|
Chandrika
|
1613001006WL100968
|
Chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG24070320242205370
|
13/03/2024
|
Sumangala
|
1613001006WL099804
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24120320242222759
|
13/03/2024
|
Santha.S
|
1613001006WL100968
|
Santha.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24120320242222760
|
13/03/2024
|
Sujatha
|
1613001006WL100968
|
Sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24120320242222761
|
13/03/2024
|
pushpavalli
|
1613001006WL100968
|
pushpavalli
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
31/03/2024
|
|
049754472
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24120320242222762
|
13/03/2024
|
vijayakumari
|
1613001006WL100968
|
vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24040320242178478
|
13/03/2024
|
Chandramathi
|
1613001006WL098054
|
Chandramathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24040320242178479
|
13/03/2024
|
SUKUMARI
|
1613001006WL098054
|
SUKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24070320242205535
|
13/03/2024
|
sudhi
|
1613001006WL099813
|
sudhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG24070320242205371
|
13/03/2024
|
RAJANI.R
|
1613001006WL099804
|
RAJANI.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24120320242222765
|
13/03/2024
|
sujith .s
|
1613001006WL100968
|
sujith .s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
sujith .s
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24040320242178481
|
13/03/2024
|
sudhakumari
|
1613001006WL098054
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG24040320242178482
|
13/03/2024
|
pushpajashi
|
1613001006WL098054
|
pushpajashi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
pushpajashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG24070320242205373
|
13/03/2024
|
sulapha
|
1613001006WL099804
|
sulapha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24040320242178483
|
13/03/2024
|
suseela
|
1613001006WL098054
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-006-020/4041
(Kulathupuzha)
|
1613001006NRG24070320242205536
|
13/03/2024
|
SRADHA
|
1613001006WL099813
|
SRADHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
SRADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-006-020/4210
(Kulathupuzha)
|
1613001006NRG24070320242205374
|
13/03/2024
|
sujithamol
|
1613001006WL099804
|
sujithamol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sujithamol
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24070320242205537
|
13/03/2024
|
Sukanya S
|
1613001006WL099813
|
Sukanya S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sukanya S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG24070320242205541
|
13/03/2024
|
Sreekutty
|
1613001006WL099813
|
Sreekutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sreekutty
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24070320242205545
|
13/03/2024
|
ratnavally
|
1613001006WL099813
|
ratnavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
ratnavally
|
UCO BANK(607066)
|
|
143
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24120320242222767
|
13/03/2024
|
aswin
|
1613001006WL100968
|
aswin
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
aswin
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24120320242222766
|
13/03/2024
|
sudarmani
|
1613001006WL100968
|
sudarmani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
sudarmani
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24070320242205378
|
13/03/2024
|
Vijimol
|
1613001006WL099804
|
Vijimol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vijimol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252081
|
252081
|
|
|
|
|
|
|
|
|
146
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24070320242205663
|
13/03/2024
|
Sahadevan
|
1613001006WL099822
|
Sahadevan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sahadevan
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24110320242213340
|
13/03/2024
|
MINIMOL R S
|
1613001006WL100279
|
MINIMOL R S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
MINIMOL R S
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24110320242213341
|
13/03/2024
|
MINIMOL R S
|
1613001006WL100279
|
MINIMOL R S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
MINIMOL R S
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24070320242205669
|
13/03/2024
|
Vineetha
|
1613001006WL099822
|
Vineetha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
Vineetha
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-006/5070
(Kulathupuzha)
|
1613001006NRG24070320242206108
|
13/03/2024
|
VISHALAKSHI
|
1613001006WL099852
|
VISHALAKSHI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG24110320242213344
|
13/03/2024
|
Gopikani
|
1613001006WL100279
|
Gopikani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
Gopikani
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG24110320242213345
|
13/03/2024
|
Gopikani
|
1613001006WL100279
|
Gopikani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Gopikani
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24070320242206110
|
13/03/2024
|
suvarna
|
1613001006WL099852
|
suvarna
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
suvarna
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24070320242205673
|
13/03/2024
|
ATHIRA A
|
1613001006WL099822
|
ATHIRA A
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
31/03/2024
|
|
049754472
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24070320242206464
|
13/03/2024
|
Sumaja
|
1613001006WL099879
|
Sumaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sumaja
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24060320242195360
|
13/03/2024
|
Anand
|
1613001006WL099116
|
Anand
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
31/03/2024
|
|
049754472
|
|
Anand
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24070320242203815
|
13/03/2024
|
sulekha
|
1613001006WL099717
|
sulekha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
31/03/2024
|
|
049754472
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-012/3132
(Kulathupuzha)
|
1613001006NRG24070320242203893
|
13/03/2024
|
rejani
|
1613001006WL099724
|
rejani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
rejani
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24120320242225141
|
13/03/2024
|
subha
|
1613001006WL101159
|
subha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24040320242179881
|
13/03/2024
|
Krithil krishnan
|
1613001006WL098146
|
Krithil krishnan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
31/03/2024
|
|
049754472
|
|
Krithil krishnan
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24040320242179883
|
13/03/2024
|
PRAVEEN
|
1613001006WL098146
|
PRAVEEN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24120320242225145
|
13/03/2024
|
PRAVEEN
|
1613001006WL101159
|
PRAVEEN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24070320242203822
|
13/03/2024
|
pathmavathy
|
1613001006WL099717
|
pathmavathy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
pathmavathy
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Anchal
|
KL-13-001-006-012/4122
(Kulathupuzha)
|
1613001006NRG24070320242203898
|
13/03/2024
|
SINDHU
|
1613001006WL099724
|
SINDHU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Anchal
|
KL-13-001-006-012/4158
(Kulathupuzha)
|
1613001006NRG24120320242225151
|
13/03/2024
|
Sukumaran kani
|
1613001006WL101159
|
Sukumaran kani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sukumaran kani
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24120320242225152
|
13/03/2024
|
suma
|
1613001006WL101159
|
suma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24040320242179891
|
13/03/2024
|
suma
|
1613001006WL098146
|
suma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-012/4347
(Kulathupuzha)
|
1613001006NRG24070320242203900
|
13/03/2024
|
GOPINATHAN
|
1613001006WL099724
|
GOPINATHAN
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-012/4351
(Kulathupuzha)
|
1613001006NRG24070320242203901
|
13/03/2024
|
Chinju
|
1613001006WL099724
|
Chinju
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
Chinju
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24060320242195370
|
13/03/2024
|
Kumari Bhagini
|
1613001006WL099116
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24060320242195372
|
13/03/2024
|
rajendran
|
1613001006WL099116
|
rajendran
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24040320242179893
|
13/03/2024
|
Aswathi
|
1613001006WL098146
|
Aswathi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Aswathi
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24120320242225156
|
13/03/2024
|
Aswathi
|
1613001006WL101159
|
Aswathi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Aswathi
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24120320242225161
|
13/03/2024
|
SREERAJ
|
1613001006WL101159
|
SREERAJ
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
SREERAJ
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG24070320242205372
|
13/03/2024
|
Sasikumari
|
1613001006WL099804
|
Sasikumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
Sasikumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Anchal
|
KL-13-001-006-020/4242
(Kulathupuzha)
|
1613001006NRG24070320242205539
|
13/03/2024
|
remya k
|
1613001006WL099813
|
remya k
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
31/03/2024
|
|
049754472
|
|
remya k
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG24070320242205540
|
13/03/2024
|
anandhurajan
|
1613001006WL099813
|
anandhurajan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049754472
|
|
anandhurajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24070320242205542
|
13/03/2024
|
chinchu
|
1613001006WL099813
|
chinchu
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
chinchu
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG24040320242178486
|
13/03/2024
|
sandhya R
|
1613001006WL098054
|
sandhya R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
sandhya R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24120320242222763
|
13/03/2024
|
BIJU
|
1613001006WL100968
|
BIJU
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049754472
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344322
|
344322
|
|
|
|
|
|
|
|