|
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-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24270420230083883
|
27/04/2023
|
SATHYANADH
|
1613001006WL003252
|
SATHYANADH
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152791
|
|
Mr. SATHYANADH V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-010/4225
(Kulathupuzha)
|
1613001006NRG24270420230083844
|
27/04/2023
|
Ambili j
|
1613001006WL003249
|
Ambili j
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152790
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG24270420230083053
|
27/04/2023
|
SHAHUL HAMEED M
|
1613001006WL003213
|
SHAHUL HAMEED M
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152788
|
|
MUHAMMED SHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-017/1619
(Kulathupuzha)
|
1613001006NRG24270420230083837
|
27/04/2023
|
Salila suresh
|
1613001006WL003245
|
Salila suresh
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152789
|
|
Mrs. SALEELA . R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24270420230083102
|
27/04/2023
|
bhamini
|
1613001006WL003216
|
bhamini
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152792
|
|
MRS BHAMINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/2799
(Kulathupuzha)
|
1613001006NRG24270420230083083
|
27/04/2023
|
Aneesh
|
1613001006WL003215
|
Aneesh
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152785
|
|
MR ANEESH R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/5089
(Kulathupuzha)
|
1613001006NRG24270420230083090
|
27/04/2023
|
asha
|
1613001006WL003215
|
asha
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152786
|
|
Mrs. ASHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24270420230083843
|
27/04/2023
|
muhammed rafi
|
1613001006WL003248
|
muhammed rafi
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152787
|
|
MUHAMMED RAFI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-006/2504
(Kulathupuzha)
|
1613001006NRG24270420230083054
|
27/04/2023
|
savithri
|
1613001006WL003214
|
savithri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152856
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2516
(Kulathupuzha)
|
1613001006NRG24270420230083074
|
27/04/2023
|
Vijayakumari
|
1613001006WL003215
|
Vijayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152821
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24270420230083075
|
27/04/2023
|
Anitha
|
1613001006WL003215
|
Anitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152847
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2615
(Kulathupuzha)
|
1613001006NRG24270420230083076
|
27/04/2023
|
raji r
|
1613001006WL003215
|
raji r
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1747152797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24270420230083077
|
27/04/2023
|
ramani
|
1613001006WL003215
|
ramani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152822
|
|
MRS REMANI NARAYANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24270420230083078
|
27/04/2023
|
seetha
|
1613001006WL003215
|
seetha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152823
|
|
MRS SEETHA SIVALAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24270420230083055
|
27/04/2023
|
chellamma
|
1613001006WL003214
|
chellamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152824
|
|
MRS CHELLAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2650
(Kulathupuzha)
|
1613001006NRG24270420230083056
|
27/04/2023
|
sakunthala
|
1613001006WL003214
|
sakunthala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152825
|
|
MRS SAKUNTHALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24270420230083057
|
27/04/2023
|
syamili
|
1613001006WL003214
|
syamili
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152852
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24270420230083059
|
27/04/2023
|
SREE HARI
|
1613001006WL003214
|
SREE HARI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152867
|
|
MR SREEHARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24270420230083058
|
27/04/2023
|
SUBHA
|
1613001006WL003214
|
SUBHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152826
|
|
MRS SUBHA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2671
(Kulathupuzha)
|
1613001006NRG24270420230083060
|
27/04/2023
|
Suja.R
|
1613001006WL003214
|
Suja.R
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152827
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2672
(Kulathupuzha)
|
1613001006NRG24270420230083061
|
27/04/2023
|
Usha
|
1613001006WL003214
|
Usha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152828
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2673
(Kulathupuzha)
|
1613001006NRG24270420230083062
|
27/04/2023
|
kusalakumari
|
1613001006WL003214
|
kusalakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152846
|
|
MRS KUSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24270420230083063
|
27/04/2023
|
sudha
|
1613001006WL003214
|
sudha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152829
|
|
MRS SUDHA RAJAN KANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2696
(Kulathupuzha)
|
1613001006NRG24270420230083064
|
27/04/2023
|
sindhu
|
1613001006WL003214
|
sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152830
|
|
MRS SINDHU SUBRAHMANIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2703
(Kulathupuzha)
|
1613001006NRG24270420230083080
|
27/04/2023
|
Vasumathi
|
1613001006WL003215
|
Vasumathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152831
|
|
MRS VASUMATHI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG24270420230083099
|
27/04/2023
|
Subha dhana
|
1613001006WL003216
|
Subha dhana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152845
|
|
MRS SUBHADANA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2741
(Kulathupuzha)
|
1613001006NRG24270420230083065
|
27/04/2023
|
Priji
|
1613001006WL003214
|
Priji
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152807
|
|
MRS PRIJI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG24270420230083066
|
27/04/2023
|
sindhu
|
1613001006WL003214
|
sindhu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152860
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24270420230083067
|
27/04/2023
|
Gouri
|
1613001006WL003214
|
Gouri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152868
|
|
MRS GAURI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2851
(Kulathupuzha)
|
1613001006NRG24270420230083084
|
27/04/2023
|
Suseela
|
1613001006WL003215
|
Suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152832
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2852
(Kulathupuzha)
|
1613001006NRG24270420230083085
|
27/04/2023
|
T.Sulochana
|
1613001006WL003215
|
T.Sulochana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152833
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG24270420230083882
|
27/04/2023
|
raji k
|
1613001006WL003252
|
raji k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152851
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24270420230083068
|
27/04/2023
|
gopikani
|
1613001006WL003214
|
gopikani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152834
|
|
MR GOPI KANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2920
(Kulathupuzha)
|
1613001006NRG24270420230083069
|
27/04/2023
|
rakhi
|
1613001006WL003214
|
rakhi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747152844
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2927
(Kulathupuzha)
|
1613001006NRG24270420230083086
|
27/04/2023
|
thankamma
|
1613001006WL003215
|
thankamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152854
|
|
MRS THANKAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2929
(Kulathupuzha)
|
1613001006NRG24270420230083087
|
27/04/2023
|
jayan
|
1613001006WL003215
|
jayan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152853
|
|
JAYAN B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-006/2939
(Kulathupuzha)
|
1613001006NRG24270420230083070
|
27/04/2023
|
santha d
|
1613001006WL003214
|
santha d
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152865
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2954
(Kulathupuzha)
|
1613001006NRG24270420230083088
|
27/04/2023
|
saumini
|
1613001006WL003215
|
saumini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152862
|
|
SOWMINI D M
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-006-006/511
(Kulathupuzha)
|
1613001006NRG24270420230083071
|
27/04/2023
|
Suseela
|
1613001006WL003214
|
Suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152835
|
|
MRS SUSEELA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/540
(Kulathupuzha)
|
1613001006NRG24270420230083092
|
27/04/2023
|
VASANTHA
|
1613001006WL003215
|
VASANTHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152836
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-006/543
(Kulathupuzha)
|
1613001006NRG24270420230083093
|
27/04/2023
|
yamuna
|
1613001006WL003215
|
yamuna
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152819
|
|
Mrs. YAMUNA A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24270420230083094
|
27/04/2023
|
Anadavally
|
1613001006WL003215
|
Anadavally
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152850
|
|
MRS ANANDAVALLY BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/546
(Kulathupuzha)
|
1613001006NRG24270420230083095
|
27/04/2023
|
radhika
|
1613001006WL003215
|
radhika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152837
|
|
MRS RADHIKA SUDHARSANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/547
(Kulathupuzha)
|
1613001006NRG24270420230083096
|
27/04/2023
|
indira
|
1613001006WL003215
|
indira
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152838
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24270420230083072
|
27/04/2023
|
Premalatha
|
1613001006WL003214
|
Premalatha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152864
|
|
MRS PREMALATHA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/595
(Kulathupuzha)
|
1613001006NRG24270420230083073
|
27/04/2023
|
LATHA
|
1613001006WL003214
|
LATHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152820
|
|
MRS LATHA BHASKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/702
(Kulathupuzha)
|
1613001006NRG24270420230083097
|
27/04/2023
|
VILASINI
|
1613001006WL003215
|
VILASINI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152859
|
|
MRS VILASINI BALABHADRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-009/801
(Kulathupuzha)
|
1613001006NRG24270420230083842
|
27/04/2023
|
SHEEJA MOL
|
1613001006WL003248
|
SHEEJA MOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152798
|
|
Mrs. SHEEJA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-012/1150
(Kulathupuzha)
|
1613001006NRG24270420230083830
|
27/04/2023
|
VANAJAKSHI
|
1613001006WL003240
|
VANAJAKSHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152809
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-012/1189
(Kulathupuzha)
|
1613001006NRG24270420230083834
|
27/04/2023
|
Sreelatha.T
|
1613001006WL003243
|
Sreelatha.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152818
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/4350
(Kulathupuzha)
|
1613001006NRG24270420230083100
|
27/04/2023
|
VALSALA B
|
1613001006WL003216
|
VALSALA B
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152866
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG24270420230083052
|
27/04/2023
|
Nabeesathu
|
1613001006WL003213
|
Nabeesathu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152805
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-018/3811
(Kulathupuzha)
|
1613001006NRG24270420230083831
|
27/04/2023
|
latha
|
1613001006WL003241
|
latha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152839
|
|
MRS LATHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24270420230083101
|
27/04/2023
|
ajayankani
|
1613001006WL003216
|
ajayankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152858
|
|
MR AJAYAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24270420230083103
|
27/04/2023
|
Ajantha
|
1613001006WL003216
|
Ajantha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152799
|
|
MISS AJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24270420230083104
|
27/04/2023
|
Santha
|
1613001006WL003216
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152800
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-020/1931
(Kulathupuzha)
|
1613001006NRG24270420230083105
|
27/04/2023
|
Deviki
|
1613001006WL003216
|
Deviki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152840
|
|
MRS DEVAKI PRABHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG24270420230083107
|
27/04/2023
|
JALAJA
|
1613001006WL003216
|
JALAJA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747152808
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24270420230083109
|
27/04/2023
|
Ambika
|
1613001006WL003216
|
Ambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152796
|
|
MRS AMBIKAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG24270420230083108
|
27/04/2023
|
MANIYAN
|
1613001006WL003216
|
MANIYAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152801
|
|
Mr. MANIYAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG24270420230083110
|
27/04/2023
|
Lali.T
|
1613001006WL003216
|
Lali.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152802
|
|
MRS LALYT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24270420230083113
|
27/04/2023
|
Usha.K
|
1613001006WL003216
|
Usha.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152803
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24270420230083115
|
27/04/2023
|
Appukuttankani
|
1613001006WL003216
|
Appukuttankani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152855
|
|
MR APPUKKUTTANKANI APPUKKUTTANKANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG24270420230083114
|
27/04/2023
|
subhashini
|
1613001006WL003216
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152804
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG24270420230083116
|
27/04/2023
|
Chandramathi
|
1613001006WL003216
|
Chandramathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747152841
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24270420230083117
|
27/04/2023
|
SUKUMARI
|
1613001006WL003216
|
SUKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152842
|
|
MRS SUKUMARY SPOUSE OF YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24270420230083118
|
27/04/2023
|
Remya
|
1613001006WL003216
|
Remya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747152843
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-020/4010
(Kulathupuzha)
|
1613001006NRG24270420230083119
|
27/04/2023
|
sheeja p
|
1613001006WL003216
|
sheeja p
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152848
|
|
MRS SHEEJA SELVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24270420230083120
|
27/04/2023
|
sudhakumari
|
1613001006WL003216
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152857
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG24270420230083122
|
27/04/2023
|
suseela
|
1613001006WL003216
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747152849
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-020/4228
(Kulathupuzha)
|
1613001006NRG24270420230083123
|
27/04/2023
|
shamna s
|
1613001006WL003216
|
shamna s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747152861
|
|
MRS SHAMNA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24270420230083126
|
27/04/2023
|
ratnavally
|
1613001006WL003216
|
ratnavally
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152863
|
|
RATHNAVALLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-006-006/2636
(Kulathupuzha)
|
1613001006NRG24270420230083079
|
27/04/2023
|
SHEEJA
|
1613001006WL003215
|
SHEEJA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152806
|
|
SHEEJA
|
UCO BANK(607066)
|
|
74
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG24270420230083081
|
27/04/2023
|
Santha
|
1613001006WL003215
|
Santha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152810
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG24270420230083089
|
27/04/2023
|
Vineetha
|
1613001006WL003215
|
Vineetha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152793
|
|
VINEETHA B S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG24270420230083091
|
27/04/2023
|
ATHIRA A
|
1613001006WL003215
|
ATHIRA A
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747152814
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-006/817
(Kulathupuzha)
|
1613001006NRG24270420230083098
|
27/04/2023
|
Prebha
|
1613001006WL003215
|
Prebha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747152813
|
|
PRABHA A
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24270420230083833
|
27/04/2023
|
Shaiju
|
1613001006WL003242
|
Shaiju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152817
|
|
SHAIJU S
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24270420230083832
|
27/04/2023
|
Sumaja
|
1613001006WL003242
|
Sumaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152815
|
|
SUMAJA M S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-011/4319
(Kulathupuzha)
|
1613001006NRG24270420230083836
|
27/04/2023
|
girija
|
1613001006WL003244
|
girija
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152794
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Anchal
|
KL-13-001-006-012/1171
(Kulathupuzha)
|
1613001006NRG24270420230083838
|
27/04/2023
|
Suseela
|
1613001006WL003246
|
Suseela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152795
|
|
SUSEELA L
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-006-012/4073
(Kulathupuzha)
|
1613001006NRG24270420230083840
|
27/04/2023
|
ratheesh
|
1613001006WL003247
|
ratheesh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152816
|
|
RATHEESH N
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-006-012/4128
(Kulathupuzha)
|
1613001006NRG24270420230083841
|
27/04/2023
|
gopika
|
1613001006WL003247
|
gopika
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152811
|
|
GOPIKA J
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24270420230083839
|
27/04/2023
|
Nirmala kumari
|
1613001006WL003246
|
Nirmala kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1747152812
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|