|
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-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24050220241996139
|
05/02/2024
|
dwani
|
1613001006WL088185
|
dwani
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120683
|
|
Mrs. DWANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24050220241996113
|
05/02/2024
|
Maya S
|
1613001006WL088183
|
Maya S
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120684
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24050220241996112
|
05/02/2024
|
Ramesh
|
1613001006WL088183
|
Ramesh
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120688
|
|
RAMESH K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24050220241996111
|
05/02/2024
|
Santhi
|
1613001006WL088183
|
Santhi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120674
|
|
Mrs. SANTHY RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-004/579
(Kulathupuzha)
|
1613001006NRG24050220241996024
|
05/02/2024
|
naseela beevi
|
1613001006WL088179
|
naseela beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120680
|
|
Mrs. NASEELA BEEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-006/2693
(Kulathupuzha)
|
1613001006NRG24050220241996141
|
05/02/2024
|
Naseera Beevi
|
1613001006WL088186
|
Naseera Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120678
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/5008
(Kulathupuzha)
|
1613001006NRG24050220241995995
|
05/02/2024
|
Sreeja
|
1613001006WL088175
|
Sreeja
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120677
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-011/4314
(Kulathupuzha)
|
1613001006NRG24050220241996008
|
05/02/2024
|
MINI
|
1613001006WL088177
|
MINI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120670
|
|
Mrs. MINI UMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24050220241996052
|
05/02/2024
|
NALANDA
|
1613001006WL088180
|
NALANDA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120689
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24050220241996065
|
05/02/2024
|
sisi vilson
|
1613001006WL088180
|
sisi vilson
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120676
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-013/400
(Kulathupuzha)
|
1613001006NRG24050220241995989
|
05/02/2024
|
Bindhu
|
1613001006WL088173
|
Bindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120681
|
|
BINDHUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-013/400
(Kulathupuzha)
|
1613001006NRG24050220241995990
|
05/02/2024
|
Bindhu
|
1613001006WL088173
|
Bindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120682
|
|
BINDHUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-013/4132
(Kulathupuzha)
|
1613001006NRG24050220241995999
|
05/02/2024
|
Sulfath
|
1613001006WL088175
|
Sulfath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120679
|
|
MRS SULFATH YOOSEF
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24050220241996068
|
05/02/2024
|
Remya Chandran
|
1613001006WL088180
|
Remya Chandran
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120685
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-014/4567
(Kulathupuzha)
|
1613001006NRG24050220241995986
|
05/02/2024
|
Sindhu
|
1613001006WL088172
|
Sindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120672
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-014/4567
(Kulathupuzha)
|
1613001006NRG24050220241995988
|
05/02/2024
|
Sindhu
|
1613001006WL088172
|
Sindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120673
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-016/1693
(Kulathupuzha)
|
1613001006NRG24050220241996035
|
05/02/2024
|
sahidha
|
1613001006WL088179
|
sahidha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120671
|
|
Mrs. SAHITHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-016/1712
(Kulathupuzha)
|
1613001006NRG24050220241996036
|
05/02/2024
|
anirudhan
|
1613001006WL088179
|
anirudhan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120669
|
|
Mr. ANIRUDHAN R .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-020/4314
(Kulathupuzha)
|
1613001006NRG24050220241996109
|
05/02/2024
|
NEETHU N T
|
1613001006WL088182
|
NEETHU N T
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120666
|
|
NEETHU N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-006-020/4314
(Kulathupuzha)
|
1613001006NRG24050220241996110
|
05/02/2024
|
NEETHU N T
|
1613001006WL088182
|
NEETHU N T
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120667
|
|
NEETHU N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-009/975
(Kulathupuzha)
|
1613001006NRG24050220241996051
|
05/02/2024
|
ludhiyamma
|
1613001006WL088180
|
ludhiyamma
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120675
|
|
LUDHIAMMA THANKACHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24050220241996007
|
05/02/2024
|
Chandrika
|
1613001006WL088177
|
Chandrika
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120622
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24050220241996009
|
05/02/2024
|
SUJATHA
|
1613001006WL088177
|
SUJATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120663
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG24050220241996011
|
05/02/2024
|
SUNITHA SAMBAN
|
1613001006WL088177
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120664
|
|
SUNITHA SAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG24050220241996012
|
05/02/2024
|
RAJANI
|
1613001006WL088177
|
RAJANI
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120665
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG24050220241996013
|
05/02/2024
|
LEETHU S
|
1613001006WL088177
|
LEETHU S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120662
|
|
MRS LEETHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG24050220241996001
|
05/02/2024
|
SUSANTHA
|
1613001006WL088176
|
SUSANTHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120660
|
|
MRS SUSHANTHA SUSHANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG24050220241996002
|
05/02/2024
|
SUSANTHA
|
1613001006WL088176
|
SUSANTHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120661
|
|
MRS SUSHANTHA SUSHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-006-002/110
(Kulathupuzha)
|
1613001006NRG24050220241996019
|
05/02/2024
|
JUBERIYA
|
1613001006WL088179
|
JUBERIYA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120620
|
|
Mrs. JUBERIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG24050220241996020
|
05/02/2024
|
SHAMILA
|
1613001006WL088179
|
SHAMILA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120624
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-002/2151
(Kulathupuzha)
|
1613001006NRG24050220241996021
|
05/02/2024
|
aneesa
|
1613001006WL088179
|
aneesa
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120629
|
|
MRS ANEESA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-002/2240
(Kulathupuzha)
|
1613001006NRG24050220241996022
|
05/02/2024
|
Seenath
|
1613001006WL088179
|
Seenath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120638
|
|
MRS SEENATH FASILUDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24050220241995992
|
05/02/2024
|
SEETHALEKSHMI
|
1613001006WL088175
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120637
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-003/3881
(Kulathupuzha)
|
1613001006NRG24050220241996023
|
05/02/2024
|
pichamma
|
1613001006WL088179
|
pichamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120650
|
|
MRS PICHAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG24050220241995993
|
05/02/2024
|
marikutty
|
1613001006WL088175
|
marikutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120643
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-003/428
(Kulathupuzha)
|
1613001006NRG24050220241995994
|
05/02/2024
|
jose
|
1613001006WL088175
|
jose
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120648
|
|
MR JOSE MON G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-007/680
(Kulathupuzha)
|
1613001006NRG24050220241995965
|
05/02/2024
|
CHANDRAAMATHI
|
1613001006WL088170
|
CHANDRAAMATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120605
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/680
(Kulathupuzha)
|
1613001006NRG24050220241995966
|
05/02/2024
|
CHANDRAAMATHI
|
1613001006WL088170
|
CHANDRAAMATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120606
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24050220241996144
|
05/02/2024
|
Sarojam. N
|
1613001006WL088187
|
Sarojam. N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120630
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24050220241996145
|
05/02/2024
|
Sarojam. N
|
1613001006WL088187
|
Sarojam. N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120631
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24050220241996049
|
05/02/2024
|
Deepa Suresh
|
1613001006WL088180
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120627
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-009/948
(Kulathupuzha)
|
1613001006NRG24050220241996050
|
05/02/2024
|
T KU NJACHAN
|
1613001006WL088180
|
T KU NJACHAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120593
|
|
T KU NJACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Anchal
|
KL-13-001-006-011/1223
(Kulathupuzha)
|
1613001006NRG24050220241996003
|
05/02/2024
|
vilasini
|
1613001006WL088177
|
vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120635
|
|
VILASINI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-006-011/1224
(Kulathupuzha)
|
1613001006NRG24050220241996004
|
05/02/2024
|
reena
|
1613001006WL088177
|
reena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120636
|
|
MRS REENA DANIYAL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24050220241996010
|
05/02/2024
|
P Mohanan
|
1613001006WL088177
|
P Mohanan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120656
|
|
P MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-013/1211
(Kulathupuzha)
|
1613001006NRG24050220241996025
|
05/02/2024
|
ARIFA
|
1613001006WL088179
|
ARIFA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120602
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-013/1216
(Kulathupuzha)
|
1613001006NRG24050220241996053
|
05/02/2024
|
Sulfiya
|
1613001006WL088180
|
Sulfiya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120608
|
|
MRS SULFIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24050220241996054
|
05/02/2024
|
beena thomson
|
1613001006WL088180
|
beena thomson
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120623
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24050220241996055
|
05/02/2024
|
Haulath
|
1613001006WL088180
|
Haulath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120595
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24050220241996056
|
05/02/2024
|
KRISHNAMMA
|
1613001006WL088180
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120604
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24050220241996057
|
05/02/2024
|
Abida Beevi
|
1613001006WL088180
|
Abida Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120598
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24050220241996058
|
05/02/2024
|
leelabhai
|
1613001006WL088180
|
leelabhai
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120594
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24050220241996059
|
05/02/2024
|
Safeela beevi
|
1613001006WL088180
|
Safeela beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120609
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24050220241996060
|
05/02/2024
|
Santhiniyamma
|
1613001006WL088180
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120596
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG24050220241996062
|
05/02/2024
|
JOHNSON
|
1613001006WL088180
|
JOHNSON
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120614
|
|
MR JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG24050220241996061
|
05/02/2024
|
Susamma
|
1613001006WL088180
|
Susamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120597
|
|
MRS SUSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24050220241996063
|
05/02/2024
|
Saphiya bevi
|
1613001006WL088180
|
Saphiya bevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120628
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24050220241996066
|
05/02/2024
|
Sosamma
|
1613001006WL088180
|
Sosamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120632
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24050220241996067
|
05/02/2024
|
Ammini.A
|
1613001006WL088180
|
Ammini.A
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120634
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/3354
(Kulathupuzha)
|
1613001006NRG24050220241996146
|
05/02/2024
|
Suseela
|
1613001006WL088187
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120640
|
|
MRS SUSEELA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-013/3354
(Kulathupuzha)
|
1613001006NRG24050220241996147
|
05/02/2024
|
Suseela
|
1613001006WL088187
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120641
|
|
MRS SUSEELA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-014/3044
(Kulathupuzha)
|
1613001006NRG24050220241996017
|
05/02/2024
|
raju
|
1613001006WL088178
|
raju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120654
|
|
RAJU V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-014/3044
(Kulathupuzha)
|
1613001006NRG24050220241996018
|
05/02/2024
|
raju
|
1613001006WL088178
|
raju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120655
|
|
RAJU V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-014/4567
(Kulathupuzha)
|
1613001006NRG24050220241995987
|
05/02/2024
|
Jagatheesh Chandran
|
1613001006WL088172
|
Jagatheesh Chandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120607
|
|
JAGADEESH CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-006-016/1501
(Kulathupuzha)
|
1613001006NRG24050220241996027
|
05/02/2024
|
Shyla
|
1613001006WL088179
|
Shyla
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120625
|
|
MRS SHYLA RAHIM ALIAS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-016/1515
(Kulathupuzha)
|
1613001006NRG24050220241996028
|
05/02/2024
|
saramma george
|
1613001006WL088179
|
saramma george
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120592
|
|
MRS SARAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-016/1543
(Kulathupuzha)
|
1613001006NRG24050220241996029
|
05/02/2024
|
sheelamol
|
1613001006WL088179
|
sheelamol
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120619
|
|
MRS SHEELA MOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-016/1547
(Kulathupuzha)
|
1613001006NRG24050220241996030
|
05/02/2024
|
NEJEENA
|
1613001006WL088179
|
NEJEENA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120599
|
|
NEJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Anchal
|
KL-13-001-006-016/1548
(Kulathupuzha)
|
1613001006NRG24050220241996031
|
05/02/2024
|
RAMLA BEEVI
|
1613001006WL088179
|
RAMLA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120600
|
|
RAMLA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Anchal
|
KL-13-001-006-016/1550
(Kulathupuzha)
|
1613001006NRG24050220241996032
|
05/02/2024
|
RAJILA BEEVI
|
1613001006WL088179
|
RAJILA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120603
|
|
RAJILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-016/1552
(Kulathupuzha)
|
1613001006NRG24050220241996033
|
05/02/2024
|
SADHUKA BEEVI
|
1613001006WL088179
|
SADHUKA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120591
|
|
SADUKKA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Anchal
|
KL-13-001-006-016/1580
(Kulathupuzha)
|
1613001006NRG24050220241996034
|
05/02/2024
|
Kochumole
|
1613001006WL088179
|
Kochumole
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120626
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-016/1713
(Kulathupuzha)
|
1613001006NRG24050220241996037
|
05/02/2024
|
Faseela manaf
|
1613001006WL088179
|
Faseela manaf
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120639
|
|
MRS FASEELA MANAF
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-016/1729
(Kulathupuzha)
|
1613001006NRG24050220241996038
|
05/02/2024
|
sofi jacob
|
1613001006WL088179
|
sofi jacob
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120642
|
|
MRS SOPHI JACOB
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-016/1748
(Kulathupuzha)
|
1613001006NRG24050220241996039
|
05/02/2024
|
lilly
|
1613001006WL088179
|
lilly
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120644
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-016/1750
(Kulathupuzha)
|
1613001006NRG24050220241996040
|
05/02/2024
|
sharafunissa
|
1613001006WL088179
|
sharafunissa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120657
|
|
MRS SHARAFUNISA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-016/3417
(Kulathupuzha)
|
1613001006NRG24050220241996041
|
05/02/2024
|
navomi
|
1613001006WL088179
|
navomi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146120645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Anchal
|
KL-13-001-006-016/3814
(Kulathupuzha)
|
1613001006NRG24050220241996042
|
05/02/2024
|
shamsiya
|
1613001006WL088179
|
shamsiya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120601
|
|
MRS SHAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-016/3818
(Kulathupuzha)
|
1613001006NRG24050220241996043
|
05/02/2024
|
Saraswathy
|
1613001006WL088179
|
Saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120653
|
|
SARASWATHI M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-016/3824
(Kulathupuzha)
|
1613001006NRG24050220241996044
|
05/02/2024
|
Deepa
|
1613001006WL088179
|
Deepa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120633
|
|
MRS DEEPA DINESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-016/3843
(Kulathupuzha)
|
1613001006NRG24050220241996045
|
05/02/2024
|
Jainamma
|
1613001006WL088179
|
Jainamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120659
|
|
MRS JAINAMMA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-016/4297
(Kulathupuzha)
|
1613001006NRG24050220241996148
|
05/02/2024
|
LINI
|
1613001006WL088187
|
LINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120686
|
|
LINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-006-016/4297
(Kulathupuzha)
|
1613001006NRG24050220241996149
|
05/02/2024
|
LINI
|
1613001006WL088187
|
LINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120687
|
|
LINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-006-016/4371
(Kulathupuzha)
|
1613001006NRG24050220241996048
|
05/02/2024
|
IRFANA A
|
1613001006WL088179
|
IRFANA A
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120658
|
|
MRS IRFANA A
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG24050220241996151
|
05/02/2024
|
KRISHNAN PERUMAL
|
1613001006WL088187
|
KRISHNAN PERUMAL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120649
|
|
MR KRISHNAN SO PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG24050220241996150
|
05/02/2024
|
RAJALAKSHMI
|
1613001006WL088187
|
RAJALAKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120621
|
|
MRS RAJALEKSHMI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24050220241996070
|
05/02/2024
|
Pathmalochana
|
1613001006WL088182
|
Pathmalochana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120612
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24050220241996071
|
05/02/2024
|
Pathmalochana
|
1613001006WL088182
|
Pathmalochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120613
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24050220241996074
|
05/02/2024
|
Vijayamma
|
1613001006WL088182
|
Vijayamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120610
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24050220241996075
|
05/02/2024
|
Vijayamma
|
1613001006WL088182
|
Vijayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120611
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG24050220241996076
|
05/02/2024
|
SUMA
|
1613001006WL088182
|
SUMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120646
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG24050220241996077
|
05/02/2024
|
SUMA
|
1613001006WL088182
|
SUMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120647
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24050220241996078
|
05/02/2024
|
Pathmavathi
|
1613001006WL088182
|
Pathmavathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120615
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24050220241996079
|
05/02/2024
|
Pathmavathi
|
1613001006WL088182
|
Pathmavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120616
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24050220241996082
|
05/02/2024
|
Lathika.R
|
1613001006WL088182
|
Lathika.R
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120617
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24050220241996083
|
05/02/2024
|
Lathika.R
|
1613001006WL088182
|
Lathika.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120618
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-006-020/4269
(Kulathupuzha)
|
1613001006NRG24050220241996103
|
05/02/2024
|
Anila
|
1613001006WL088182
|
Anila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120651
|
|
MRS ANILA G I
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/4269
(Kulathupuzha)
|
1613001006NRG24050220241996104
|
05/02/2024
|
Anila
|
1613001006WL088182
|
Anila
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120652
|
|
MRS ANILA G I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123543
|
123543
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-006-011/4429
(Kulathupuzha)
|
1613001006NRG24050220241996016
|
05/02/2024
|
CHINNAMMA P
|
1613001006WL088177
|
CHINNAMMA P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120668
|
|
CHINNAMMA P M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
100
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24050220241996140
|
05/02/2024
|
RADHAKRISHNAN
|
1613001006WL088185
|
RADHAKRISHNAN
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120702
|
|
RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-002/4285
(Kulathupuzha)
|
1613001006NRG24050220241996143
|
05/02/2024
|
SHANI SHAMSUDHEEN
|
1613001006WL088187
|
SHANI SHAMSUDHEEN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120695
|
|
SHANI SHAMSUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-002/4285
(Kulathupuzha)
|
1613001006NRG24050220241996142
|
05/02/2024
|
SHEMI SHANI
|
1613001006WL088187
|
SHEMI SHANI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120694
|
|
SHEMI SHANI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-006/5008
(Kulathupuzha)
|
1613001006NRG24050220241995996
|
05/02/2024
|
SaIJU
|
1613001006WL088175
|
SaIJU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120697
|
|
SAIJU M K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG24050220241996005
|
05/02/2024
|
vijayamma
|
1613001006WL088177
|
vijayamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120692
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24050220241996006
|
05/02/2024
|
Shobha
|
1613001006WL088177
|
Shobha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120703
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24050220241996014
|
05/02/2024
|
RAVI V
|
1613001006WL088177
|
RAVI V
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120590
|
|
RAVI V
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG24050220241996015
|
05/02/2024
|
Mani
|
1613001006WL088177
|
Mani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120693
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24050220241995998
|
05/02/2024
|
Anzari
|
1613001006WL088175
|
Anzari
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120587
|
|
ANSARI N
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24050220241995997
|
05/02/2024
|
Rafeeka Beevi
|
1613001006WL088175
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146120700
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24050220241996064
|
05/02/2024
|
BIJI
|
1613001006WL088180
|
BIJI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120696
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-013/3352
(Kulathupuzha)
|
1613001006NRG24050220241996026
|
05/02/2024
|
rahel
|
1613001006WL088179
|
rahel
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146120690
|
|
Mrs. RAHEL KURIKESE KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-006-013/4355
(Kulathupuzha)
|
1613001006NRG24050220241996000
|
05/02/2024
|
Ajna I
|
1613001006WL088175
|
Ajna I
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146120698
|
|
AJNA A
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-006-016/4226
(Kulathupuzha)
|
1613001006NRG24050220241996046
|
05/02/2024
|
PRINCY
|
1613001006WL088179
|
PRINCY
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146120699
|
|
PRINCY L
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-016/4348
(Kulathupuzha)
|
1613001006NRG24050220241996047
|
05/02/2024
|
ponnamma
|
1613001006WL088179
|
ponnamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146120691
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-020/4207
(Kulathupuzha)
|
1613001006NRG24050220241996102
|
05/02/2024
|
Mahesh B
|
1613001006WL088182
|
Mahesh B
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120701
|
|
MAHESH B
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-020/4284
(Kulathupuzha)
|
1613001006NRG24050220241996107
|
05/02/2024
|
Abhilashkani
|
1613001006WL088182
|
Abhilashkani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146120588
|
|
MR ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/4284
(Kulathupuzha)
|
1613001006NRG24050220241996108
|
05/02/2024
|
Abhilashkani
|
1613001006WL088182
|
Abhilashkani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146120589
|
|
MR ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199134
|
199134
|
|
|
|
|
|
|
|