|
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-13-001-006-010/5596
(Kulathupuzha)
|
1613001006NRG24210220242107593
|
21/02/2024
|
VINITHA U
|
1613001006WL093908
|
VINITHA U
|
00048
|
BKID0008583
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468400
|
|
VINEETHA U
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/5038
(Kulathupuzha)
|
1613001006NRG24210220242106943
|
21/02/2024
|
sunitha
|
1613001006WL093875
|
sunitha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468406
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-001/5051
(Kulathupuzha)
|
1613001006NRG24210220242107991
|
21/02/2024
|
Priya R
|
1613001006WL093924
|
Priya R
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468452
|
|
PRIYA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG24210220242107561
|
21/02/2024
|
sanalkumar
|
1613001006WL093908
|
sanalkumar
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468408
|
|
SANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-003/431
(Kulathupuzha)
|
1613001006NRG24210220242109122
|
21/02/2024
|
Binumol
|
1613001006WL093989
|
Binumol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468448
|
|
MRS BINUMOL B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-003/431
(Kulathupuzha)
|
1613001006NRG24210220242109121
|
21/02/2024
|
Saji mol
|
1613001006WL093989
|
Saji mol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468447
|
|
MISS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/578
(Kulathupuzha)
|
1613001006NRG24210220242106949
|
21/02/2024
|
Sindhu
|
1613001006WL093875
|
Sindhu
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468442
|
|
MRS SINDHU THULASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-005/3209
(Kulathupuzha)
|
1613001006NRG24210220242107221
|
21/02/2024
|
Yasodaran
|
1613001006WL093885
|
Yasodaran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468421
|
|
Mr. YASODHARAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-005/4
(Kulathupuzha)
|
1613001006NRG24210220242107222
|
21/02/2024
|
usha
|
1613001006WL093885
|
usha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468407
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-006/2693
(Kulathupuzha)
|
1613001006NRG24210220242109094
|
21/02/2024
|
Naseera Beevi
|
1613001006WL093985
|
Naseera Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468434
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/5035
(Kulathupuzha)
|
1613001006NRG24210220242109123
|
21/02/2024
|
geethakumari
|
1613001006WL093989
|
geethakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468436
|
|
MRS GEETHAKUMARY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/5093
(Kulathupuzha)
|
1613001006NRG24210220242109096
|
21/02/2024
|
Sindhu P
|
1613001006WL093986
|
Sindhu P
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468437
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-006/700
(Kulathupuzha)
|
1613001006NRG24210220242109095
|
21/02/2024
|
jumylath
|
1613001006WL093985
|
jumylath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468433
|
|
Mrs. JUMAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG24210220242106666
|
21/02/2024
|
SHEEJABEEVI
|
1613001006WL093863
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468264
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-008/2971
(Kulathupuzha)
|
1613001006NRG24210220242107537
|
21/02/2024
|
Rafeeka
|
1613001006WL093905
|
Rafeeka
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468329
|
|
Mrs. RAFEEKA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-008/4070
(Kulathupuzha)
|
1613001006NRG24210220242107874
|
21/02/2024
|
shanifabeevi
|
1613001006WL093920
|
shanifabeevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468334
|
|
Mrs. SHANIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-008/4157
(Kulathupuzha)
|
1613001006NRG24210220242107877
|
21/02/2024
|
saudabbevi
|
1613001006WL093920
|
saudabbevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468349
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-008/4162
(Kulathupuzha)
|
1613001006NRG24210220242107352
|
21/02/2024
|
geethabinu
|
1613001006WL093897
|
geethabinu
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468355
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-008/4261
(Kulathupuzha)
|
1613001006NRG24210220242107878
|
21/02/2024
|
Asoorabeevi
|
1613001006WL093920
|
Asoorabeevi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468383
|
|
Asoorabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG24210220242107579
|
21/02/2024
|
geetha
|
1613001006WL093908
|
geetha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468310
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-011/1342
(Kulathupuzha)
|
1613001006NRG24210220242107435
|
21/02/2024
|
leeja.b
|
1613001006WL093901
|
leeja.b
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468357
|
|
Mrs. LEEJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-012/4363
(Kulathupuzha)
|
1613001006NRG24210220242107680
|
21/02/2024
|
RAMYA SOMAN
|
1613001006WL093912
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894468346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Anchal
|
KL-13-001-006-013/4170
(Kulathupuzha)
|
1613001006NRG24210220242109152
|
21/02/2024
|
Prasanna
|
1613001006WL093993
|
Prasanna
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468340
|
|
Mrs. PRASANNA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG24210220242106885
|
21/02/2024
|
BINDHU SUGATHAN
|
1613001006WL093870
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468323
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-014/3980
(Kulathupuzha)
|
1613001006NRG24210220242106886
|
21/02/2024
|
biji
|
1613001006WL093870
|
biji
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468419
|
|
biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-006-014/4646
(Kulathupuzha)
|
1613001006NRG24210220242106888
|
21/02/2024
|
Meenakshi
|
1613001006WL093870
|
Meenakshi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468450
|
|
MRS MEENAKSHY L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-016/1562
(Kulathupuzha)
|
1613001006NRG24210220242107639
|
21/02/2024
|
ponnachan
|
1613001006WL093911
|
ponnachan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468402
|
|
PONNACHAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-016/4076
(Kulathupuzha)
|
1613001006NRG24210220242107660
|
21/02/2024
|
Mallika
|
1613001006WL093911
|
Mallika
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468332
|
|
Ms. MALLIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-016/4205
(Kulathupuzha)
|
1613001006NRG24210220242107662
|
21/02/2024
|
BABU
|
1613001006WL093911
|
BABU
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468403
|
|
BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24210220242108541
|
21/02/2024
|
SAM VARGHESE
|
1613001006WL093950
|
SAM VARGHESE
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468449
|
|
Mr. SAM VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-018/3886
(Kulathupuzha)
|
1613001006NRG24210220242107456
|
21/02/2024
|
sujitha
|
1613001006WL093902
|
sujitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468326
|
|
Mrs. SUJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-018/4048
(Kulathupuzha)
|
1613001006NRG24210220242107458
|
21/02/2024
|
SIVARAJAN
|
1613001006WL093902
|
SIVARAJAN
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468396
|
|
Mr. SIVARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-019/4137
(Kulathupuzha)
|
1613001006NRG24210220242108543
|
21/02/2024
|
NIRMALA
|
1613001006WL093950
|
NIRMALA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468379
|
|
Mrs. NIRMALA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-020/4187
(Kulathupuzha)
|
1613001006NRG24210220242107277
|
21/02/2024
|
SANTHAKUMARY
|
1613001006WL093889
|
SANTHAKUMARY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468356
|
|
Mr. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-020/4211
(Kulathupuzha)
|
1613001006NRG24210220242107278
|
21/02/2024
|
thyagarajan
|
1613001006WL093889
|
thyagarajan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468354
|
|
THIYAGARAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-011/4408
(Kulathupuzha)
|
1613001006NRG24210220242107439
|
21/02/2024
|
MURALEEDARAN
|
1613001006WL093901
|
MURALEEDARAN
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468415
|
|
MURALEEDARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-006-003/5003
(Kulathupuzha)
|
1613001006NRG24210220242106657
|
21/02/2024
|
SHEEJA S
|
1613001006WL093863
|
SHEEJA S
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468426
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-006-008/2740
(Kulathupuzha)
|
1613001006NRG24210220242107343
|
21/02/2024
|
Rajan
|
1613001006WL093897
|
Rajan
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468445
|
|
MR RAJAN APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/4598
(Kulathupuzha)
|
1613001006NRG24210220242107589
|
21/02/2024
|
ASWATHI
|
1613001006WL093908
|
ASWATHI
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468399
|
|
ASWATHI P
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-006-020/4294
(Kulathupuzha)
|
1613001006NRG24210220242107280
|
21/02/2024
|
federal bank
|
1613001006WL093889
|
federal bank
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468353
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24210220242107555
|
21/02/2024
|
Chandrika
|
1613001006WL093907
|
Chandrika
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468572
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-006-011/4320
(Kulathupuzha)
|
1613001006NRG24210220242108538
|
21/02/2024
|
KUMARI
|
1613001006WL093950
|
KUMARI
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468345
|
|
USHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24210220242107556
|
21/02/2024
|
SUJATHA
|
1613001006WL093907
|
SUJATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468404
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG24210220242107558
|
21/02/2024
|
RAJANI
|
1613001006WL093907
|
RAJANI
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468429
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-006-005/3014
(Kulathupuzha)
|
1613001006NRG24210220242107220
|
21/02/2024
|
shylabeevi
|
1613001006WL093885
|
shylabeevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468372
|
|
Mrs. SHAILA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-006-018/4602
(Kulathupuzha)
|
1613001006NRG24210220242108542
|
21/02/2024
|
ANILA KUMARI
|
1613001006WL093950
|
ANILA KUMARI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468385
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-006-005/439
(Kulathupuzha)
|
1613001006NRG24210220242107231
|
21/02/2024
|
GIRIJA
|
1613001006WL093885
|
GIRIJA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468422
|
|
MRS GIRIJA WO PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-006-011/4346
(Kulathupuzha)
|
1613001006NRG24210220242108547
|
21/02/2024
|
MOLY S
|
1613001006WL093951
|
MOLY S
|
00415
|
SBIN0070286
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468453
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-006-001/1003
(Kulathupuzha)
|
1613001006NRG24210220242108719
|
21/02/2024
|
alamelu
|
1613001006WL093959
|
alamelu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468369
|
|
MRS ALAMELU ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24210220242106938
|
21/02/2024
|
SARALA
|
1613001006WL093875
|
SARALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468581
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG24210220242106939
|
21/02/2024
|
MONIKKA BABU
|
1613001006WL093875
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468260
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/2001
(Kulathupuzha)
|
1613001006NRG24210220242107975
|
21/02/2024
|
ushakumari
|
1613001006WL093924
|
ushakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468532
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-001/2002
(Kulathupuzha)
|
1613001006NRG24210220242107976
|
21/02/2024
|
SAVAI
|
1613001006WL093924
|
SAVAI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468530
|
|
SEVAYI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-001/2007
(Kulathupuzha)
|
1613001006NRG24210220242107977
|
21/02/2024
|
Thilaka rani
|
1613001006WL093924
|
Thilaka rani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468531
|
|
THILAKARANI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-001/2013
(Kulathupuzha)
|
1613001006NRG24210220242107978
|
21/02/2024
|
jayamalini
|
1613001006WL093924
|
jayamalini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468549
|
|
JAYAMALINI N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-001/2049
(Kulathupuzha)
|
1613001006NRG24210220242107979
|
21/02/2024
|
palaniyamma
|
1613001006WL093924
|
palaniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468488
|
|
MRS PALANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-001/2061
(Kulathupuzha)
|
1613001006NRG24210220242107980
|
21/02/2024
|
VIJAYALEKSHMI
|
1613001006WL093924
|
VIJAYALEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468482
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-001/2084
(Kulathupuzha)
|
1613001006NRG24210220242107981
|
21/02/2024
|
Panjavarnam
|
1613001006WL093924
|
Panjavarnam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468525
|
|
MRS PANCHAVARNAM WO RAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-001/2169
(Kulathupuzha)
|
1613001006NRG24210220242107982
|
21/02/2024
|
Janapathi
|
1613001006WL093924
|
Janapathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468205
|
|
MRS JANAWATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-001/2172
(Kulathupuzha)
|
1613001006NRG24210220242107983
|
21/02/2024
|
Yoga lekshmi
|
1613001006WL093924
|
Yoga lekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468209
|
|
MRS YOGALAKSHMI NAGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24210220242106940
|
21/02/2024
|
Rukmini Devi
|
1613001006WL093875
|
Rukmini Devi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468297
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-001/2203
(Kulathupuzha)
|
1613001006NRG24210220242107984
|
21/02/2024
|
jagannathan
|
1613001006WL093924
|
jagannathan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468454
|
|
MR JAGANATHAN E
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-001/2208
(Kulathupuzha)
|
1613001006NRG24210220242107985
|
21/02/2024
|
NAGA RANI
|
1613001006WL093924
|
NAGA RANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468231
|
|
MRS NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-001/2251
(Kulathupuzha)
|
1613001006NRG24210220242106941
|
21/02/2024
|
Sheena.A
|
1613001006WL093875
|
Sheena.A
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468212
|
|
MRS SHEENA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-001/2258
(Kulathupuzha)
|
1613001006NRG24210220242107986
|
21/02/2024
|
Kanthayya
|
1613001006WL093924
|
Kanthayya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468236
|
|
KANDAIAH
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24210220242106942
|
21/02/2024
|
Indira
|
1613001006WL093875
|
Indira
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468246
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-001/4059
(Kulathupuzha)
|
1613001006NRG24210220242107987
|
21/02/2024
|
rasalingam
|
1613001006WL093924
|
rasalingam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468321
|
|
MR RASALINGAM V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-001/4066
(Kulathupuzha)
|
1613001006NRG24210220242107988
|
21/02/2024
|
INDHURANI
|
1613001006WL093924
|
INDHURANI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468223
|
|
MRS INDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-001/4082
(Kulathupuzha)
|
1613001006NRG24210220242107989
|
21/02/2024
|
parvathy
|
1613001006WL093924
|
parvathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468328
|
|
MRS PARVATHY DO AMAVASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-001/85
(Kulathupuzha)
|
1613001006NRG24210220242107992
|
21/02/2024
|
syamala
|
1613001006WL093924
|
syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468213
|
|
MRS SYAMALA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-001/99
(Kulathupuzha)
|
1613001006NRG24210220242107993
|
21/02/2024
|
VIMALA
|
1613001006WL093924
|
VIMALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468545
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-002/2142
(Kulathupuzha)
|
1613001006NRG24210220242107562
|
21/02/2024
|
santhamma sudevan
|
1613001006WL093908
|
santhamma sudevan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468596
|
|
MRS SANTHAMMA SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-002/4053
(Kulathupuzha)
|
1613001006NRG24210220242108853
|
21/02/2024
|
Shyla
|
1613001006WL093971
|
Shyla
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468312
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-002/4053
(Kulathupuzha)
|
1613001006NRG24210220242108852
|
21/02/2024
|
sobhana
|
1613001006WL093971
|
sobhana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468304
|
|
MRS SOBHANA W O SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-003/251
(Kulathupuzha)
|
1613001006NRG24210220242106656
|
21/02/2024
|
LAILA
|
1613001006WL093863
|
LAILA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468603
|
|
MRS LAILA NASAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-003/433
(Kulathupuzha)
|
1613001006NRG24210220242106867
|
21/02/2024
|
thankamani
|
1613001006WL093870
|
thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468251
|
|
MRS THANKAMANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-003/445
(Kulathupuzha)
|
1613001006NRG24210220242108854
|
21/02/2024
|
seenath beegam
|
1613001006WL093971
|
seenath beegam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468249
|
|
ZEENATH BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-003/5030
(Kulathupuzha)
|
1613001006NRG24210220242107209
|
21/02/2024
|
Mithilajkutty
|
1613001006WL093885
|
Mithilajkutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468605
|
|
MR MITHILAJKUTTY AHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-003/5032
(Kulathupuzha)
|
1613001006NRG24210220242108643
|
21/02/2024
|
MAHESWARI
|
1613001006WL093955
|
MAHESWARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468253
|
|
MAHESWARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Anchal
|
KL-13-001-006-004/302
(Kulathupuzha)
|
1613001006NRG24210220242108644
|
21/02/2024
|
REENA
|
1613001006WL093955
|
REENA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468294
|
|
Mrs. REENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24210220242106944
|
21/02/2024
|
Saly
|
1613001006WL093875
|
Saly
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468261
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-004/327
(Kulathupuzha)
|
1613001006NRG24210220242106945
|
21/02/2024
|
Gomathi
|
1613001006WL093875
|
Gomathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468262
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-004/340
(Kulathupuzha)
|
1613001006NRG24210220242106658
|
21/02/2024
|
CHELLAMMA
|
1613001006WL093863
|
CHELLAMMA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468556
|
|
MRS CHELLAMMA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-004/383
(Kulathupuzha)
|
1613001006NRG24210220242106947
|
21/02/2024
|
Sulochana
|
1613001006WL093875
|
Sulochana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468411
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24210220242106948
|
21/02/2024
|
rajeena
|
1613001006WL093875
|
rajeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468204
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-005/2422
(Kulathupuzha)
|
1613001006NRG24210220242107212
|
21/02/2024
|
sumathi
|
1613001006WL093885
|
sumathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468610
|
|
SUMATHI GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-005/2426
(Kulathupuzha)
|
1613001006NRG24210220242107213
|
21/02/2024
|
Jagatha unni
|
1613001006WL093885
|
Jagatha unni
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468191
|
|
MRS JAGATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-005/2430
(Kulathupuzha)
|
1613001006NRG24210220242107214
|
21/02/2024
|
Savithri
|
1613001006WL093885
|
Savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468201
|
|
MRS SAVITHRI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-005/2440
(Kulathupuzha)
|
1613001006NRG24210220242107215
|
21/02/2024
|
seleena
|
1613001006WL093885
|
seleena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468217
|
|
Mrs. SELEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-006-005/2445
(Kulathupuzha)
|
1613001006NRG24210220242107216
|
21/02/2024
|
gangamma
|
1613001006WL093885
|
gangamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468226
|
|
GANGAMMA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-005/2479
(Kulathupuzha)
|
1613001006NRG24210220242107218
|
21/02/2024
|
Thulasi
|
1613001006WL093885
|
Thulasi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468248
|
|
MRS THULASI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-005/2499
(Kulathupuzha)
|
1613001006NRG24210220242107219
|
21/02/2024
|
suni
|
1613001006WL093885
|
suni
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468319
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-005/401
(Kulathupuzha)
|
1613001006NRG24210220242107223
|
21/02/2024
|
JIJI.K.REJI
|
1613001006WL093885
|
JIJI.K.REJI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468516
|
|
JIJI REJI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-006-005/410
(Kulathupuzha)
|
1613001006NRG24210220242107224
|
21/02/2024
|
BABY
|
1613001006WL093885
|
BABY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468459
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-005/414
(Kulathupuzha)
|
1613001006NRG24210220242107225
|
21/02/2024
|
Naseema beevi
|
1613001006WL093885
|
Naseema beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468526
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-005/428
(Kulathupuzha)
|
1613001006NRG24210220242107226
|
21/02/2024
|
KUNJUNJAMMA
|
1613001006WL093885
|
KUNJUNJAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468468
|
|
Mrs. KUNJOONJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-005/429
(Kulathupuzha)
|
1613001006NRG24210220242107227
|
21/02/2024
|
Baby mol
|
1613001006WL093885
|
Baby mol
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468458
|
|
MRS BABY MOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-005/432
(Kulathupuzha)
|
1613001006NRG24210220242107228
|
21/02/2024
|
vimalakumari
|
1613001006WL093885
|
vimalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468499
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-005/435
(Kulathupuzha)
|
1613001006NRG24210220242107229
|
21/02/2024
|
MINIMOL
|
1613001006WL093885
|
MINIMOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468527
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG24210220242107230
|
21/02/2024
|
Bindhu
|
1613001006WL093885
|
Bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468522
|
|
BINDHU WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24210220242107232
|
21/02/2024
|
suseela
|
1613001006WL093885
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468250
|
|
MRS SUSHEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-005/441
(Kulathupuzha)
|
1613001006NRG24210220242107233
|
21/02/2024
|
Santhosh kumar
|
1613001006WL093885
|
Santhosh kumar
|
00415
|
SBIN0070731
|
333
|
333
|
Rejected
|
12/04/2024
|
|
2894468520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Anchal
|
KL-13-001-006-005/449
(Kulathupuzha)
|
1613001006NRG24210220242107234
|
21/02/2024
|
Elikutty
|
1613001006WL093885
|
Elikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468497
|
|
MRS EALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-005/451
(Kulathupuzha)
|
1613001006NRG24210220242107235
|
21/02/2024
|
VALSALA KUMARI
|
1613001006WL093885
|
VALSALA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468481
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-005/453
(Kulathupuzha)
|
1613001006NRG24210220242107236
|
21/02/2024
|
Marikutti
|
1613001006WL093885
|
Marikutti
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468551
|
|
MRS MARYKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-005/465
(Kulathupuzha)
|
1613001006NRG24210220242107237
|
21/02/2024
|
SANTHA
|
1613001006WL093885
|
SANTHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468298
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-005/474
(Kulathupuzha)
|
1613001006NRG24210220242107238
|
21/02/2024
|
Radha
|
1613001006WL093885
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468541
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-005/475
(Kulathupuzha)
|
1613001006NRG24210220242107239
|
21/02/2024
|
ANITHA
|
1613001006WL093885
|
ANITHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468576
|
|
MRS ANITHA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-005/493
(Kulathupuzha)
|
1613001006NRG24210220242107240
|
21/02/2024
|
SARASWATHI
|
1613001006WL093885
|
SARASWATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468461
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-006/2654
(Kulathupuzha)
|
1613001006NRG24210220242109153
|
21/02/2024
|
Santhi
|
1613001006WL093994
|
Santhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468247
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-006/2756
(Kulathupuzha)
|
1613001006NRG24210220242109117
|
21/02/2024
|
Girija kumari
|
1613001006WL093988
|
Girija kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468235
|
|
MRS GIRIJAKUMARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-006/2756
(Kulathupuzha)
|
1613001006NRG24210220242109118
|
21/02/2024
|
Prasad
|
1613001006WL093988
|
Prasad
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468439
|
|
MR PRASAD P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-006/2947
(Kulathupuzha)
|
1613001006NRG24210220242106659
|
21/02/2024
|
subadra L
|
1613001006WL093863
|
subadra L
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468325
|
|
MRS SUBADRA L
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-006/5050
(Kulathupuzha)
|
1613001006NRG24210220242109133
|
21/02/2024
|
Reghupathi k
|
1613001006WL093991
|
Reghupathi k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468440
|
|
MRS REGHUPATHI K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-006/5050
(Kulathupuzha)
|
1613001006NRG24210220242109134
|
21/02/2024
|
THANKAPPAN
|
1613001006WL093991
|
THANKAPPAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468441
|
|
MR THANKAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-006/562
(Kulathupuzha)
|
1613001006NRG24210220242109119
|
21/02/2024
|
Suseela
|
1613001006WL093988
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468564
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-006/572
(Kulathupuzha)
|
1613001006NRG24210220242109097
|
21/02/2024
|
sini thomas
|
1613001006WL093986
|
sini thomas
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468550
|
|
MRS SINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-007/2763
(Kulathupuzha)
|
1613001006NRG24210220242106660
|
21/02/2024
|
Prasanna
|
1613001006WL093863
|
Prasanna
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468594
|
|
MRS PRASANNA SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-007/2776
(Kulathupuzha)
|
1613001006NRG24210220242106661
|
21/02/2024
|
SARALA KUMARI
|
1613001006WL093863
|
SARALA KUMARI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468263
|
|
SARALA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG24210220242106662
|
21/02/2024
|
RATNA KUMARI
|
1613001006WL093863
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468288
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG24210220242106663
|
21/02/2024
|
vasanthakumari
|
1613001006WL093863
|
vasanthakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468604
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG24210220242106664
|
21/02/2024
|
SUSEELA O
|
1613001006WL093863
|
SUSEELA O
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468199
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-007/3785
(Kulathupuzha)
|
1613001006NRG24210220242106665
|
21/02/2024
|
Jalaja kumari
|
1613001006WL093863
|
Jalaja kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468207
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG24210220242106667
|
21/02/2024
|
sreekala
|
1613001006WL093863
|
sreekala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468293
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-007/636
(Kulathupuzha)
|
1613001006NRG24210220242106668
|
21/02/2024
|
Ambika
|
1613001006WL093863
|
Ambika
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468569
|
|
MRS AMBIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-007/648
(Kulathupuzha)
|
1613001006NRG24210220242106669
|
21/02/2024
|
Lalithamma.B
|
1613001006WL093863
|
Lalithamma.B
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468265
|
|
MRS LALITHAMMA GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG24210220242106670
|
21/02/2024
|
AISHA BEEVI
|
1613001006WL093863
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468470
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG24210220242106671
|
21/02/2024
|
BINDHU M
|
1613001006WL093863
|
BINDHU M
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468529
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-006-008/2703
(Kulathupuzha)
|
1613001006NRG24210220242107531
|
21/02/2024
|
Sindhu
|
1613001006WL093905
|
Sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468536
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-008/2708
(Kulathupuzha)
|
1613001006NRG24210220242107869
|
21/02/2024
|
DARSANA
|
1613001006WL093920
|
DARSANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468534
|
|
MRS DARSANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-008/2712
(Kulathupuzha)
|
1613001006NRG24210220242107405
|
21/02/2024
|
Naseema Beevi
|
1613001006WL093901
|
Naseema Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468295
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-008/2718
(Kulathupuzha)
|
1613001006NRG24210220242107300
|
21/02/2024
|
VANITHA
|
1613001006WL093895
|
VANITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468542
|
|
VANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG24210220242107301
|
21/02/2024
|
bindhu
|
1613001006WL093895
|
bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468543
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG24210220242107339
|
21/02/2024
|
podichi
|
1613001006WL093897
|
podichi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468559
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-008/2723
(Kulathupuzha)
|
1613001006NRG24210220242107340
|
21/02/2024
|
seena. R
|
1613001006WL093897
|
seena. R
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468554
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-008/2724
(Kulathupuzha)
|
1613001006NRG24210220242107302
|
21/02/2024
|
lekha
|
1613001006WL093895
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468322
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24210220242107342
|
21/02/2024
|
janamma
|
1613001006WL093897
|
janamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468463
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24210220242107341
|
21/02/2024
|
SATHYABHAMA
|
1613001006WL093897
|
SATHYABHAMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468430
|
|
MRS SATHYA BHAMA A
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-008/2736
(Kulathupuzha)
|
1613001006NRG24210220242107532
|
21/02/2024
|
BRIGIT
|
1613001006WL093905
|
BRIGIT
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468586
|
|
MRS BRIJIT ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-008/2745
(Kulathupuzha)
|
1613001006NRG24210220242107701
|
21/02/2024
|
Soumya
|
1613001006WL093913
|
Soumya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468389
|
|
SOUMYA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG24210220242107303
|
21/02/2024
|
OMANA
|
1613001006WL093895
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468584
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-008/2753
(Kulathupuzha)
|
1613001006NRG24210220242107304
|
21/02/2024
|
sujitha
|
1613001006WL093895
|
sujitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468224
|
|
MRS SUJITHA V
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-008/2758
(Kulathupuzha)
|
1613001006NRG24210220242107305
|
21/02/2024
|
sumangala
|
1613001006WL093895
|
sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468500
|
|
SUMANGALA E
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-006-008/2780
(Kulathupuzha)
|
1613001006NRG24210220242107703
|
21/02/2024
|
Shyla.s
|
1613001006WL093913
|
Shyla.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468494
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-008/2787
(Kulathupuzha)
|
1613001006NRG24210220242107705
|
21/02/2024
|
Renuka
|
1613001006WL093913
|
Renuka
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468599
|
|
MRS RENUKA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-008/2800
(Kulathupuzha)
|
1613001006NRG24210220242107706
|
21/02/2024
|
beena
|
1613001006WL093913
|
beena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468601
|
|
MRS BEENA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-008/2808
(Kulathupuzha)
|
1613001006NRG24210220242107533
|
21/02/2024
|
Vijayakumari
|
1613001006WL093905
|
Vijayakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468287
|
|
MRS VIJAYAKUMARI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG24210220242107344
|
21/02/2024
|
naseema
|
1613001006WL093897
|
naseema
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468309
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG24210220242107345
|
21/02/2024
|
Podichi
|
1613001006WL093897
|
Podichi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468206
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-008/2827
(Kulathupuzha)
|
1613001006NRG24210220242107534
|
21/02/2024
|
Omana
|
1613001006WL093905
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468606
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-008/2832
(Kulathupuzha)
|
1613001006NRG24210220242107535
|
21/02/2024
|
Varadamani
|
1613001006WL093905
|
Varadamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468215
|
|
MRS VARADHAMANI NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-008/2833
(Kulathupuzha)
|
1613001006NRG24210220242107707
|
21/02/2024
|
Sudharmma
|
1613001006WL093913
|
Sudharmma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468216
|
|
MRS SUDHARMMA T
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-008/2835
(Kulathupuzha)
|
1613001006NRG24210220242107870
|
21/02/2024
|
C.R.Lalidha
|
1613001006WL093920
|
C.R.Lalidha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468285
|
|
MRS LALITHA C R
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG24210220242107346
|
21/02/2024
|
Thankamani
|
1613001006WL093897
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468579
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG24210220242107347
|
21/02/2024
|
Bhayi
|
1613001006WL093897
|
Bhayi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468219
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-008/2871
(Kulathupuzha)
|
1613001006NRG24210220242107708
|
21/02/2024
|
shylaja
|
1613001006WL093913
|
shylaja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468221
|
|
MRS SHYLAJA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-008/2872
(Kulathupuzha)
|
1613001006NRG24210220242107871
|
21/02/2024
|
sulatha
|
1613001006WL093920
|
sulatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468225
|
|
MRS SULATHA M
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-008/2881
(Kulathupuzha)
|
1613001006NRG24210220242107536
|
21/02/2024
|
nusaifabeevi
|
1613001006WL093905
|
nusaifabeevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468228
|
|
Mrs. NUSAIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-008/2898
(Kulathupuzha)
|
1613001006NRG24210220242107709
|
21/02/2024
|
Babitha
|
1613001006WL093913
|
Babitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468237
|
|
MRS BABITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-008/2909
(Kulathupuzha)
|
1613001006NRG24210220242107393
|
21/02/2024
|
sheeba
|
1613001006WL093900
|
sheeba
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468238
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-008/2923
(Kulathupuzha)
|
1613001006NRG24210220242107394
|
21/02/2024
|
philipos
|
1613001006WL093900
|
philipos
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468306
|
|
MR PHILIPOSE T A
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-008/2925
(Kulathupuzha)
|
1613001006NRG24210220242107306
|
21/02/2024
|
prasannan
|
1613001006WL093895
|
prasannan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468506
|
|
PRASANNAN R
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-008/2934
(Kulathupuzha)
|
1613001006NRG24210220242107348
|
21/02/2024
|
Sheela
|
1613001006WL093897
|
Sheela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468266
|
|
Mrs. SHEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-006-008/2945
(Kulathupuzha)
|
1613001006NRG24210220242107349
|
21/02/2024
|
vilasini
|
1613001006WL093897
|
vilasini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468339
|
|
MRS VILASINI CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-008/2958
(Kulathupuzha)
|
1613001006NRG24210220242107872
|
21/02/2024
|
kumari
|
1613001006WL093920
|
kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468267
|
|
MRS KUMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-008/2973
(Kulathupuzha)
|
1613001006NRG24210220242107538
|
21/02/2024
|
nabeesabeevi
|
1613001006WL093905
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468320
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-008/2989
(Kulathupuzha)
|
1613001006NRG24210220242107307
|
21/02/2024
|
girija
|
1613001006WL093895
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468305
|
|
MRS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-008/3006
(Kulathupuzha)
|
1613001006NRG24210220242107873
|
21/02/2024
|
Aseena Beevi S
|
1613001006WL093920
|
Aseena Beevi S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468337
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG24210220242107350
|
21/02/2024
|
sakunthala
|
1613001006WL093897
|
sakunthala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468324
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-008/4089
(Kulathupuzha)
|
1613001006NRG24210220242107710
|
21/02/2024
|
lalithamma
|
1613001006WL093913
|
lalithamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468229
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-008/4092
(Kulathupuzha)
|
1613001006NRG24210220242107308
|
21/02/2024
|
sumathi
|
1613001006WL093895
|
sumathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468351
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-008/4109
(Kulathupuzha)
|
1613001006NRG24210220242107539
|
21/02/2024
|
moli.c
|
1613001006WL093905
|
moli.c
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468330
|
|
Mrs. MOLLY C
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-006-008/4110
(Kulathupuzha)
|
1613001006NRG24210220242107540
|
21/02/2024
|
vilasini
|
1613001006WL093905
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468331
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-008/4126
(Kulathupuzha)
|
1613001006NRG24210220242107542
|
21/02/2024
|
jaya
|
1613001006WL093905
|
jaya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468362
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG24210220242107351
|
21/02/2024
|
nabeesabeevi
|
1613001006WL093897
|
nabeesabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468240
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-006-008/4155
(Kulathupuzha)
|
1613001006NRG24210220242107712
|
21/02/2024
|
shajilabeevi
|
1613001006WL093913
|
shajilabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468367
|
|
MRS SHAJILABEEVI R
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-008/4265
(Kulathupuzha)
|
1613001006NRG24210220242107713
|
21/02/2024
|
sulabha
|
1613001006WL093913
|
sulabha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468544
|
|
MRS SULABHA M
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-008/4271
(Kulathupuzha)
|
1613001006NRG24210220242107544
|
21/02/2024
|
sunadha
|
1613001006WL093905
|
sunadha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468382
|
|
Mrs. SUNANDA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-006-008/4275
(Kulathupuzha)
|
1613001006NRG24210220242107353
|
21/02/2024
|
bhanu
|
1613001006WL093897
|
bhanu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468431
|
|
MR BHANU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-008/4292
(Kulathupuzha)
|
1613001006NRG24210220242107879
|
21/02/2024
|
davood
|
1613001006WL093920
|
davood
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468350
|
|
MR DAVOOD S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-008/703
(Kulathupuzha)
|
1613001006NRG24210220242107406
|
21/02/2024
|
prasanna
|
1613001006WL093901
|
prasanna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468492
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-008/712
(Kulathupuzha)
|
1613001006NRG24210220242107545
|
21/02/2024
|
RESHMA
|
1613001006WL093905
|
RESHMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468465
|
|
MRS RESHMA B
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-008/714
(Kulathupuzha)
|
1613001006NRG24210220242107881
|
21/02/2024
|
USHA
|
1613001006WL093920
|
USHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468560
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-008/722
(Kulathupuzha)
|
1613001006NRG24210220242107546
|
21/02/2024
|
Sobha
|
1613001006WL093905
|
Sobha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468561
|
|
MRS SOBHA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-008/728
(Kulathupuzha)
|
1613001006NRG24210220242107715
|
21/02/2024
|
ramlabeevi
|
1613001006WL093913
|
ramlabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468533
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG24210220242107309
|
21/02/2024
|
syamala
|
1613001006WL093895
|
syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468496
|
|
SYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Anchal
|
KL-13-001-006-008/738
(Kulathupuzha)
|
1613001006NRG24210220242107716
|
21/02/2024
|
RAMANI KUMARY
|
1613001006WL093913
|
RAMANI KUMARY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468493
|
|
RAMANIKUMARI WO RAJENDRA BABU
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-008/741
(Kulathupuzha)
|
1613001006NRG24210220242107882
|
21/02/2024
|
RAJAMMA.
|
1613001006WL093920
|
RAJAMMA.
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468537
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-008/761
(Kulathupuzha)
|
1613001006NRG24210220242107397
|
21/02/2024
|
Sheena
|
1613001006WL093900
|
Sheena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468303
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-008/766
(Kulathupuzha)
|
1613001006NRG24210220242107547
|
21/02/2024
|
Raseena Beevi
|
1613001006WL093905
|
Raseena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468517
|
|
MRS RAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-008/769
(Kulathupuzha)
|
1613001006NRG24210220242107548
|
21/02/2024
|
Uma devi
|
1613001006WL093905
|
Uma devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468557
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-008/772
(Kulathupuzha)
|
1613001006NRG24210220242107398
|
21/02/2024
|
rajeena beebi
|
1613001006WL093900
|
rajeena beebi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468518
|
|
MRS REJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG24210220242107310
|
21/02/2024
|
MADHAVAN
|
1613001006WL093895
|
MADHAVAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468546
|
|
MR MADHAVANC
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG24210220242107311
|
21/02/2024
|
SAROGINI
|
1613001006WL093895
|
SAROGINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468548
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-008/779
(Kulathupuzha)
|
1613001006NRG24210220242107312
|
21/02/2024
|
SARADA
|
1613001006WL093895
|
SARADA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468495
|
|
Mrs. SARADA SREEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Anchal
|
KL-13-001-006-008/783
(Kulathupuzha)
|
1613001006NRG24210220242107399
|
21/02/2024
|
sindhu
|
1613001006WL093900
|
sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468547
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-008/784
(Kulathupuzha)
|
1613001006NRG24210220242107717
|
21/02/2024
|
sumathi
|
1613001006WL093913
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468553
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-008/791
(Kulathupuzha)
|
1613001006NRG24210220242107549
|
21/02/2024
|
BINDHU
|
1613001006WL093905
|
BINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468555
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-008/792
(Kulathupuzha)
|
1613001006NRG24210220242107400
|
21/02/2024
|
Raseena Beebi
|
1613001006WL093900
|
Raseena Beebi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468519
|
|
MRS RAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-008/795
(Kulathupuzha)
|
1613001006NRG24210220242107884
|
21/02/2024
|
shakeela
|
1613001006WL093920
|
shakeela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468538
|
|
MRS SHAKKEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-008/800
(Kulathupuzha)
|
1613001006NRG24210220242107885
|
21/02/2024
|
Omana. K
|
1613001006WL093920
|
Omana. K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468558
|
|
MRS OMANA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-008/900
(Kulathupuzha)
|
1613001006NRG24210220242107887
|
21/02/2024
|
rasheedha
|
1613001006WL093920
|
rasheedha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468388
|
|
MRS RASHEEDA CO ABBAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG24210220242109147
|
21/02/2024
|
remya
|
1613001006WL093993
|
remya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468318
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-009/813
(Kulathupuzha)
|
1613001006NRG24210220242106868
|
21/02/2024
|
thakammal
|
1613001006WL093870
|
thakammal
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468489
|
|
MRS THANKAMMAL WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-009/850
(Kulathupuzha)
|
1613001006NRG24210220242107563
|
21/02/2024
|
SASIKALA
|
1613001006WL093908
|
SASIKALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468571
|
|
MRS SASIKALA SUDHARMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-009/863
(Kulathupuzha)
|
1613001006NRG24210220242109148
|
21/02/2024
|
sherli
|
1613001006WL093993
|
sherli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468467
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-010/2917
(Kulathupuzha)
|
1613001006NRG24210220242107564
|
21/02/2024
|
Sarada
|
1613001006WL093908
|
Sarada
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468591
|
|
MRS SARADA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG24210220242107565
|
21/02/2024
|
retnamma
|
1613001006WL093908
|
retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468587
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-010/2935
(Kulathupuzha)
|
1613001006NRG24210220242107566
|
21/02/2024
|
Sugathamma.T
|
1613001006WL093908
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468270
|
|
SUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Anchal
|
KL-13-001-006-010/2940
(Kulathupuzha)
|
1613001006NRG24210220242107567
|
21/02/2024
|
santhagoplan
|
1613001006WL093908
|
santhagoplan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468460
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24210220242107568
|
21/02/2024
|
abdulrahman
|
1613001006WL093908
|
abdulrahman
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468333
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24210220242107569
|
21/02/2024
|
beema
|
1613001006WL093908
|
beema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468220
|
|
MRS BEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24210220242107570
|
21/02/2024
|
jaya.S
|
1613001006WL093908
|
jaya.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468592
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24210220242107571
|
21/02/2024
|
krishnan kutty
|
1613001006WL093908
|
krishnan kutty
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468424
|
|
MR KRISHNANKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-010/2961
(Kulathupuzha)
|
1613001006NRG24210220242107573
|
21/02/2024
|
sujatha
|
1613001006WL093908
|
sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468598
|
|
MRS SUJITHA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG24210220242107575
|
21/02/2024
|
Santha
|
1613001006WL093908
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468194
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Anchal
|
KL-13-001-006-010/2992
(Kulathupuzha)
|
1613001006NRG24210220242108534
|
21/02/2024
|
Usha
|
1613001006WL093950
|
Usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468210
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-006-010/3024
(Kulathupuzha)
|
1613001006NRG24210220242107576
|
21/02/2024
|
Soosamma
|
1613001006WL093908
|
Soosamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468254
|
|
MRS SUSAMMA ABRAHAM VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG24210220242107577
|
21/02/2024
|
Manju
|
1613001006WL093908
|
Manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468211
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG24210220242107578
|
21/02/2024
|
Thankachan
|
1613001006WL093908
|
Thankachan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468239
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-010/3471
(Kulathupuzha)
|
1613001006NRG24210220242107407
|
21/02/2024
|
SHEREEFA BEEVI
|
1613001006WL093901
|
SHEREEFA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468313
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-010/4050
(Kulathupuzha)
|
1613001006NRG24210220242107314
|
21/02/2024
|
omanayamma
|
1613001006WL093895
|
omanayamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468283
|
|
MRS OMANAYAMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-010/4095
(Kulathupuzha)
|
1613001006NRG24210220242107580
|
21/02/2024
|
bhavani
|
1613001006WL093908
|
bhavani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468378
|
|
MRS BAHAVANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-010/4230
(Kulathupuzha)
|
1613001006NRG24210220242107581
|
21/02/2024
|
USHA
|
1613001006WL093908
|
USHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468286
|
|
MISS USHA S
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG24210220242107582
|
21/02/2024
|
Sheeba
|
1613001006WL093908
|
Sheeba
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468507
|
|
MRS SHEEBAMOL RUHAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-006-010/4258
(Kulathupuzha)
|
1613001006NRG24210220242107583
|
21/02/2024
|
Valsala
|
1613001006WL093908
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468394
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Anchal
|
KL-13-001-006-010/4570
(Kulathupuzha)
|
1613001006NRG24210220242107586
|
21/02/2024
|
joy nanu
|
1613001006WL093908
|
joy nanu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468446
|
|
MR JOY NANU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-010/4596
(Kulathupuzha)
|
1613001006NRG24210220242107588
|
21/02/2024
|
lissy b
|
1613001006WL093908
|
lissy b
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468423
|
|
LISSY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Anchal
|
KL-13-001-006-010/5597
(Kulathupuzha)
|
1613001006NRG24210220242107594
|
21/02/2024
|
subair
|
1613001006WL093908
|
subair
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468230
|
|
MR SUBAIR U
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-010/906
(Kulathupuzha)
|
1613001006NRG24210220242107595
|
21/02/2024
|
sheela
|
1613001006WL093908
|
sheela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468464
|
|
MRS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-010/909
(Kulathupuzha)
|
1613001006NRG24210220242107596
|
21/02/2024
|
Mohini
|
1613001006WL093908
|
Mohini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468300
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG24210220242107597
|
21/02/2024
|
ambika
|
1613001006WL093908
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468552
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24210220242107598
|
21/02/2024
|
baby
|
1613001006WL093908
|
baby
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468311
|
|
BABY ONOONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Anchal
|
KL-13-001-006-010/972
(Kulathupuzha)
|
1613001006NRG24210220242107600
|
21/02/2024
|
Deepa Biju
|
1613001006WL093908
|
Deepa Biju
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468291
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
235
|
Anchal
|
KL-13-001-006-010/989
(Kulathupuzha)
|
1613001006NRG24210220242107601
|
21/02/2024
|
Leela
|
1613001006WL093908
|
Leela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468234
|
|
MRS LEELA KOCHUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-006-010/991
(Kulathupuzha)
|
1613001006NRG24210220242107602
|
21/02/2024
|
SANTHA
|
1613001006WL093908
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468515
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
237
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24210220242108536
|
21/02/2024
|
kochikka
|
1613001006WL093950
|
kochikka
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468540
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24210220242108535
|
21/02/2024
|
SUKUMARAN
|
1613001006WL093950
|
SUKUMARAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468539
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG24210220242107603
|
21/02/2024
|
thankamani
|
1613001006WL093908
|
thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468563
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-011/1004
(Kulathupuzha)
|
1613001006NRG24210220242107408
|
21/02/2024
|
Jayakumari
|
1613001006WL093901
|
Jayakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468486
|
|
JAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Anchal
|
KL-13-001-006-011/1007
(Kulathupuzha)
|
1613001006NRG24210220242107409
|
21/02/2024
|
Lalitha.N
|
1613001006WL093901
|
Lalitha.N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468535
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-011/1010
(Kulathupuzha)
|
1613001006NRG24210220242107410
|
21/02/2024
|
SHEELA
|
1613001006WL093901
|
SHEELA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468512
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-006-011/1016
(Kulathupuzha)
|
1613001006NRG24210220242107411
|
21/02/2024
|
NEJI
|
1613001006WL093901
|
NEJI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468513
|
|
MRS NAJI A
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-011/1023
(Kulathupuzha)
|
1613001006NRG24210220242107412
|
21/02/2024
|
pushpavalli
|
1613001006WL093901
|
pushpavalli
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468200
|
|
MRS PUSHPAVALLI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-006-011/1038
(Kulathupuzha)
|
1613001006NRG24210220242107413
|
21/02/2024
|
meenambika
|
1613001006WL093901
|
meenambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468479
|
|
MRS MEENAMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-006-011/1043
(Kulathupuzha)
|
1613001006NRG24210220242107414
|
21/02/2024
|
hayarunnisa
|
1613001006WL093901
|
hayarunnisa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468562
|
|
Mrs. HAYARUNNISA SUBAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Anchal
|
KL-13-001-006-011/1046
(Kulathupuzha)
|
1613001006NRG24210220242107415
|
21/02/2024
|
rasheeda beevi
|
1613001006WL093901
|
rasheeda beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468491
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-006-011/1047
(Kulathupuzha)
|
1613001006NRG24210220242107401
|
21/02/2024
|
Laila
|
1613001006WL093900
|
Laila
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468462
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-011/1053
(Kulathupuzha)
|
1613001006NRG24210220242107416
|
21/02/2024
|
sulabha
|
1613001006WL093901
|
sulabha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468272
|
|
MS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-006-011/1054
(Kulathupuzha)
|
1613001006NRG24210220242107417
|
21/02/2024
|
usha kumari
|
1613001006WL093901
|
usha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468568
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-011/1060
(Kulathupuzha)
|
1613001006NRG24210220242107418
|
21/02/2024
|
SALILA
|
1613001006WL093901
|
SALILA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468575
|
|
MRS SALILA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-011/1063
(Kulathupuzha)
|
1613001006NRG24210220242107419
|
21/02/2024
|
sarojam
|
1613001006WL093901
|
sarojam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468577
|
|
MRS SAROJAM NATARAJAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-011/1064
(Kulathupuzha)
|
1613001006NRG24210220242107420
|
21/02/2024
|
bhikshavathi
|
1613001006WL093901
|
bhikshavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468578
|
|
MRS BHIKSHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-006-011/1065
(Kulathupuzha)
|
1613001006NRG24210220242107421
|
21/02/2024
|
Mohanan pillai
|
1613001006WL093901
|
Mohanan pillai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468296
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-006-011/1067
(Kulathupuzha)
|
1613001006NRG24210220242107888
|
21/02/2024
|
chempakakutty
|
1613001006WL093920
|
chempakakutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468585
|
|
MRS CHEMPAKAKUTTY JAMES
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-006-011/1069
(Kulathupuzha)
|
1613001006NRG24210220242108537
|
21/02/2024
|
Daisy
|
1613001006WL093950
|
Daisy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468466
|
|
DAISY
|
KERALA GRAMIN BANK(607476)
|
|
257
|
Anchal
|
KL-13-001-006-011/1075
(Kulathupuzha)
|
1613001006NRG24210220242107423
|
21/02/2024
|
suchithra
|
1613001006WL093901
|
suchithra
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468588
|
|
MRS SUCHITHRA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-006-011/1082
(Kulathupuzha)
|
1613001006NRG24210220242107424
|
21/02/2024
|
sudharmmani
|
1613001006WL093901
|
sudharmmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468476
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG24210220242107425
|
21/02/2024
|
Naseema beevi
|
1613001006WL093901
|
Naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468480
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
260
|
Anchal
|
KL-13-001-006-011/1084
(Kulathupuzha)
|
1613001006NRG24210220242107426
|
21/02/2024
|
ABHRAHAM THOMAS
|
1613001006WL093901
|
ABHRAHAM THOMAS
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468590
|
|
MR ABRAHAM THOMAS
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-006-011/1085
(Kulathupuzha)
|
1613001006NRG24210220242107402
|
21/02/2024
|
Vilasini
|
1613001006WL093900
|
Vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468593
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-011/1088
(Kulathupuzha)
|
1613001006NRG24210220242108545
|
21/02/2024
|
Anandavally
|
1613001006WL093951
|
Anandavally
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468595
|
|
MRS ANANDAVALLY MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-006-011/1195
(Kulathupuzha)
|
1613001006NRG24210220242107719
|
21/02/2024
|
VINUTHA
|
1613001006WL093913
|
VINUTHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468609
|
|
VINITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
264
|
Anchal
|
KL-13-001-006-011/1219
(Kulathupuzha)
|
1613001006NRG24210220242107890
|
21/02/2024
|
Omana. K
|
1613001006WL093920
|
Omana. K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468608
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-006-011/1222
(Kulathupuzha)
|
1613001006NRG24210220242107404
|
21/02/2024
|
mini kosi
|
1613001006WL093900
|
mini kosi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468190
|
|
MINI KOSHY
|
FEDERAL BANK(607165)
|
|
266
|
Anchal
|
KL-13-001-006-011/1223
(Kulathupuzha)
|
1613001006NRG24210220242107551
|
21/02/2024
|
vilasini
|
1613001006WL093907
|
vilasini
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468197
|
|
VILASINI
|
UCO BANK(607066)
|
|
267
|
Anchal
|
KL-13-001-006-011/1224
(Kulathupuzha)
|
1613001006NRG24210220242107552
|
21/02/2024
|
reena
|
1613001006WL093907
|
reena
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468198
|
|
MRS REENA DANIYAL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-006-011/1229
(Kulathupuzha)
|
1613001006NRG24210220242107427
|
21/02/2024
|
Vasantha
|
1613001006WL093901
|
Vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468196
|
|
MRS VASANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-006-011/1238
(Kulathupuzha)
|
1613001006NRG24210220242107428
|
21/02/2024
|
viji
|
1613001006WL093901
|
viji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468218
|
|
MRS VIJI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG24210220242107356
|
21/02/2024
|
MAJIDABEEVI
|
1613001006WL093897
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468245
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-006-011/1266
(Kulathupuzha)
|
1613001006NRG24210220242107429
|
21/02/2024
|
Sobha
|
1613001006WL093901
|
Sobha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468257
|
|
MRS SOBHANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-006-011/1280
(Kulathupuzha)
|
1613001006NRG24210220242107430
|
21/02/2024
|
ramlabeevi
|
1613001006WL093901
|
ramlabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468273
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-006-011/1301
(Kulathupuzha)
|
1613001006NRG24210220242107432
|
21/02/2024
|
sheeja
|
1613001006WL093901
|
sheeja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468336
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-006-011/1310
(Kulathupuzha)
|
1613001006NRG24210220242107433
|
21/02/2024
|
kumari
|
1613001006WL093901
|
kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468315
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-006-011/1316
(Kulathupuzha)
|
1613001006NRG24210220242107434
|
21/02/2024
|
khalid
|
1613001006WL093901
|
khalid
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468484
|
|
Mr. KHALID .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG24210220242107436
|
21/02/2024
|
Najeera
|
1613001006WL093901
|
Najeera
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468498
|
|
MRS NAJEERA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-006-011/4294
(Kulathupuzha)
|
1613001006NRG24210220242107437
|
21/02/2024
|
Shajila Beevi
|
1613001006WL093901
|
Shajila Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468485
|
|
MRS SHEJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24210220242107557
|
21/02/2024
|
P Mohanan
|
1613001006WL093907
|
P Mohanan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468428
|
|
P MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Anchal
|
KL-13-001-006-011/4394
(Kulathupuzha)
|
1613001006NRG24210220242107438
|
21/02/2024
|
JASEENA BEEVI
|
1613001006WL093901
|
JASEENA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468387
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG24210220242107670
|
21/02/2024
|
Ramachandran
|
1613001006WL093912
|
Ramachandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468289
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
281
|
Anchal
|
KL-13-001-006-012/3140
(Kulathupuzha)
|
1613001006NRG24210220242107672
|
21/02/2024
|
Salini
|
1613001006WL093912
|
Salini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468602
|
|
MRS SALINI P S
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG24210220242108549
|
21/02/2024
|
sasikala
|
1613001006WL093951
|
sasikala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468307
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
283
|
Anchal
|
KL-13-001-006-013/3247
(Kulathupuzha)
|
1613001006NRG24210220242109149
|
21/02/2024
|
nalini
|
1613001006WL093993
|
nalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468290
|
|
MRS NALINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-013/3258
(Kulathupuzha)
|
1613001006NRG24210220242106869
|
21/02/2024
|
Manjusha
|
1613001006WL093870
|
Manjusha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468314
|
|
MRS MANJUSHA A
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG24210220242106870
|
21/02/2024
|
radhamaniamma
|
1613001006WL093870
|
radhamaniamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468302
|
|
RADHAMANIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG24210220242106871
|
21/02/2024
|
lathika
|
1613001006WL093870
|
lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468301
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG24210220242106872
|
21/02/2024
|
janaki
|
1613001006WL093870
|
janaki
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468502
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-006-014/1325
(Kulathupuzha)
|
1613001006NRG24210220242106873
|
21/02/2024
|
pushparakshi amma
|
1613001006WL093870
|
pushparakshi amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468501
|
|
MRS PUSHPA RAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG24210220242106874
|
21/02/2024
|
prathibha
|
1613001006WL093870
|
prathibha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468490
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-006-014/1341
(Kulathupuzha)
|
1613001006NRG24210220242106875
|
21/02/2024
|
sushama
|
1613001006WL093870
|
sushama
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468469
|
|
SUSHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
291
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG24210220242106876
|
21/02/2024
|
Girija Vijayan
|
1613001006WL093870
|
Girija Vijayan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468258
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-006-014/1361
(Kulathupuzha)
|
1613001006NRG24210220242108652
|
21/02/2024
|
prameela
|
1613001006WL093956
|
prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468275
|
|
PRAMEELA R
|
KERALA GRAMIN BANK(607476)
|
|
293
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG24210220242106877
|
21/02/2024
|
Girija
|
1613001006WL093870
|
Girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468505
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-006-014/1478
(Kulathupuzha)
|
1613001006NRG24210220242106878
|
21/02/2024
|
Majitha
|
1613001006WL093870
|
Majitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468195
|
|
MRS MAJITHA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-006-014/1481
(Kulathupuzha)
|
1613001006NRG24210220242106879
|
21/02/2024
|
santhi
|
1613001006WL093870
|
santhi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468202
|
|
MRS SANTHI KUMARESAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-006-014/1492
(Kulathupuzha)
|
1613001006NRG24210220242106880
|
21/02/2024
|
Radhamani
|
1613001006WL093870
|
Radhamani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468193
|
|
MRS RADHAMANI PURUSHOTHAMAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG24210220242106881
|
21/02/2024
|
ponnamma
|
1613001006WL093870
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468208
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-006-014/1534
(Kulathupuzha)
|
1613001006NRG24210220242106882
|
21/02/2024
|
Madathi
|
1613001006WL093870
|
Madathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468284
|
|
MADATHY -
|
FEDERAL BANK(607165)
|
|
299
|
Anchal
|
KL-13-001-006-014/3033
(Kulathupuzha)
|
1613001006NRG24210220242106883
|
21/02/2024
|
valsala
|
1613001006WL093870
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468241
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-006-014/3925
(Kulathupuzha)
|
1613001006NRG24210220242106884
|
21/02/2024
|
anitha
|
1613001006WL093870
|
anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468276
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Anchal
|
KL-13-001-006-014/4635
(Kulathupuzha)
|
1613001006NRG24210220242106887
|
21/02/2024
|
Girija
|
1613001006WL093870
|
Girija
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468420
|
|
Mr. AJITH KUMAR B
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Anchal
|
KL-13-001-006-016/1510
(Kulathupuzha)
|
1613001006NRG24210220242107635
|
21/02/2024
|
Annieyamma
|
1613001006WL093911
|
Annieyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468597
|
|
MRS ANIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-006-016/1530
(Kulathupuzha)
|
1613001006NRG24210220242107636
|
21/02/2024
|
pathumma beevi
|
1613001006WL093911
|
pathumma beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468203
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-006-016/1537
(Kulathupuzha)
|
1613001006NRG24210220242107637
|
21/02/2024
|
eliyamma
|
1613001006WL093911
|
eliyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468565
|
|
MRS ALEYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-006-016/1538
(Kulathupuzha)
|
1613001006NRG24210220242107638
|
21/02/2024
|
Sarasamma
|
1613001006WL093911
|
Sarasamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468478
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-006-016/1573
(Kulathupuzha)
|
1613001006NRG24210220242107640
|
21/02/2024
|
VALSALA
|
1613001006WL093911
|
VALSALA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468582
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Anchal
|
KL-13-001-006-016/1574
(Kulathupuzha)
|
1613001006NRG24210220242107641
|
21/02/2024
|
Rathnamma
|
1613001006WL093911
|
Rathnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468524
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Anchal
|
KL-13-001-006-016/1579
(Kulathupuzha)
|
1613001006NRG24210220242107642
|
21/02/2024
|
KUNJAMMA OOMMEN
|
1613001006WL093911
|
KUNJAMMA OOMMEN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468477
|
|
KUNJAMMA UMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Anchal
|
KL-13-001-006-016/1584
(Kulathupuzha)
|
1613001006NRG24210220242107643
|
21/02/2024
|
baby
|
1613001006WL093911
|
baby
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468508
|
|
BABY WO BALAMURALI
|
KERALA GRAMIN BANK(607476)
|
|
310
|
Anchal
|
KL-13-001-006-016/1592
(Kulathupuzha)
|
1613001006NRG24210220242107644
|
21/02/2024
|
ANANDAVALLI
|
1613001006WL093911
|
ANANDAVALLI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468487
|
|
ANANDAVALLI K
|
KERALA GRAMIN BANK(607476)
|
|
311
|
Anchal
|
KL-13-001-006-016/1596
(Kulathupuzha)
|
1613001006NRG24210220242107647
|
21/02/2024
|
Ammini kutty
|
1613001006WL093911
|
Ammini kutty
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468278
|
|
AMMINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Anchal
|
KL-13-001-006-016/1669
(Kulathupuzha)
|
1613001006NRG24210220242107648
|
21/02/2024
|
Lalithammal
|
1613001006WL093911
|
Lalithammal
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468607
|
|
MRS LALITHAMMAL SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-006-016/1670
(Kulathupuzha)
|
1613001006NRG24210220242107649
|
21/02/2024
|
Omana Thomas
|
1613001006WL093911
|
Omana Thomas
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468573
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-006-016/1670
(Kulathupuzha)
|
1613001006NRG24210220242107650
|
21/02/2024
|
Thomas
|
1613001006WL093911
|
Thomas
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468395
|
|
T THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Anchal
|
KL-13-001-006-016/1681
(Kulathupuzha)
|
1613001006NRG24210220242107651
|
21/02/2024
|
mini
|
1613001006WL093911
|
mini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468566
|
|
MINI SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Anchal
|
KL-13-001-006-016/1700
(Kulathupuzha)
|
1613001006NRG24210220242107652
|
21/02/2024
|
Leelamma
|
1613001006WL093911
|
Leelamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468600
|
|
MRS LEELAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-006-016/1701
(Kulathupuzha)
|
1613001006NRG24210220242107653
|
21/02/2024
|
Bindu
|
1613001006WL093911
|
Bindu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468189
|
|
MRS BINDHU SAJI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-006-016/1714
(Kulathupuzha)
|
1613001006NRG24210220242107654
|
21/02/2024
|
Biji jose
|
1613001006WL093911
|
Biji jose
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468233
|
|
BIJI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Anchal
|
KL-13-001-006-016/1718
(Kulathupuzha)
|
1613001006NRG24210220242107655
|
21/02/2024
|
Leelamma Kunjumon
|
1613001006WL093911
|
Leelamma Kunjumon
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468232
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-006-016/1732
(Kulathupuzha)
|
1613001006NRG24210220242107656
|
21/02/2024
|
seenamol
|
1613001006WL093911
|
seenamol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468243
|
|
MRS SEENA MOL
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-006-016/1733
(Kulathupuzha)
|
1613001006NRG24210220242107657
|
21/02/2024
|
haseena
|
1613001006WL093911
|
haseena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468242
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Anchal
|
KL-13-001-006-016/3800
(Kulathupuzha)
|
1613001006NRG24210220242107658
|
21/02/2024
|
Isy kurien
|
1613001006WL093911
|
Isy kurien
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468214
|
|
Mrs. ICY SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Anchal
|
KL-13-001-006-016/4211
(Kulathupuzha)
|
1613001006NRG24210220242107663
|
21/02/2024
|
roy c
|
1613001006WL093911
|
roy c
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468474
|
|
ROY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Anchal
|
KL-13-001-006-017/1663
(Kulathupuzha)
|
1613001006NRG24210220242107665
|
21/02/2024
|
manju.m
|
1613001006WL093911
|
manju.m
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468299
|
|
MRS MANCHU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-006-017/4021
(Kulathupuzha)
|
1613001006NRG24210220242107441
|
21/02/2024
|
Dharmapalan SR
|
1613001006WL093902
|
Dharmapalan SR
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468338
|
|
DHARMAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24210220242108540
|
21/02/2024
|
RAJI
|
1613001006WL093950
|
RAJI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468528
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Anchal
|
KL-13-001-006-018/1703
(Kulathupuzha)
|
1613001006NRG24210220242108550
|
21/02/2024
|
HASEENA
|
1613001006WL093951
|
HASEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468514
|
|
ASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
328
|
Anchal
|
KL-13-001-006-018/1708
(Kulathupuzha)
|
1613001006NRG24210220242107442
|
21/02/2024
|
podiyan
|
1613001006WL093902
|
podiyan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468227
|
|
MR PODIYAN Y
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-006-018/1716
(Kulathupuzha)
|
1613001006NRG24210220242107443
|
21/02/2024
|
Pankajakshi
|
1613001006WL093902
|
Pankajakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468504
|
|
MRS PANKAJAKSHY ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG24210220242107444
|
21/02/2024
|
RAJAMALLI
|
1613001006WL093902
|
RAJAMALLI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468279
|
|
RAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Anchal
|
KL-13-001-006-018/1752
(Kulathupuzha)
|
1613001006NRG24210220242107445
|
21/02/2024
|
LILLIKUTTY
|
1613001006WL093902
|
LILLIKUTTY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468509
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-006-018/1756
(Kulathupuzha)
|
1613001006NRG24210220242107446
|
21/02/2024
|
SUMANGALA
|
1613001006WL093902
|
SUMANGALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468280
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Anchal
|
KL-13-001-006-018/1763
(Kulathupuzha)
|
1613001006NRG24210220242107447
|
21/02/2024
|
Sulochana
|
1613001006WL093902
|
Sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468503
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-006-018/1773
(Kulathupuzha)
|
1613001006NRG24210220242107448
|
21/02/2024
|
aniladevi
|
1613001006WL093902
|
aniladevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468521
|
|
MRS ANILADEVIS
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-006-018/1777
(Kulathupuzha)
|
1613001006NRG24210220242107449
|
21/02/2024
|
Mallika Mani
|
1613001006WL093902
|
Mallika Mani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468483
|
|
MR MALLIKA MANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-006-018/1793
(Kulathupuzha)
|
1613001006NRG24210220242107450
|
21/02/2024
|
RADHAMANI
|
1613001006WL093902
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468523
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-006-018/3716
(Kulathupuzha)
|
1613001006NRG24210220242107453
|
21/02/2024
|
LEELAMANI
|
1613001006WL093902
|
LEELAMANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468583
|
|
MRS LEELAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Anchal
|
KL-13-001-006-018/3723
(Kulathupuzha)
|
1613001006NRG24210220242107454
|
21/02/2024
|
SHEEJA
|
1613001006WL093902
|
SHEEJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468589
|
|
MRS SHEEJA PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Anchal
|
KL-13-001-006-018/3739
(Kulathupuzha)
|
1613001006NRG24210220242107455
|
21/02/2024
|
Santha
|
1613001006WL093902
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468188
|
|
MRS SANTHA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-006-018/4065
(Kulathupuzha)
|
1613001006NRG24210220242107459
|
21/02/2024
|
Lalitha P
|
1613001006WL093902
|
Lalitha P
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468580
|
|
MRS LALITHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-006-018/4609
(Kulathupuzha)
|
1613001006NRG24210220242107891
|
21/02/2024
|
Radhamaniyamma
|
1613001006WL093920
|
Radhamaniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468352
|
|
RADHAMONEY AMMA G
|
FEDERAL BANK(607165)
|
|
342
|
Anchal
|
KL-13-001-006-018/4618
(Kulathupuzha)
|
1613001006NRG24210220242107440
|
21/02/2024
|
BISI
|
1613001006WL093901
|
BISI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468511
|
|
MRS BISY N
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG24210220242108552
|
21/02/2024
|
RAJALAKSHMI
|
1613001006WL093951
|
RAJALAKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468567
|
|
MRS RAJALEKSHMI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG24210220242106672
|
21/02/2024
|
Latha
|
1613001006WL093863
|
Latha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468244
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-006-020/1977
(Kulathupuzha)
|
1613001006NRG24210220242107266
|
21/02/2024
|
thambaram
|
1613001006WL093889
|
thambaram
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468570
|
|
MRS THAMBARAM KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Anchal
|
KL-13-001-006-020/1981
(Kulathupuzha)
|
1613001006NRG24210220242107267
|
21/02/2024
|
mallika
|
1613001006WL093889
|
mallika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468358
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
347
|
Anchal
|
KL-13-001-006-020/1982
(Kulathupuzha)
|
1613001006NRG24210220242107268
|
21/02/2024
|
kannaththa
|
1613001006WL093889
|
kannaththa
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468574
|
|
KANNATHA
|
CANARA BANK(508532)
|
|
348
|
Anchal
|
KL-13-001-006-020/1994
(Kulathupuzha)
|
1613001006NRG24210220242107269
|
21/02/2024
|
murukesh
|
1613001006WL093889
|
murukesh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468510
|
|
MR MURUGESH R
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-006-020/1994
(Kulathupuzha)
|
1613001006NRG24210220242107270
|
21/02/2024
|
sivabhagyam
|
1613001006WL093889
|
sivabhagyam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468252
|
|
MRS SIVAPAKYAM MURKESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Anchal
|
KL-13-001-006-020/1996
(Kulathupuzha)
|
1613001006NRG24210220242108647
|
21/02/2024
|
Annalakshmi
|
1613001006WL093955
|
Annalakshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468292
|
|
MRS ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Anchal
|
KL-13-001-006-020/3902
(Kulathupuzha)
|
1613001006NRG24210220242107271
|
21/02/2024
|
SAROJINI
|
1613001006WL093889
|
SAROJINI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468256
|
|
MRS SAROJINI RAJNIKANTH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-006-020/3922
(Kulathupuzha)
|
1613001006NRG24210220242107272
|
21/02/2024
|
amaravathi
|
1613001006WL093889
|
amaravathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468282
|
|
MRS AMARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
353
|
Anchal
|
KL-13-001-006-020/3973
(Kulathupuzha)
|
1613001006NRG24210220242107273
|
21/02/2024
|
priya
|
1613001006WL093889
|
priya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468222
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-006-020/4009
(Kulathupuzha)
|
1613001006NRG24210220242107274
|
21/02/2024
|
vasanthi
|
1613001006WL093889
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468255
|
|
MRS VASANTHI WO KANAKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-006-020/4033
(Kulathupuzha)
|
1613001006NRG24210220242107275
|
21/02/2024
|
Jayaram
|
1613001006WL093889
|
Jayaram
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468316
|
|
JAYARAMAN M
|
CANARA BANK(508532)
|
|
356
|
Anchal
|
KL-13-001-006-020/4162
(Kulathupuzha)
|
1613001006NRG24210220242107276
|
21/02/2024
|
jayalakshmi
|
1613001006WL093889
|
jayalakshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468192
|
|
MRS JAYALCTCHUMY RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538128
|
538128
|
|
|
|
|
|
|
|
|
357
|
Anchal
|
KL-13-001-006-011/4429
(Kulathupuzha)
|
1613001006NRG24210220242107560
|
21/02/2024
|
CHINNAMMA P
|
1613001006WL093907
|
CHINNAMMA P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468455
|
|
CHINNAMMA P M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
358
|
Anchal
|
KL-13-001-006-001/105
(Kulathupuzha)
|
1613001006NRG24210220242107265
|
21/02/2024
|
LATHA
|
1613001006WL093889
|
LATHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468360
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
359
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG24210220242107990
|
21/02/2024
|
ILANJIYAM
|
1613001006WL093924
|
ILANJIYAM
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468418
|
|
MRS ELANJIAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-006-004/302
(Kulathupuzha)
|
1613001006NRG24210220242108645
|
21/02/2024
|
Suresh
|
1613001006WL093955
|
Suresh
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468417
|
|
SURESH S
|
KERALA GRAMIN BANK(607476)
|
|
361
|
Anchal
|
KL-13-001-006-005/1
(Kulathupuzha)
|
1613001006NRG24210220242107210
|
21/02/2024
|
vasanthakumari
|
1613001006WL093885
|
vasanthakumari
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468370
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
362
|
Anchal
|
KL-13-001-006-005/100
(Kulathupuzha)
|
1613001006NRG24210220242107211
|
21/02/2024
|
Kunjumon
|
1613001006WL093885
|
Kunjumon
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468371
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
363
|
Anchal
|
KL-13-001-006-005/2462
(Kulathupuzha)
|
1613001006NRG24210220242107217
|
21/02/2024
|
rajamma
|
1613001006WL093885
|
rajamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468392
|
|
Mrs. RAJAMMA . SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Anchal
|
KL-13-001-006-005/501
(Kulathupuzha)
|
1613001006NRG24210220242107241
|
21/02/2024
|
sandhya
|
1613001006WL093885
|
sandhya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468374
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
365
|
Anchal
|
KL-13-001-006-005/509
(Kulathupuzha)
|
1613001006NRG24210220242107242
|
21/02/2024
|
Sunitha
|
1613001006WL093885
|
Sunitha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468410
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
366
|
Anchal
|
KL-13-001-006-006/562
(Kulathupuzha)
|
1613001006NRG24210220242109120
|
21/02/2024
|
Santhi
|
1613001006WL093988
|
Santhi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468438
|
|
SANTHI R
|
KERALA GRAMIN BANK(607476)
|
|
367
|
Anchal
|
KL-13-001-006-008/2747
(Kulathupuzha)
|
1613001006NRG24210220242107702
|
21/02/2024
|
saritha
|
1613001006WL093913
|
saritha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468443
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
368
|
Anchal
|
KL-13-001-006-008/2786
(Kulathupuzha)
|
1613001006NRG24210220242107704
|
21/02/2024
|
Nisha
|
1613001006WL093913
|
Nisha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468366
|
|
Nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
369
|
Anchal
|
KL-13-001-006-008/4120
(Kulathupuzha)
|
1613001006NRG24210220242107711
|
21/02/2024
|
vaheeda beevi
|
1613001006WL093913
|
vaheeda beevi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468475
|
|
VAHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
370
|
Anchal
|
KL-13-001-006-008/4123
(Kulathupuzha)
|
1613001006NRG24210220242107541
|
21/02/2024
|
indira
|
1613001006WL093905
|
indira
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468361
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
371
|
Anchal
|
KL-13-001-006-008/4134
(Kulathupuzha)
|
1613001006NRG24210220242107875
|
21/02/2024
|
sudha R
|
1613001006WL093920
|
sudha R
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468348
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
372
|
Anchal
|
KL-13-001-006-008/4149
(Kulathupuzha)
|
1613001006NRG24210220242107876
|
21/02/2024
|
naseela
|
1613001006WL093920
|
naseela
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468414
|
|
MRS NASEELA ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-006-008/4259
(Kulathupuzha)
|
1613001006NRG24210220242107543
|
21/02/2024
|
shylabeevi
|
1613001006WL093905
|
shylabeevi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468405
|
|
SHYLA BEEVI S
|
BANK OF INDIA(508505)
|
|
374
|
Anchal
|
KL-13-001-006-008/4293
(Kulathupuzha)
|
1613001006NRG24210220242107880
|
21/02/2024
|
anilshabeevi
|
1613001006WL093920
|
anilshabeevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468384
|
|
MRS ANILSHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
375
|
Anchal
|
KL-13-001-006-008/4317
(Kulathupuzha)
|
1613001006NRG24210220242107714
|
21/02/2024
|
shamna
|
1613001006WL093913
|
shamna
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468425
|
|
MRS SHAMNA K
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-006-008/4322
(Kulathupuzha)
|
1613001006NRG24210220242107395
|
21/02/2024
|
anjuraj
|
1613001006WL093900
|
anjuraj
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468427
|
|
ANJU RAJ R
|
KERALA GRAMIN BANK(607476)
|
|
377
|
Anchal
|
KL-13-001-006-008/4353
(Kulathupuzha)
|
1613001006NRG24210220242107396
|
21/02/2024
|
Daini
|
1613001006WL093900
|
Daini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468435
|
|
MISS DAINI DANIEL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Anchal
|
KL-13-001-006-008/753
(Kulathupuzha)
|
1613001006NRG24210220242107354
|
21/02/2024
|
VIJAYAMMA
|
1613001006WL093897
|
VIJAYAMMA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468268
|
|
MRS VIJAYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Anchal
|
KL-13-001-006-008/754
(Kulathupuzha)
|
1613001006NRG24210220242107883
|
21/02/2024
|
Susheela. P
|
1613001006WL093920
|
Susheela. P
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468269
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG24210220242107355
|
21/02/2024
|
k y rajan
|
1613001006WL093897
|
k y rajan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468398
|
|
RAJAN K Y
|
KERALA GRAMIN BANK(607476)
|
|
381
|
Anchal
|
KL-13-001-006-008/810
(Kulathupuzha)
|
1613001006NRG24210220242107718
|
21/02/2024
|
aneesa
|
1613001006WL093913
|
aneesa
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468365
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-006-008/812
(Kulathupuzha)
|
1613001006NRG24210220242107886
|
21/02/2024
|
sobhitha
|
1613001006WL093920
|
sobhitha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468386
|
|
MRS SHOBITHA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
383
|
Anchal
|
KL-13-001-006-008/901
(Kulathupuzha)
|
1613001006NRG24210220242107313
|
21/02/2024
|
Radha
|
1613001006WL093895
|
Radha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468347
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
384
|
Anchal
|
KL-13-001-006-009/4313
(Kulathupuzha)
|
1613001006NRG24210220242108651
|
21/02/2024
|
Fathima Najiya
|
1613001006WL093956
|
Fathima Najiya
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894468472
|
|
MRS FATHIMA NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Anchal
|
KL-13-001-006-009/4313
(Kulathupuzha)
|
1613001006NRG24210220242108649
|
21/02/2024
|
Fathima Najiya
|
1613001006WL093956
|
Fathima Najiya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468471
|
|
MRS FATHIMA NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Anchal
|
KL-13-001-006-009/4313
(Kulathupuzha)
|
1613001006NRG24210220242108650
|
21/02/2024
|
Haseena
|
1613001006WL093956
|
Haseena
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468456
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
387
|
Anchal
|
KL-13-001-006-009/4313
(Kulathupuzha)
|
1613001006NRG24210220242108648
|
21/02/2024
|
Haseena
|
1613001006WL093956
|
Haseena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468457
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
388
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24210220242107572
|
21/02/2024
|
Sulfa beevi
|
1613001006WL093908
|
Sulfa beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894468271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24210220242107584
|
21/02/2024
|
Indira
|
1613001006WL093908
|
Indira
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468377
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
390
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24210220242107585
|
21/02/2024
|
sajitha
|
1613001006WL093908
|
sajitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468409
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
391
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG24210220242107587
|
21/02/2024
|
ANITHA
|
1613001006WL093908
|
ANITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468364
|
|
MRS ANITHA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-006-010/4617
(Kulathupuzha)
|
1613001006NRG24210220242107590
|
21/02/2024
|
MADHU
|
1613001006WL093908
|
MADHU
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468376
|
|
MADHU
|
KERALA GRAMIN BANK(607476)
|
|
393
|
Anchal
|
KL-13-001-006-010/5588
(Kulathupuzha)
|
1613001006NRG24210220242107591
|
21/02/2024
|
VILASINI
|
1613001006WL093908
|
VILASINI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468375
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
394
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24210220242107592
|
21/02/2024
|
Kusan
|
1613001006WL093908
|
Kusan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468380
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
395
|
Anchal
|
KL-13-001-006-010/970
(Kulathupuzha)
|
1613001006NRG24210220242107599
|
21/02/2024
|
radhika
|
1613001006WL093908
|
radhika
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468259
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Anchal
|
KL-13-001-006-011/1066
(Kulathupuzha)
|
1613001006NRG24210220242107422
|
21/02/2024
|
sathyarani
|
1613001006WL093901
|
sathyarani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468359
|
|
SATHY RANI
|
KERALA GRAMIN BANK(607476)
|
|
397
|
Anchal
|
KL-13-001-006-011/1094
(Kulathupuzha)
|
1613001006NRG24210220242107889
|
21/02/2024
|
Arifa beevi
|
1613001006WL093920
|
Arifa beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468335
|
|
MRS ARIFABEEVI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
398
|
Anchal
|
KL-13-001-006-011/1221
(Kulathupuzha)
|
1613001006NRG24210220242107403
|
21/02/2024
|
babu thomas
|
1613001006WL093900
|
babu thomas
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468363
|
|
BABU THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
399
|
Anchal
|
KL-13-001-006-011/1234
(Kulathupuzha)
|
1613001006NRG24210220242107604
|
21/02/2024
|
Vasantha kumari
|
1613001006WL093908
|
Vasantha kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468393
|
|
VASANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
400
|
Anchal
|
KL-13-001-006-011/1297
(Kulathupuzha)
|
1613001006NRG24210220242107431
|
21/02/2024
|
SHAMILA BEEVI
|
1613001006WL093901
|
SHAMILA BEEVI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468416
|
|
SHAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
401
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG24210220242107553
|
21/02/2024
|
vijayamma
|
1613001006WL093907
|
vijayamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894468343
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
402
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24210220242107554
|
21/02/2024
|
Shobha
|
1613001006WL093907
|
Shobha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468390
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
403
|
Anchal
|
KL-13-001-006-011/4354
(Kulathupuzha)
|
1613001006NRG24210220242108548
|
21/02/2024
|
AJINSA
|
1613001006WL093951
|
AJINSA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468451
|
|
AJINSA S
|
KERALA GRAMIN BANK(607476)
|
|
404
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG24210220242107559
|
21/02/2024
|
Mani
|
1613001006WL093907
|
Mani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468344
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
405
|
Anchal
|
KL-13-001-006-011/4412
(Kulathupuzha)
|
1613001006NRG24210220242107357
|
21/02/2024
|
Sathi
|
1613001006WL093897
|
Sathi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894468391
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
406
|
Anchal
|
KL-13-001-006-012/1127
(Kulathupuzha)
|
1613001006NRG24210220242108539
|
21/02/2024
|
HIMA A
|
1613001006WL093950
|
HIMA A
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894468274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
Anchal
|
KL-13-001-006-013/4115
(Kulathupuzha)
|
1613001006NRG24210220242109150
|
21/02/2024
|
VALSALA
|
1613001006WL093993
|
VALSALA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468341
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
408
|
Anchal
|
KL-13-001-006-013/4116
(Kulathupuzha)
|
1613001006NRG24210220242109151
|
21/02/2024
|
renuka
|
1613001006WL093993
|
renuka
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468342
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
409
|
Anchal
|
KL-13-001-006-013/4355
(Kulathupuzha)
|
1613001006NRG24210220242108646
|
21/02/2024
|
Ajna I
|
1613001006WL093955
|
Ajna I
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894468412
|
|
AJNA A
|
CANARA BANK(508532)
|
|
410
|
Anchal
|
KL-13-001-006-016/1592
(Kulathupuzha)
|
1613001006NRG24210220242107645
|
21/02/2024
|
NANU R
|
1613001006WL093911
|
NANU R
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468317
|
|
NANU R
|
KERALA GRAMIN BANK(607476)
|
|
411
|
Anchal
|
KL-13-001-006-016/1593
(Kulathupuzha)
|
1613001006NRG24210220242107646
|
21/02/2024
|
ANANDAVALLI
|
1613001006WL093911
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468277
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Anchal
|
KL-13-001-006-016/3827
(Kulathupuzha)
|
1613001006NRG24210220242107659
|
21/02/2024
|
Divya
|
1613001006WL093911
|
Divya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468444
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Anchal
|
KL-13-001-006-016/4203
(Kulathupuzha)
|
1613001006NRG24210220242107661
|
21/02/2024
|
mercy george
|
1613001006WL093911
|
mercy george
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894468401
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
414
|
Anchal
|
KL-13-001-006-016/4300
(Kulathupuzha)
|
1613001006NRG24210220242107664
|
21/02/2024
|
sunitha
|
1613001006WL093911
|
sunitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468368
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Anchal
|
KL-13-001-006-018/1703
(Kulathupuzha)
|
1613001006NRG24210220242108551
|
21/02/2024
|
muhammed hashim
|
1613001006WL093951
|
muhammed hashim
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468373
|
|
MUHAMMED HASHIM
|
KERALA GRAMIN BANK(607476)
|
|
416
|
Anchal
|
KL-13-001-006-018/1831
(Kulathupuzha)
|
1613001006NRG24210220242107451
|
21/02/2024
|
Lalitha
|
1613001006WL093902
|
Lalitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468281
|
|
LALITHA J
|
KERALA GRAMIN BANK(607476)
|
|
417
|
Anchal
|
KL-13-001-006-018/3709
(Kulathupuzha)
|
1613001006NRG24210220242107452
|
21/02/2024
|
lalithamadavan
|
1613001006WL093902
|
lalithamadavan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468308
|
|
lalithamadavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
418
|
Anchal
|
KL-13-001-006-018/3887
(Kulathupuzha)
|
1613001006NRG24210220242107457
|
21/02/2024
|
viji v s
|
1613001006WL093902
|
viji v s
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468327
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
419
|
Anchal
|
KL-13-001-006-018/4071
(Kulathupuzha)
|
1613001006NRG24210220242107460
|
21/02/2024
|
babykkutty
|
1613001006WL093902
|
babykkutty
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468413
|
|
BABY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
420
|
Anchal
|
KL-13-001-006-018/4186
(Kulathupuzha)
|
1613001006NRG24210220242107461
|
21/02/2024
|
sudarma
|
1613001006WL093902
|
sudarma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894468397
|
|
SUDHARMMA A
|
KERALA GRAMIN BANK(607476)
|
|
421
|
Anchal
|
KL-13-001-006-020/4292
(Kulathupuzha)
|
1613001006NRG24210220242107279
|
21/02/2024
|
vinitha.p
|
1613001006WL093889
|
vinitha.p
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468381
|
|
VINITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
422
|
Anchal
|
KL-13-001-006-011/1088
(Kulathupuzha)
|
1613001006NRG24210220242108546
|
21/02/2024
|
MANU M
|
1613001006WL093951
|
MANU M
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894468473
|
|
MANU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
423
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24210220242106946
|
21/02/2024
|
Sunitha
|
1613001006WL093875
|
Sunitha
|
691001
|
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468432
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738927
|
738927
|
|
|
|
|
|
|
|