|
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-13-001-006-006/5129
(Kulathupuzha)
|
1613001006NRG24130620230347197
|
13/06/2023
|
renju
|
1613001006WL014586
|
renju
|
00103
|
KSBK0001167
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993787
|
|
MRS RANJU RAMACHANDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24130620230347182
|
13/06/2023
|
deepu
|
1613001006WL014586
|
deepu
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604993785
|
|
MASTER DEEPU M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2799
(Kulathupuzha)
|
1613001006NRG24130620230347187
|
13/06/2023
|
Aneesh
|
1613001006WL014586
|
Aneesh
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604993784
|
|
MR ANEESH R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24130620230347195
|
13/06/2023
|
asha
|
1613001006WL014586
|
asha
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993786
|
|
Mrs. ASHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24130620230347143
|
13/06/2023
|
savithri
|
1613001006WL014584
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993773
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2603
(Kulathupuzha)
|
1613001006NRG24130620230347177
|
13/06/2023
|
SANTHA KUMARI
|
1613001006WL014586
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993721
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24130620230347178
|
13/06/2023
|
Anitha
|
1613001006WL014586
|
Anitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993734
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24130620230347179
|
13/06/2023
|
raji r
|
1613001006WL014586
|
raji r
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
16/06/2023
|
|
2604993722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24130620230347180
|
13/06/2023
|
ramani
|
1613001006WL014586
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993723
|
|
MRS REMANI NARAYANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24130620230347144
|
13/06/2023
|
radha
|
1613001006WL014584
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993735
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24130620230347181
|
13/06/2023
|
seetha
|
1613001006WL014586
|
seetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993724
|
|
MRS SEETHA SIVALAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24130620230347147
|
13/06/2023
|
chellamma
|
1613001006WL014584
|
chellamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993743
|
|
MRS CHELLAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24130620230347146
|
13/06/2023
|
Raju.S
|
1613001006WL014584
|
Raju.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993742
|
|
Mr. RAJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24130620230347148
|
13/06/2023
|
sakunthala
|
1613001006WL014584
|
sakunthala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993744
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2655
(Kulathupuzha)
|
1613001006NRG24130620230347149
|
13/06/2023
|
sumi
|
1613001006WL014584
|
sumi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993768
|
|
MRS SUMI MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24130620230347150
|
13/06/2023
|
syamili
|
1613001006WL014584
|
syamili
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993770
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2657
(Kulathupuzha)
|
1613001006NRG24130620230347151
|
13/06/2023
|
sudhi
|
1613001006WL014584
|
sudhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993769
|
|
MRS SUDHI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24130620230347152
|
13/06/2023
|
SREE HARI
|
1613001006WL014584
|
SREE HARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993778
|
|
MR SREEHARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24130620230347183
|
13/06/2023
|
SASIKALA
|
1613001006WL014586
|
SASIKALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604993745
|
|
MRS SASIKALA SAHADEVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24130620230347153
|
13/06/2023
|
Usha
|
1613001006WL014584
|
Usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993746
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24130620230347154
|
13/06/2023
|
kusalakumari
|
1613001006WL014584
|
kusalakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993764
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24130620230347155
|
13/06/2023
|
sudha
|
1613001006WL014584
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993747
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG24130620230347156
|
13/06/2023
|
sindhu
|
1613001006WL014584
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993748
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24130620230347184
|
13/06/2023
|
Vasumathi
|
1613001006WL014586
|
Vasumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993749
|
|
MRS VASUMATHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2705
(Kulathupuzha)
|
1613001006NRG24130620230347186
|
13/06/2023
|
Sheeja
|
1613001006WL014586
|
Sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993750
|
|
MRS SHEEJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2725
(Kulathupuzha)
|
1613001006NRG24130620230347157
|
13/06/2023
|
Bhuvanendran
|
1613001006WL014584
|
Bhuvanendran
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993751
|
|
Mr. BHUVANENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24130620230347158
|
13/06/2023
|
Priji
|
1613001006WL014584
|
Priji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993736
|
|
MRS PRIJI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG24130620230347159
|
13/06/2023
|
sindhu
|
1613001006WL014584
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993777
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24130620230347161
|
13/06/2023
|
Gouri
|
1613001006WL014584
|
Gouri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993780
|
|
MRS GAURI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24130620230347160
|
13/06/2023
|
sivadasan kani
|
1613001006WL014584
|
sivadasan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993752
|
|
MR SIVADASAN KANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2816
(Kulathupuzha)
|
1613001006NRG24130620230347188
|
13/06/2023
|
Salini.B
|
1613001006WL014586
|
Salini.B
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604993753
|
|
MRS SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2839
(Kulathupuzha)
|
1613001006NRG24130620230347189
|
13/06/2023
|
Saranya
|
1613001006WL014586
|
Saranya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993754
|
|
MISS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2852
(Kulathupuzha)
|
1613001006NRG24130620230347190
|
13/06/2023
|
T.Sulochana
|
1613001006WL014586
|
T.Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993755
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-006/2888
(Kulathupuzha)
|
1613001006NRG24130620230347162
|
13/06/2023
|
sujatha
|
1613001006WL014584
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993756
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24130620230347163
|
13/06/2023
|
gopikani
|
1613001006WL014584
|
gopikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993757
|
|
MR GOPI KANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24130620230347164
|
13/06/2023
|
sumathi
|
1613001006WL014584
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993779
|
|
MRS SUMATHIKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24130620230347165
|
13/06/2023
|
rakhi
|
1613001006WL014584
|
rakhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993762
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2927
(Kulathupuzha)
|
1613001006NRG24130620230347191
|
13/06/2023
|
thankamma
|
1613001006WL014586
|
thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993772
|
|
MRS THANKAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/2929
(Kulathupuzha)
|
1613001006NRG24130620230347192
|
13/06/2023
|
jayan
|
1613001006WL014586
|
jayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993771
|
|
JAYAN B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24130620230347193
|
13/06/2023
|
saumini
|
1613001006WL014586
|
saumini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993766
|
|
SOWMINI D M
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-006-006/540
(Kulathupuzha)
|
1613001006NRG24130620230347198
|
13/06/2023
|
VASANTHA
|
1613001006WL014586
|
VASANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993725
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-006/542
(Kulathupuzha)
|
1613001006NRG24130620230347199
|
13/06/2023
|
suma s
|
1613001006WL014586
|
suma s
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604993726
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/543
(Kulathupuzha)
|
1613001006NRG24130620230347200
|
13/06/2023
|
yamuna
|
1613001006WL014586
|
yamuna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993797
|
|
Mrs. YAMUNA A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24130620230347201
|
13/06/2023
|
Anadavally
|
1613001006WL014586
|
Anadavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993767
|
|
MRS ANANDAVALLY BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/546
(Kulathupuzha)
|
1613001006NRG24130620230347202
|
13/06/2023
|
radhika
|
1613001006WL014586
|
radhika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993758
|
|
MRS RADHIKA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/547
(Kulathupuzha)
|
1613001006NRG24130620230347203
|
13/06/2023
|
indira
|
1613001006WL014586
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993727
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24130620230347170
|
13/06/2023
|
SANTHA KUMARI
|
1613001006WL014584
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993728
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24130620230347172
|
13/06/2023
|
BHASKARAN KANI
|
1613001006WL014584
|
BHASKARAN KANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993729
|
|
MRS BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24130620230347171
|
13/06/2023
|
LATHA
|
1613001006WL014584
|
LATHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993720
|
|
MRS LATHA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/596
(Kulathupuzha)
|
1613001006NRG24130620230347173
|
13/06/2023
|
SYAMALA
|
1613001006WL014584
|
SYAMALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604993730
|
|
MRS SYAMALA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-006/702
(Kulathupuzha)
|
1613001006NRG24130620230347204
|
13/06/2023
|
VILASINI
|
1613001006WL014586
|
VILASINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993776
|
|
MRS VILASINI BALABHADRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/802
(Kulathupuzha)
|
1613001006NRG24130620230347174
|
13/06/2023
|
SASI KANI
|
1613001006WL014584
|
SASI KANI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993782
|
|
Mr. SASIDHARAN KAANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG24130620230346103
|
13/06/2023
|
bindhu
|
1613001006WL014536
|
bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993731
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-008/2725
(Kulathupuzha)
|
1613001006NRG24130620230346104
|
13/06/2023
|
Syamala
|
1613001006WL014536
|
Syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993796
|
|
MRS SYAMALA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG24130620230346105
|
13/06/2023
|
OMANA
|
1613001006WL014536
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993759
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24130620230346106
|
13/06/2023
|
sujitha
|
1613001006WL014536
|
sujitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604993760
|
|
MRS SUJITHA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-008/2758
(Kulathupuzha)
|
1613001006NRG24130620230346108
|
13/06/2023
|
sumangala
|
1613001006WL014536
|
sumangala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993738
|
|
SUMANGALA E
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-008/2925
(Kulathupuzha)
|
1613001006NRG24130620230346109
|
13/06/2023
|
prasannan
|
1613001006WL014536
|
prasannan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993741
|
|
PRASANNAN R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-008/2989
(Kulathupuzha)
|
1613001006NRG24130620230346110
|
13/06/2023
|
girija
|
1613001006WL014536
|
girija
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604993763
|
|
MRS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/4075
(Kulathupuzha)
|
1613001006NRG24130620230346111
|
13/06/2023
|
ammini
|
1613001006WL014536
|
ammini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993765
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/4092
(Kulathupuzha)
|
1613001006NRG24130620230346112
|
13/06/2023
|
sumathi
|
1613001006WL014536
|
sumathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993774
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24130620230346114
|
13/06/2023
|
Nadarajan
|
1613001006WL014536
|
Nadarajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993783
|
|
MR NADARAJAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/4102
(Kulathupuzha)
|
1613001006NRG24130620230346113
|
13/06/2023
|
ramani
|
1613001006WL014536
|
ramani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993775
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG24130620230346116
|
13/06/2023
|
syamala
|
1613001006WL014536
|
syamala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993732
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/779
(Kulathupuzha)
|
1613001006NRG24130620230346117
|
13/06/2023
|
SARADA
|
1613001006WL014536
|
SARADA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993733
|
|
Mrs. SARADA SREEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-006-010/4050
(Kulathupuzha)
|
1613001006NRG24130620230346119
|
13/06/2023
|
omanayamma
|
1613001006WL014536
|
omanayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993761
|
|
MRS OMANAYAMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG24130620230346120
|
13/06/2023
|
Saleena
|
1613001006WL014536
|
Saleena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604993781
|
|
MRS SALEENA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102231
|
102231
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24130620230347145
|
13/06/2023
|
Gopakumar
|
1613001006WL014584
|
Gopakumar
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993795
|
|
GOPAKUMAR C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24130620230347185
|
13/06/2023
|
Santha
|
1613001006WL014586
|
Santha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604993789
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24130620230347194
|
13/06/2023
|
Vineetha
|
1613001006WL014586
|
Vineetha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993788
|
|
VINEETHA B S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-006/5070
(Kulathupuzha)
|
1613001006NRG24130620230347166
|
13/06/2023
|
VISHALAKSHI
|
1613001006WL014584
|
VISHALAKSHI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993790
|
|
MRS VISALAKSHY KAMALASANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24130620230347168
|
13/06/2023
|
suvarna
|
1613001006WL014584
|
suvarna
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604993794
|
|
SUVARNA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-006/5122
(Kulathupuzha)
|
1613001006NRG24130620230347169
|
13/06/2023
|
ASHWIN
|
1613001006WL014584
|
ASHWIN
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993740
|
|
ASWIN S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24130620230347196
|
13/06/2023
|
ATHIRA A
|
1613001006WL014586
|
ATHIRA A
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604993792
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG24130620230347205
|
13/06/2023
|
Sajithra
|
1613001006WL014586
|
Sajithra
|
00657
|
KLGB0040598
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2604993739
|
Account closed
|
|
|
|
76
|
Anchal
|
KL-13-001-006-006/817
(Kulathupuzha)
|
1613001006NRG24130620230347206
|
13/06/2023
|
Prebha
|
1613001006WL014586
|
Prebha
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604993791
|
|
PRABHA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24130620230346107
|
13/06/2023
|
sudevan
|
1613001006WL014536
|
sudevan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993793
|
|
MR SUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/4276
(Kulathupuzha)
|
1613001006NRG24130620230346115
|
13/06/2023
|
salini
|
1613001006WL014536
|
salini
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604993737
|
|
SALINI A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|