|
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-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24230220242120020
|
23/02/2024
|
maya
|
1613001006WL094518
|
maya
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
maya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24230220242120005
|
23/02/2024
|
kochuraman
|
1613001006WL094518
|
kochuraman
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
kochuraman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24230220242120010
|
23/02/2024
|
surendran
|
1613001006WL094518
|
surendran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
surendran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-012/4035
(Kulathupuzha)
|
1613001006NRG24230220242120187
|
23/02/2024
|
KARTHYAYANI
|
1613001006WL094525
|
KARTHYAYANI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
KARTHYAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24230220242120189
|
23/02/2024
|
nirmalakumari
|
1613001006WL094525
|
nirmalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
nirmalakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-012/5247
(Kulathupuzha)
|
1613001006NRG24230220242120176
|
23/02/2024
|
RAKHI
|
1613001006WL094524
|
RAKHI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24230220242120822
|
23/02/2024
|
Vanitha
|
1613001006WL094552
|
Vanitha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089761
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24220220242115041
|
23/02/2024
|
asha
|
1613001006WL094244
|
asha
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24230220242120191
|
23/02/2024
|
NALINAKSHI
|
1613001006WL094525
|
NALINAKSHI
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24230220242120796
|
23/02/2024
|
rahul
|
1613001006WL094552
|
rahul
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
rahul
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24220220242115025
|
23/02/2024
|
Anitha
|
1613001006WL094244
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24220220242115027
|
23/02/2024
|
ramani
|
1613001006WL094244
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24220220242115028
|
23/02/2024
|
seetha
|
1613001006WL094244
|
seetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24220220242115029
|
23/02/2024
|
SASIKALA
|
1613001006WL094244
|
SASIKALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24220220242115031
|
23/02/2024
|
sudha
|
1613001006WL094244
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24220220242115032
|
23/02/2024
|
Vasumathi
|
1613001006WL094244
|
Vasumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24220220242115038
|
23/02/2024
|
saumini
|
1613001006WL094244
|
saumini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
saumini
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-006-006/5115
(Kulathupuzha)
|
1613001006NRG24230220242120160
|
23/02/2024
|
Aswathy S
|
1613001006WL094524
|
Aswathy S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Aswathy S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24220220242115046
|
23/02/2024
|
Anadavally
|
1613001006WL094244
|
Anadavally
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089761
|
|
Anadavally
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24230220242120004
|
23/02/2024
|
bindhu kochuraman
|
1613001006WL094518
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
bindhu kochuraman
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24230220242120008
|
23/02/2024
|
babu
|
1613001006WL094518
|
babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24230220242120007
|
23/02/2024
|
syamala babu
|
1613001006WL094518
|
syamala babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
syamala babu
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24230220242120009
|
23/02/2024
|
geethamma
|
1613001006WL094518
|
geethamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
geethamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24230220242120014
|
23/02/2024
|
lalu
|
1613001006WL094518
|
lalu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
lalu
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24230220242120013
|
23/02/2024
|
VASUMATHI LALU
|
1613001006WL094518
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24230220242120146
|
23/02/2024
|
Suma.S
|
1613001006WL094523
|
Suma.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24230220242120148
|
23/02/2024
|
Karthika.G
|
1613001006WL094523
|
Karthika.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG24230220242120149
|
23/02/2024
|
Anil kumar
|
1613001006WL094523
|
Anil kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Anil kumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24230220242120150
|
23/02/2024
|
sulochana
|
1613001006WL094523
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/1148
(Kulathupuzha)
|
1613001006NRG24230220242120161
|
23/02/2024
|
kochupenne
|
1613001006WL094524
|
kochupenne
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
kochupenne
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/1193
(Kulathupuzha)
|
1613001006NRG24230220242120163
|
23/02/2024
|
omana
|
1613001006WL094524
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
omana
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/1199
(Kulathupuzha)
|
1613001006NRG24230220242120164
|
23/02/2024
|
sujitha
|
1613001006WL094524
|
sujitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
sujitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24230220242120179
|
23/02/2024
|
RATHEESH
|
1613001006WL094525
|
RATHEESH
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24230220242120180
|
23/02/2024
|
Leela Bhai
|
1613001006WL094525
|
Leela Bhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Leela Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-006-012/3116
(Kulathupuzha)
|
1613001006NRG24230220242120181
|
23/02/2024
|
girija
|
1613001006WL094525
|
girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/3142
(Kulathupuzha)
|
1613001006NRG24230220242120166
|
23/02/2024
|
Sobhana.M
|
1613001006WL094524
|
Sobhana.M
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
26/02/2024
|
|
015089761
|
|
Sobhana.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24230220242120168
|
23/02/2024
|
Chandralakha
|
1613001006WL094524
|
Chandralakha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
Chandralakha
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24230220242120167
|
23/02/2024
|
Pushpangadan
|
1613001006WL094524
|
Pushpangadan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
Pushpangadan
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/3161
(Kulathupuzha)
|
1613001006NRG24230220242120182
|
23/02/2024
|
Sobhana.K
|
1613001006WL094525
|
Sobhana.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Sobhana.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24230220242120185
|
23/02/2024
|
Laila
|
1613001006WL094525
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24230220242120186
|
23/02/2024
|
vasanthi
|
1613001006WL094525
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-012/4062
(Kulathupuzha)
|
1613001006NRG24230220242120169
|
23/02/2024
|
sujatha
|
1613001006WL094524
|
sujatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
sujatha
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24230220242120155
|
23/02/2024
|
indira
|
1613001006WL094523
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/4071
(Kulathupuzha)
|
1613001006NRG24230220242120188
|
23/02/2024
|
Divya
|
1613001006WL094525
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-012/4072
(Kulathupuzha)
|
1613001006NRG24230220242120170
|
23/02/2024
|
Radha
|
1613001006WL094524
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24230220242120156
|
23/02/2024
|
bhanumathy
|
1613001006WL094523
|
bhanumathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-012/4136
(Kulathupuzha)
|
1613001006NRG24230220242120173
|
23/02/2024
|
Suja kumari
|
1613001006WL094524
|
Suja kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
Suja kumari
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24230220242120192
|
23/02/2024
|
ARUNA
|
1613001006WL094525
|
ARUNA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24230220242120193
|
23/02/2024
|
ARUNYA
|
1613001006WL094525
|
ARUNYA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
ARUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24230220242120788
|
23/02/2024
|
Vijaya Kumari
|
1613001006WL094552
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Vijaya Kumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24230220242120790
|
23/02/2024
|
Geetha
|
1613001006WL094552
|
Geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24230220242120791
|
23/02/2024
|
Nalini.B
|
1613001006WL094552
|
Nalini.B
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24230220242120792
|
23/02/2024
|
valsala
|
1613001006WL094552
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24230220242120793
|
23/02/2024
|
devaki
|
1613001006WL094552
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24230220242120794
|
23/02/2024
|
vasantha
|
1613001006WL094552
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24230220242120795
|
23/02/2024
|
SAIRANDRI
|
1613001006WL094552
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089761
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24230220242120797
|
23/02/2024
|
RESHMA
|
1613001006WL094552
|
RESHMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24230220242120798
|
23/02/2024
|
Mohanankani
|
1613001006WL094552
|
Mohanankani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
Mohanankani
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24230220242120800
|
23/02/2024
|
danya
|
1613001006WL094552
|
danya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24230220242120801
|
23/02/2024
|
krishnamma
|
1613001006WL094552
|
krishnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24230220242120802
|
23/02/2024
|
lekha
|
1613001006WL094552
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24230220242120803
|
23/02/2024
|
Reena
|
1613001006WL094552
|
Reena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24230220242120804
|
23/02/2024
|
PANKAJAKSHY
|
1613001006WL094552
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24230220242120807
|
23/02/2024
|
sumandini
|
1613001006WL094552
|
sumandini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24230220242120810
|
23/02/2024
|
Ajithakumary
|
1613001006WL094552
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24230220242120811
|
23/02/2024
|
Santhi Vijayan
|
1613001006WL094552
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24230220242120813
|
23/02/2024
|
rishikesh
|
1613001006WL094552
|
rishikesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24230220242120814
|
23/02/2024
|
Thara shibu
|
1613001006WL094552
|
Thara shibu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089761
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24230220242120821
|
23/02/2024
|
maniyamma
|
1613001006WL094552
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114885
|
114885
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24220220242115030
|
23/02/2024
|
Sahadevan
|
1613001006WL094244
|
Sahadevan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Sahadevan
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24220220242115033
|
23/02/2024
|
Santha
|
1613001006WL094244
|
Santha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089761
|
|
Santha
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24220220242115039
|
23/02/2024
|
Vineetha
|
1613001006WL094244
|
Vineetha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
Vineetha
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24220220242115043
|
23/02/2024
|
ATHIRA A
|
1613001006WL094244
|
ATHIRA A
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24230220242120019
|
23/02/2024
|
ABIJITH LALU
|
1613001006WL094518
|
ABIJITH LALU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
26/02/2024
|
|
015089761
|
|
ABIJITH LALU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24230220242120147
|
23/02/2024
|
Anand
|
1613001006WL094523
|
Anand
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Anand
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-012/3132
(Kulathupuzha)
|
1613001006NRG24230220242120165
|
23/02/2024
|
rejani
|
1613001006WL094524
|
rejani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015089761
|
|
rejani
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24230220242120190
|
23/02/2024
|
VISWANADHAN KANI
|
1613001006WL094525
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-012/4347
(Kulathupuzha)
|
1613001006NRG24230220242120174
|
23/02/2024
|
GOPINATHAN
|
1613001006WL094524
|
GOPINATHAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-012/4351
(Kulathupuzha)
|
1613001006NRG24230220242120175
|
23/02/2024
|
Chinju
|
1613001006WL094524
|
Chinju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Chinju
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24230220242120157
|
23/02/2024
|
Kumari Bhagini
|
1613001006WL094523
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24230220242120159
|
23/02/2024
|
rajendran
|
1613001006WL094523
|
rajendran
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24230220242120812
|
23/02/2024
|
Beena kumari
|
1613001006WL094552
|
Beena kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015089761
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24230220242120815
|
23/02/2024
|
Shibu
|
1613001006WL094552
|
Shibu
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
26/02/2024
|
|
015089761
|
|
Shibu
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24230220242120816
|
23/02/2024
|
shibulal
|
1613001006WL094552
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24230220242120817
|
23/02/2024
|
sobhana
|
1613001006WL094552
|
sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24230220242120818
|
23/02/2024
|
viswaveni
|
1613001006WL094552
|
viswaveni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015089761
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24230220242120820
|
23/02/2024
|
BINDHU
|
1613001006WL094552
|
BINDHU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24230220242120823
|
23/02/2024
|
OMANA
|
1613001006WL094552
|
OMANA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015089761
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170496
|
170496
|
|
|
|
|
|
|
|