|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-006/2729
(Kulathupuzha)
|
1613001006NRG24020620230291529
|
02/06/2023
|
SAJEEV K
|
1613001006WL012090
|
SAJEEV K
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874902
|
|
Mr. SAJEEV K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-006/5083
(Kulathupuzha)
|
1613001006NRG24020620230291243
|
02/06/2023
|
RAJI
|
1613001006WL012078
|
RAJI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874754
|
|
Mrs. RAJI ULLASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-006/5083
(Kulathupuzha)
|
1613001006NRG24020620230291244
|
02/06/2023
|
RAJI
|
1613001006WL012078
|
RAJI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874755
|
|
Mrs. RAJI ULLASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-006/584
(Kulathupuzha)
|
1613001006NRG24020620230291253
|
02/06/2023
|
MINI
|
1613001006WL012078
|
MINI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874757
|
|
Mrs. MINI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-006/584
(Kulathupuzha)
|
1613001006NRG24020620230291254
|
02/06/2023
|
MINI
|
1613001006WL012078
|
MINI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874758
|
|
Mrs. MINI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-006/804
(Kulathupuzha)
|
1613001006NRG24020620230291257
|
02/06/2023
|
vijayamma
|
1613001006WL012078
|
vijayamma
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874761
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-006/804
(Kulathupuzha)
|
1613001006NRG24020620230291258
|
02/06/2023
|
vijayamma
|
1613001006WL012078
|
vijayamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874762
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-008/972
(Kulathupuzha)
|
1613001006NRG24020620230291839
|
02/06/2023
|
rajani
|
1613001006WL012099
|
rajani
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874756
|
|
Mrs. REJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG24020620230291803
|
02/06/2023
|
SUJATHA
|
1613001006WL012098
|
SUJATHA
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874760
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-006/5111
(Kulathupuzha)
|
1613001006NRG24020620230291555
|
02/06/2023
|
nadarajan
|
1613001006WL012090
|
nadarajan
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874906
|
|
MR NATARAJAN SO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-008/4274
(Kulathupuzha)
|
1613001006NRG24020620230291835
|
02/06/2023
|
nabeesathbeevi
|
1613001006WL012099
|
nabeesathbeevi
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874905
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24020620230291789
|
02/06/2023
|
Ramya
|
1613001006WL012098
|
Ramya
|
00176
|
IDIB000N143
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874865
|
|
Miss. REMYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-006/5097
(Kulathupuzha)
|
1613001006NRG24020620230291245
|
02/06/2023
|
NASSAR A S
|
1613001006WL012078
|
NASSAR A S
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874759
|
|
MR NASSAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-006/5109
(Kulathupuzha)
|
1613001006NRG24020620230291554
|
02/06/2023
|
RATNAKARAN KANI
|
1613001006WL012090
|
RATNAKARAN KANI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874903
|
|
RATHNAKARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24020620230291595
|
02/06/2023
|
savithri
|
1613001006WL012093
|
savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874870
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2526
(Kulathupuzha)
|
1613001006NRG24020620230291224
|
02/06/2023
|
Lisa mol
|
1613001006WL012078
|
Lisa mol
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874788
|
|
MRS LIZAMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24020620230291517
|
02/06/2023
|
Gopi
|
1613001006WL012090
|
Gopi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874893
|
|
GOPI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24020620230291516
|
02/06/2023
|
Seethamani
|
1613001006WL012090
|
Seethamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874776
|
|
SEETHAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24020620230291518
|
02/06/2023
|
Karunakaran kani
|
1613001006WL012090
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874894
|
|
MR KARUNAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24020620230291519
|
02/06/2023
|
Jagadamma
|
1613001006WL012090
|
Jagadamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874896
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24020620230291520
|
02/06/2023
|
vishwambharan kani
|
1613001006WL012090
|
vishwambharan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874866
|
|
MR VISWAMBHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG24020620230291225
|
02/06/2023
|
Leela
|
1613001006WL012078
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874891
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2617
(Kulathupuzha)
|
1613001006NRG24020620230291226
|
02/06/2023
|
Leela
|
1613001006WL012078
|
Leela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874890
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24020620230291521
|
02/06/2023
|
Girija
|
1613001006WL012090
|
Girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874810
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24020620230291522
|
02/06/2023
|
revi kumar
|
1613001006WL012090
|
revi kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874809
|
|
MR RAVIKUMAR KANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24020620230291596
|
02/06/2023
|
radha
|
1613001006WL012093
|
radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874886
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24020620230291598
|
02/06/2023
|
chellamma
|
1613001006WL012093
|
chellamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874844
|
|
MRS CHELLAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24020620230291597
|
02/06/2023
|
Raju.S
|
1613001006WL012093
|
Raju.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874843
|
|
Mr. RAJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24020620230291599
|
02/06/2023
|
sakunthala
|
1613001006WL012093
|
sakunthala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874791
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2655
(Kulathupuzha)
|
1613001006NRG24020620230291600
|
02/06/2023
|
sumi
|
1613001006WL012093
|
sumi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874833
|
|
MRS SUMI MOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24020620230291601
|
02/06/2023
|
syamili
|
1613001006WL012093
|
syamili
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874874
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2657
(Kulathupuzha)
|
1613001006NRG24020620230291602
|
02/06/2023
|
sudhi
|
1613001006WL012093
|
sudhi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874855
|
|
MRS SUDHI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24020620230291604
|
02/06/2023
|
anusooja
|
1613001006WL012093
|
anusooja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874846
|
|
MRS ANASOOJA CHANDRASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24020620230291603
|
02/06/2023
|
sajeev
|
1613001006WL012093
|
sajeev
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874796
|
|
MR SAJEEV BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24020620230291605
|
02/06/2023
|
SREE HARI
|
1613001006WL012093
|
SREE HARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874859
|
|
MR SREEHARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24020620230291607
|
02/06/2023
|
Usha
|
1613001006WL012093
|
Usha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874794
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24020620230291608
|
02/06/2023
|
kusalakumari
|
1613001006WL012093
|
kusalakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874838
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24020620230291523
|
02/06/2023
|
Vasanthi
|
1613001006WL012090
|
Vasanthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874808
|
|
MRS VASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24020620230291609
|
02/06/2023
|
sudha
|
1613001006WL012093
|
sudha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874798
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG24020620230291610
|
02/06/2023
|
sindhu
|
1613001006WL012093
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874793
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24020620230291524
|
02/06/2023
|
Soumya
|
1613001006WL012090
|
Soumya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874805
|
|
Mr. SATHEESH V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24020620230291525
|
02/06/2023
|
Priya
|
1613001006WL012090
|
Priya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874804
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24020620230291526
|
02/06/2023
|
Radha
|
1613001006WL012090
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874803
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/2713
(Kulathupuzha)
|
1613001006NRG24020620230291611
|
02/06/2023
|
Vimala
|
1613001006WL012093
|
Vimala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874883
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24020620230291527
|
02/06/2023
|
Retnamma
|
1613001006WL012090
|
Retnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874807
|
|
MRS RATHNAMMA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/2726
(Kulathupuzha)
|
1613001006NRG24020620230291227
|
02/06/2023
|
Santha
|
1613001006WL012078
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874812
|
|
MRS SANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/2729
(Kulathupuzha)
|
1613001006NRG24020620230291528
|
02/06/2023
|
Sheeja.k
|
1613001006WL012090
|
Sheeja.k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874811
|
|
MRS SHEEJA SAJIV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24020620230291612
|
02/06/2023
|
Priji
|
1613001006WL012093
|
Priji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874885
|
|
MRS PRIJI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-006/2752
(Kulathupuzha)
|
1613001006NRG24020620230291228
|
02/06/2023
|
Sarasanmma
|
1613001006WL012078
|
Sarasanmma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874820
|
|
MRS SARASAMMA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24020620230291530
|
02/06/2023
|
Lekshmi
|
1613001006WL012090
|
Lekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874821
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24020620230291531
|
02/06/2023
|
Savithri
|
1613001006WL012090
|
Savithri
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874813
|
|
MRS SAVITHRI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG24020620230291532
|
02/06/2023
|
janamma
|
1613001006WL012090
|
janamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874877
|
|
MRS JANAMMA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-006/2786
(Kulathupuzha)
|
1613001006NRG24020620230291229
|
02/06/2023
|
Sheeja
|
1613001006WL012078
|
Sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874849
|
|
MR SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-006/2787
(Kulathupuzha)
|
1613001006NRG24020620230291230
|
02/06/2023
|
Rahila
|
1613001006WL012078
|
Rahila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874818
|
|
MRS RAHEELA JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2787
(Kulathupuzha)
|
1613001006NRG24020620230291231
|
02/06/2023
|
Rahila
|
1613001006WL012078
|
Rahila
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874819
|
|
MRS RAHEELA JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG24020620230291613
|
02/06/2023
|
sindhu
|
1613001006WL012093
|
sindhu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874852
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24020620230291615
|
02/06/2023
|
Gouri
|
1613001006WL012093
|
Gouri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874864
|
|
MRS GAURI N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24020620230291614
|
02/06/2023
|
sivadasan kani
|
1613001006WL012093
|
sivadasan kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874823
|
|
MR SIVADASAN KANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24020620230291534
|
02/06/2023
|
Raji
|
1613001006WL012090
|
Raji
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874826
|
|
MRS RAJI SUNOMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24020620230291536
|
02/06/2023
|
thamara
|
1613001006WL012090
|
thamara
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874834
|
|
MRS THAMARAKSHI SOMASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-006/2887
(Kulathupuzha)
|
1613001006NRG24020620230291537
|
02/06/2023
|
sarasamma
|
1613001006WL012090
|
sarasamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874879
|
|
MRS SARASAMMA BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-006/2888
(Kulathupuzha)
|
1613001006NRG24020620230291616
|
02/06/2023
|
sujatha
|
1613001006WL012093
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874836
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24020620230291538
|
02/06/2023
|
kamalam
|
1613001006WL012090
|
kamalam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874837
|
|
MRS KAMALAM KUNCHEPPAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-006/2895
(Kulathupuzha)
|
1613001006NRG24020620230291232
|
02/06/2023
|
Sajan
|
1613001006WL012078
|
Sajan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874839
|
|
MR SAJAN S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-006/2895
(Kulathupuzha)
|
1613001006NRG24020620230291233
|
02/06/2023
|
Sajan
|
1613001006WL012078
|
Sajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874840
|
|
MR SAJAN S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24020620230291617
|
02/06/2023
|
gopikani
|
1613001006WL012093
|
gopikani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874848
|
|
MR GOPI KANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24020620230291618
|
02/06/2023
|
sumathi
|
1613001006WL012093
|
sumathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874875
|
|
MRS SUMATHIKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24020620230291619
|
02/06/2023
|
rakhi
|
1613001006WL012093
|
rakhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874832
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG24020620230291234
|
02/06/2023
|
Nusaibabeevi
|
1613001006WL012078
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874881
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Anchal
|
KL-13-001-006-006/2924
(Kulathupuzha)
|
1613001006NRG24020620230291235
|
02/06/2023
|
Nusaibabeevi
|
1613001006WL012078
|
Nusaibabeevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874880
|
|
Nusaibabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG24020620230291236
|
02/06/2023
|
Rasheeda Beevi
|
1613001006WL012078
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874873
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-006/2925
(Kulathupuzha)
|
1613001006NRG24020620230291237
|
02/06/2023
|
Rasheeda Beevi
|
1613001006WL012078
|
Rasheeda Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874872
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24020620230291541
|
02/06/2023
|
lalitha
|
1613001006WL012090
|
lalitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874850
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24020620230291542
|
02/06/2023
|
sasikani
|
1613001006WL012090
|
sasikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874860
|
|
MR SASIKANI V
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24020620230291543
|
02/06/2023
|
Ratnamma
|
1613001006WL012090
|
Ratnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874853
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24020620230291544
|
02/06/2023
|
geetha k
|
1613001006WL012090
|
geetha k
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874841
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-006/503
(Kulathupuzha)
|
1613001006NRG24020620230291241
|
02/06/2023
|
AMMINI
|
1613001006WL012078
|
AMMINI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874786
|
|
MRS AMMINI CO SELVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-006/503
(Kulathupuzha)
|
1613001006NRG24020620230291242
|
02/06/2023
|
AMMINI
|
1613001006WL012078
|
AMMINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874787
|
|
MRS AMMINI CO SELVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24020620230291548
|
02/06/2023
|
radha
|
1613001006WL012090
|
radha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874845
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24020620230291549
|
02/06/2023
|
maya
|
1613001006WL012090
|
maya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874861
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24020620230291551
|
02/06/2023
|
Anju
|
1613001006WL012090
|
Anju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874825
|
|
ANJU U
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-006-006/511
(Kulathupuzha)
|
1613001006NRG24020620230291622
|
02/06/2023
|
Suseela
|
1613001006WL012093
|
Suseela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874792
|
|
MRS SUSEELA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24020620230291557
|
02/06/2023
|
Davadaasan
|
1613001006WL012090
|
Davadaasan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874895
|
|
MR DEVA DAS KANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24020620230291558
|
02/06/2023
|
Thankamani
|
1613001006WL012090
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874783
|
|
MISS THANKAMANI 15012016 CO KALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-006/531
(Kulathupuzha)
|
1613001006NRG24020620230291249
|
02/06/2023
|
DALLY
|
1613001006WL012078
|
DALLY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874784
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-006/531
(Kulathupuzha)
|
1613001006NRG24020620230291250
|
02/06/2023
|
DALLY
|
1613001006WL012078
|
DALLY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874785
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG24020620230291251
|
02/06/2023
|
Fatheela Beevi
|
1613001006WL012078
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874898
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-006/558
(Kulathupuzha)
|
1613001006NRG24020620230291252
|
02/06/2023
|
Fatheela Beevi
|
1613001006WL012078
|
Fatheela Beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874897
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-006/590
(Kulathupuzha)
|
1613001006NRG24020620230291624
|
02/06/2023
|
SANTHA KUMARI
|
1613001006WL012093
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874782
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24020620230291625
|
02/06/2023
|
LATHA
|
1613001006WL012093
|
LATHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874884
|
|
MRS LATHA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-006/596
(Kulathupuzha)
|
1613001006NRG24020620230291626
|
02/06/2023
|
SYAMALA
|
1613001006WL012093
|
SYAMALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874892
|
|
MRS SYAMALA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24020620230291561
|
02/06/2023
|
VASANTHI
|
1613001006WL012090
|
VASANTHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874878
|
|
MRS VASANTHY K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24020620230291560
|
02/06/2023
|
VASUDEVAN KANI
|
1613001006WL012090
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874842
|
|
MR VASUDEVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-008/2206
(Kulathupuzha)
|
1613001006NRG24020620230291818
|
02/06/2023
|
Shahida beevi
|
1613001006WL012099
|
Shahida beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874814
|
|
MRS SHAHIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-008/2207
(Kulathupuzha)
|
1613001006NRG24020620230291819
|
02/06/2023
|
Isahak
|
1613001006WL012099
|
Isahak
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874882
|
|
MR ISAHAK P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-008/2705
(Kulathupuzha)
|
1613001006NRG24020620230291820
|
02/06/2023
|
prasanna
|
1613001006WL012099
|
prasanna
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874889
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-006-008/2797
(Kulathupuzha)
|
1613001006NRG24020620230291821
|
02/06/2023
|
Sajeena
|
1613001006WL012099
|
Sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874777
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-008/2839
(Kulathupuzha)
|
1613001006NRG24020620230291822
|
02/06/2023
|
Lekshmi
|
1613001006WL012099
|
Lekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874815
|
|
MRS LEKSHMI BALAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-008/2842
(Kulathupuzha)
|
1613001006NRG24020620230291824
|
02/06/2023
|
Sisupalan
|
1613001006WL012099
|
Sisupalan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874817
|
|
MR SISUPALAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-008/2842
(Kulathupuzha)
|
1613001006NRG24020620230291823
|
02/06/2023
|
sushama
|
1613001006WL012099
|
sushama
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874816
|
|
MRS SUSHAMA SISUPALAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-008/2870
(Kulathupuzha)
|
1613001006NRG24020620230291827
|
02/06/2023
|
pankajakshy
|
1613001006WL012099
|
pankajakshy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874824
|
|
MRS PANKAJAKSHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-008/2870
(Kulathupuzha)
|
1613001006NRG24020620230291828
|
02/06/2023
|
raghavan
|
1613001006WL012099
|
raghavan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874869
|
|
MR RAGHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-008/2985
(Kulathupuzha)
|
1613001006NRG24020620230291829
|
02/06/2023
|
sindhu
|
1613001006WL012099
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874876
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-008/4083
(Kulathupuzha)
|
1613001006NRG24020620230291830
|
02/06/2023
|
rajan
|
1613001006WL012099
|
rajan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874857
|
|
MR RAJAN H
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-008/4090
(Kulathupuzha)
|
1613001006NRG24020620230291831
|
02/06/2023
|
Geetha v
|
1613001006WL012099
|
Geetha v
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874856
|
|
GEETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Anchal
|
KL-13-001-006-008/4097
(Kulathupuzha)
|
1613001006NRG24020620230291832
|
02/06/2023
|
santha
|
1613001006WL012099
|
santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874887
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Anchal
|
KL-13-001-006-008/4105
(Kulathupuzha)
|
1613001006NRG24020620230291833
|
02/06/2023
|
parukkutty
|
1613001006WL012099
|
parukkutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874867
|
|
MRS PARUKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-008/4108
(Kulathupuzha)
|
1613001006NRG24020620230291834
|
02/06/2023
|
vinitha
|
1613001006WL012099
|
vinitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874862
|
|
MRS VINEETHA V G
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-008/4325
(Kulathupuzha)
|
1613001006NRG24020620230291836
|
02/06/2023
|
NASEERA
|
1613001006WL012099
|
NASEERA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874797
|
|
MRS NAZEERA S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-008/732
(Kulathupuzha)
|
1613001006NRG24020620230291837
|
02/06/2023
|
lalitha
|
1613001006WL012099
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874888
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-008/734
(Kulathupuzha)
|
1613001006NRG24020620230291838
|
02/06/2023
|
MOLEY
|
1613001006WL012099
|
MOLEY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874780
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24020620230291781
|
02/06/2023
|
Vijaya Kumari
|
1613001006WL012098
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874779
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24020620230291783
|
02/06/2023
|
Sudarshana
|
1613001006WL012098
|
Sudarshana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874778
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24020620230291784
|
02/06/2023
|
Nalini.B
|
1613001006WL012098
|
Nalini.B
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874790
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24020620230291786
|
02/06/2023
|
Sumangala
|
1613001006WL012098
|
Sumangala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874781
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24020620230291787
|
02/06/2023
|
valsala
|
1613001006WL012098
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874795
|
|
MRS VALSALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24020620230291788
|
02/06/2023
|
devaki
|
1613001006WL012098
|
devaki
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874801
|
|
MRS DEVAKI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG24020620230291790
|
02/06/2023
|
SARALA.C
|
1613001006WL012098
|
SARALA.C
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874799
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24020620230291791
|
02/06/2023
|
vasantha
|
1613001006WL012098
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874800
|
|
MRS VASANTHA VIJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24020620230291792
|
02/06/2023
|
SAIRANDRI
|
1613001006WL012098
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874802
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24020620230291793
|
02/06/2023
|
sarojini
|
1613001006WL012098
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874806
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24020620230291794
|
02/06/2023
|
Thushara
|
1613001006WL012098
|
Thushara
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874789
|
|
MRS THUSHARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24020620230291795
|
02/06/2023
|
krishnamma
|
1613001006WL012098
|
krishnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874822
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24020620230291796
|
02/06/2023
|
lekha
|
1613001006WL012098
|
lekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874831
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24020620230291797
|
02/06/2023
|
SINDHU
|
1613001006WL012098
|
SINDHU
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874827
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24020620230291798
|
02/06/2023
|
sulochana
|
1613001006WL012098
|
sulochana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874851
|
|
MRS SULOCHANA SASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24020620230291799
|
02/06/2023
|
krishnankutty
|
1613001006WL012098
|
krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874835
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG24020620230291800
|
02/06/2023
|
SINDHU.S
|
1613001006WL012098
|
SINDHU.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874830
|
|
MRS SINDHU S THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG24020620230291801
|
02/06/2023
|
Thulaseedharan
|
1613001006WL012098
|
Thulaseedharan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874847
|
|
MR THULASEEDHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24020620230291802
|
02/06/2023
|
sumandini
|
1613001006WL012098
|
sumandini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874828
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-020/4189
(Kulathupuzha)
|
1613001006NRG24020620230291804
|
02/06/2023
|
lambodharan kani
|
1613001006WL012098
|
lambodharan kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874858
|
|
MR LAMBODARAN LAMBODARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24020620230291805
|
02/06/2023
|
Ajithakumary
|
1613001006WL012098
|
Ajithakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874871
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24020620230291806
|
02/06/2023
|
Santhi Vijayan
|
1613001006WL012098
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874854
|
|
MRS SANTHI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24020620230291808
|
02/06/2023
|
Thara shibu
|
1613001006WL012098
|
Thara shibu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874863
|
|
MRS THARA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24020620230291811
|
02/06/2023
|
maniyamma
|
1613001006WL012098
|
maniyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874904
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24020620230291812
|
02/06/2023
|
Santha
|
1613001006WL012098
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874868
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24020620230291817
|
02/06/2023
|
Aswathy
|
1613001006WL012098
|
Aswathy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874829
|
|
MISS ASWATHY R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175824
|
175824
|
|
|
|
|
|
|
|
|
138
|
Anchal
|
KL-13-001-006-006/1241
(Kulathupuzha)
|
1613001006NRG24020620230291222
|
02/06/2023
|
Marikutty
|
1613001006WL012078
|
Marikutty
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874763
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-006/1241
(Kulathupuzha)
|
1613001006NRG24020620230291223
|
02/06/2023
|
Marikutty
|
1613001006WL012078
|
Marikutty
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874764
|
|
MRS MARYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24020620230291535
|
02/06/2023
|
shylaja
|
1613001006WL012090
|
shylaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874770
|
|
SHAILAJA P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24020620230291540
|
02/06/2023
|
MADHUPAL
|
1613001006WL012090
|
MADHUPAL
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874773
|
|
MADHUPAL M
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-006-006/2979
(Kulathupuzha)
|
1613001006NRG24020620230291238
|
02/06/2023
|
gomathy
|
1613001006WL012078
|
gomathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874766
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG24020620230291550
|
02/06/2023
|
Gopikani
|
1613001006WL012090
|
Gopikani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874772
|
|
GOPI K
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG24020620230291552
|
02/06/2023
|
Chandu
|
1613001006WL012090
|
Chandu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874774
|
|
CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG24020620230291621
|
02/06/2023
|
suvarna
|
1613001006WL012093
|
suvarna
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874899
|
|
SUVARNA S
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-006-006/5117
(Kulathupuzha)
|
1613001006NRG24020620230291623
|
02/06/2023
|
PRAVEENA
|
1613001006WL012093
|
PRAVEENA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874769
|
|
PRAVEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-006/529
(Kulathupuzha)
|
1613001006NRG24020620230291247
|
02/06/2023
|
soman
|
1613001006WL012078
|
soman
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874901
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-006/529
(Kulathupuzha)
|
1613001006NRG24020620230291248
|
02/06/2023
|
soman
|
1613001006WL012078
|
soman
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874900
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-006/711
(Kulathupuzha)
|
1613001006NRG24020620230291559
|
02/06/2023
|
RAGINI
|
1613001006WL012090
|
RAGINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2403874771
|
|
RAGINI A
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-008/2866
(Kulathupuzha)
|
1613001006NRG24020620230291825
|
02/06/2023
|
nakulan
|
1613001006WL012099
|
nakulan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874765
|
|
NAKULAN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24020620230291807
|
02/06/2023
|
Beena kumari
|
1613001006WL012098
|
Beena kumari
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874768
|
|
BEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24020620230291809
|
02/06/2023
|
viswaveni
|
1613001006WL012098
|
viswaveni
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874767
|
|
VISWAVENI D
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24020620230291816
|
02/06/2023
|
OMANA
|
1613001006WL012098
|
OMANA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874775
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217449
|
217449
|
|
|
|
|
|
|
|