|
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-13-001-006-001/5038
(Kulathupuzha)
|
1613001006NRG24141120231459726
|
14/11/2023
|
sunitha
|
1613001006WL061997
|
sunitha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884425
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24141120231445046
|
14/11/2023
|
Saifudeen
|
1613001006WL061364
|
Saifudeen
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884445
|
|
Mr. SAIFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/2161
(Kulathupuzha)
|
1613001006NRG24141120231445037
|
14/11/2023
|
Abdul Rasheed
|
1613001006WL061363
|
Abdul Rasheed
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884421
|
|
ABDUL RASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-002/2161
(Kulathupuzha)
|
1613001006NRG24141120231445039
|
14/11/2023
|
Abdul Rasheed
|
1613001006WL061363
|
Abdul Rasheed
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884422
|
|
ABDUL RASHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-004/572
(Kulathupuzha)
|
1613001006NRG24111120231434917
|
14/11/2023
|
radhamani
|
1613001006WL060976
|
radhamani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884435
|
|
MS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-004/578
(Kulathupuzha)
|
1613001006NRG24141120231459735
|
14/11/2023
|
Sindhu
|
1613001006WL061997
|
Sindhu
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884449
|
|
MRS SINDHU THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/867
(Kulathupuzha)
|
1613001006NRG24141120231459736
|
14/11/2023
|
sindhu mohanan
|
1613001006WL061997
|
sindhu mohanan
|
00089
|
CBIN0280992
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8992884427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Anchal
|
KL-13-001-006-006/700
(Kulathupuzha)
|
1613001006NRG24141120231445044
|
14/11/2023
|
jumylath
|
1613001006WL061363
|
jumylath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884439
|
|
Mrs. JUMAILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-008/4093
(Kulathupuzha)
|
1613001006NRG24141120231460475
|
14/11/2023
|
SOSAMMA
|
1613001006WL062033
|
SOSAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884438
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-008/4162
(Kulathupuzha)
|
1613001006NRG24141120231461682
|
14/11/2023
|
geethabinu
|
1613001006WL062072
|
geethabinu
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884436
|
|
Mrs. GEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-008/4288
(Kulathupuzha)
|
1613001006NRG24141120231460476
|
14/11/2023
|
sharafudeen
|
1613001006WL062033
|
sharafudeen
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884440
|
|
Mr. SHARAFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG24111120231434921
|
14/11/2023
|
THULASI M
|
1613001006WL060977
|
THULASI M
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884443
|
|
Mr. THULASI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG24141120231444985
|
14/11/2023
|
OMANA
|
1613001006WL061359
|
OMANA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884433
|
|
OMANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG24141120231444987
|
14/11/2023
|
OMANA
|
1613001006WL061359
|
OMANA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884434
|
|
OMANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-011/4356
(Kulathupuzha)
|
1613001006NRG24131120231435751
|
14/11/2023
|
SUNITHA SUKUMARAN
|
1613001006WL061007
|
SUNITHA SUKUMARAN
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884444
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-013/3386
(Kulathupuzha)
|
1613001006NRG24141120231457806
|
14/11/2023
|
sheeja
|
1613001006WL061936
|
sheeja
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884437
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-014/1372
(Kulathupuzha)
|
1613001006NRG24141120231459955
|
14/11/2023
|
sofiya
|
1613001006WL062007
|
sofiya
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884447
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-015/4264
(Kulathupuzha)
|
1613001006NRG24141120231457815
|
14/11/2023
|
maya
|
1613001006WL061936
|
maya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884432
|
|
Mrs. MAYA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-015/4314
(Kulathupuzha)
|
1613001006NRG24141120231459967
|
14/11/2023
|
Shameena
|
1613001006WL062007
|
Shameena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884263
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-006-019/1895
(Kulathupuzha)
|
1613001006NRG24141120231461691
|
14/11/2023
|
Njanasoundharya
|
1613001006WL062073
|
Njanasoundharya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884450
|
|
GNANASOUNDHARYA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-019/4158
(Kulathupuzha)
|
1613001006NRG24141120231445028
|
14/11/2023
|
sabeena beevi
|
1613001006WL061361
|
sabeena beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884424
|
|
Mrs. SABEENA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-006-020/198
(Kulathupuzha)
|
1613001006NRG24141120231461694
|
14/11/2023
|
jayapriya
|
1613001006WL062073
|
jayapriya
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884442
|
|
Mr. M JAYAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-020/3981
(Kulathupuzha)
|
1613001006NRG24141120231461705
|
14/11/2023
|
periyaswami
|
1613001006WL062073
|
periyaswami
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884423
|
|
Mr. P PERIASWAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-020/4058
(Kulathupuzha)
|
1613001006NRG24141120231445052
|
14/11/2023
|
Elayaraja
|
1613001006WL061364
|
Elayaraja
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884426
|
|
Mr. ELAYARAJAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-020/4164
(Kulathupuzha)
|
1613001006NRG24141120231461711
|
14/11/2023
|
rajalekshmi
|
1613001006WL062073
|
rajalekshmi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884446
|
|
MRS RAJALEKSHMI RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-012/4074
(Kulathupuzha)
|
1613001006NRG24141120231445024
|
14/11/2023
|
SURENDRAN C
|
1613001006WL061361
|
SURENDRAN C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884431
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24141120231461850
|
14/11/2023
|
LEKHA I
|
1613001006WL062079
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884419
|
|
MRS LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24141120231461851
|
14/11/2023
|
syni mol
|
1613001006WL062079
|
syni mol
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884420
|
|
SHYNIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24111120231434918
|
14/11/2023
|
Sujith
|
1613001006WL060976
|
Sujith
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884429
|
|
SUJITH S SO SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-008/2740
(Kulathupuzha)
|
1613001006NRG24141120231461671
|
14/11/2023
|
Rajan
|
1613001006WL062072
|
Rajan
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884417
|
|
MR RAJAN APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/4305
(Kulathupuzha)
|
1613001006NRG24141120231461716
|
14/11/2023
|
Ravivelazhakan
|
1613001006WL062073
|
Ravivelazhakan
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884430
|
|
MR RAVI SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-006-018/4638
(Kulathupuzha)
|
1613001006NRG24111120231434924
|
14/11/2023
|
NAYANA
|
1613001006WL060977
|
NAYANA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884412
|
|
Mr. Nayana M S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG24131120231435749
|
14/11/2023
|
Chandrika
|
1613001006WL061007
|
Chandrika
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884318
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG24131120231435750
|
14/11/2023
|
SUJATHA
|
1613001006WL061007
|
SUJATHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884414
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG24131120231435753
|
14/11/2023
|
SUNITHA SAMBAN
|
1613001006WL061007
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884415
|
|
SUNITHA SAMBAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG24131120231435754
|
14/11/2023
|
RAJANI
|
1613001006WL061007
|
RAJANI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884416
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG24131120231435755
|
14/11/2023
|
LEETHU S
|
1613001006WL061007
|
LEETHU S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884413
|
|
MRS LEETHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-006-018/4602
(Kulathupuzha)
|
1613001006NRG24141120231444979
|
14/11/2023
|
ANILA KUMARI
|
1613001006WL061358
|
ANILA KUMARI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884428
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-006-020/4245
(Kulathupuzha)
|
1613001006NRG24141120231461714
|
14/11/2023
|
pushpavathy
|
1613001006WL062073
|
pushpavathy
|
00415
|
SBIN0070116
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884394
|
|
MRS PUSHPAVATHY WIFE OF RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-006-001/13
(Kulathupuzha)
|
1613001006NRG24141120231459714
|
14/11/2023
|
SARALA
|
1613001006WL061997
|
SARALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884323
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-001/14
(Kulathupuzha)
|
1613001006NRG24141120231459715
|
14/11/2023
|
MONIKKA BABU
|
1613001006WL061997
|
MONIKKA BABU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884270
|
|
MRS MONICA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-001/2022
(Kulathupuzha)
|
1613001006NRG24141120231459716
|
14/11/2023
|
leele
|
1613001006WL061997
|
leele
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884281
|
|
MRS LEELAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-001/2194
(Kulathupuzha)
|
1613001006NRG24141120231459717
|
14/11/2023
|
Chandra kumari
|
1613001006WL061997
|
Chandra kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884279
|
|
Mrs. CHANDRA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-001/22
(Kulathupuzha)
|
1613001006NRG24141120231459718
|
14/11/2023
|
Rukmini Devi
|
1613001006WL061997
|
Rukmini Devi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884283
|
|
MRS RUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-001/2280
(Kulathupuzha)
|
1613001006NRG24141120231459719
|
14/11/2023
|
Indira
|
1613001006WL061997
|
Indira
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884373
|
|
MRS INDIRA JOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-001/31
(Kulathupuzha)
|
1613001006NRG24141120231459720
|
14/11/2023
|
Sudharma Krishnankutty
|
1613001006WL061997
|
Sudharma Krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884268
|
|
SUDHARMMA R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-001/38
(Kulathupuzha)
|
1613001006NRG24141120231459721
|
14/11/2023
|
ARULMARY
|
1613001006WL061997
|
ARULMARY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884274
|
|
MRS ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-001/39
(Kulathupuzha)
|
1613001006NRG24141120231459722
|
14/11/2023
|
Lalitha c
|
1613001006WL061997
|
Lalitha c
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884398
|
|
Mrs. LALITHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-001/4008
(Kulathupuzha)
|
1613001006NRG24141120231459723
|
14/11/2023
|
sobhi
|
1613001006WL061997
|
sobhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884271
|
|
MRS SHOBY G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-001/4010
(Kulathupuzha)
|
1613001006NRG24141120231459725
|
14/11/2023
|
Loordh Meri
|
1613001006WL061997
|
Loordh Meri
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884361
|
|
LURD MARY U
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-001/4010
(Kulathupuzha)
|
1613001006NRG24141120231459724
|
14/11/2023
|
rajendran
|
1613001006WL061997
|
rajendran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884381
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/4064
(Kulathupuzha)
|
1613001006NRG24141120231461689
|
14/11/2023
|
devika
|
1613001006WL062073
|
devika
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884409
|
|
DEVIKA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24141120231445045
|
14/11/2023
|
Rajilabeevi
|
1613001006WL061364
|
Rajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884322
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-002/2161
(Kulathupuzha)
|
1613001006NRG24141120231445038
|
14/11/2023
|
Naseema beevi
|
1613001006WL061363
|
Naseema beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884335
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-002/2161
(Kulathupuzha)
|
1613001006NRG24141120231445036
|
14/11/2023
|
Naseema beevi
|
1613001006WL061363
|
Naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884336
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24141120231445040
|
14/11/2023
|
Usha
|
1613001006WL061363
|
Usha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884294
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG24141120231445042
|
14/11/2023
|
marikutty
|
1613001006WL061363
|
marikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884368
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-003/428
(Kulathupuzha)
|
1613001006NRG24141120231445043
|
14/11/2023
|
jose
|
1613001006WL061363
|
jose
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884382
|
|
MR JOSE MON G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-004/303
(Kulathupuzha)
|
1613001006NRG24141120231459727
|
14/11/2023
|
Saraswathy
|
1613001006WL061997
|
Saraswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884265
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-004/305
(Kulathupuzha)
|
1613001006NRG24141120231459728
|
14/11/2023
|
Ambujakshi
|
1613001006WL061997
|
Ambujakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884317
|
|
MRS AMBUJAKSHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-004/320
(Kulathupuzha)
|
1613001006NRG24141120231459729
|
14/11/2023
|
Saly
|
1613001006WL061997
|
Saly
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884266
|
|
Mrs. SALI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-004/323
(Kulathupuzha)
|
1613001006NRG24141120231445029
|
14/11/2023
|
LAKSHMI
|
1613001006WL061362
|
LAKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884259
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-004/327
(Kulathupuzha)
|
1613001006NRG24141120231459730
|
14/11/2023
|
Gomathi
|
1613001006WL061997
|
Gomathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884267
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-004/350
(Kulathupuzha)
|
1613001006NRG24111120231434916
|
14/11/2023
|
suma
|
1613001006WL060976
|
suma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884300
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-004/383
(Kulathupuzha)
|
1613001006NRG24141120231459732
|
14/11/2023
|
Sulochana
|
1613001006WL061997
|
Sulochana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884269
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-006-004/420
(Kulathupuzha)
|
1613001006NRG24141120231459733
|
14/11/2023
|
rajeena
|
1613001006WL061997
|
rajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884340
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-004/571
(Kulathupuzha)
|
1613001006NRG24141120231459734
|
14/11/2023
|
sudhakaran
|
1613001006WL061997
|
sudhakaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884330
|
|
MR SUDHAKARAN B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24141120231445047
|
14/11/2023
|
santhosh
|
1613001006WL061364
|
santhosh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884378
|
|
MISS SYAMILI BINDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24141120231445048
|
14/11/2023
|
syamili
|
1613001006WL061364
|
syamili
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884400
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-006/2893
(Kulathupuzha)
|
1613001006NRG24141120231459945
|
14/11/2023
|
eliyamma
|
1613001006WL062007
|
eliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884386
|
|
MRS ALIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-007/692
(Kulathupuzha)
|
1613001006NRG24141120231445032
|
14/11/2023
|
AMBUJAKSHI
|
1613001006WL061362
|
AMBUJAKSHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884325
|
|
MRS AMBUJAKSHI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-007/692
(Kulathupuzha)
|
1613001006NRG24141120231445033
|
14/11/2023
|
vijayan
|
1613001006WL061362
|
vijayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884441
|
|
MR VIJAYAN VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-007/692
(Kulathupuzha)
|
1613001006NRG24141120231445034
|
14/11/2023
|
Vipin
|
1613001006WL061362
|
Vipin
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884379
|
|
MASTER VIPIN VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-008/2205
(Kulathupuzha)
|
1613001006NRG24141120231460470
|
14/11/2023
|
AMMINI
|
1613001006WL062033
|
AMMINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884347
|
|
MRS AMMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-008/2206
(Kulathupuzha)
|
1613001006NRG24141120231461834
|
14/11/2023
|
Shahida beevi
|
1613001006WL062077
|
Shahida beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884346
|
|
MRS SHAHIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-008/2214
(Kulathupuzha)
|
1613001006NRG24141120231460471
|
14/11/2023
|
savithri
|
1613001006WL062033
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884344
|
|
Mrs. SAVITHRY .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG24141120231461667
|
14/11/2023
|
padma
|
1613001006WL062072
|
padma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884310
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG24141120231461668
|
14/11/2023
|
podichi
|
1613001006WL062072
|
podichi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884313
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24141120231461670
|
14/11/2023
|
janamma
|
1613001006WL062072
|
janamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884280
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24141120231461669
|
14/11/2023
|
SATHYABHAMA
|
1613001006WL062072
|
SATHYABHAMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884401
|
|
MRS SATHYA BHAMA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-008/2749
(Kulathupuzha)
|
1613001006NRG24141120231460472
|
14/11/2023
|
Haseena
|
1613001006WL062033
|
Haseena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884256
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG24141120231461672
|
14/11/2023
|
naseema
|
1613001006WL062072
|
naseema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884404
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG24141120231461673
|
14/11/2023
|
Podichi
|
1613001006WL062072
|
Podichi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884345
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG24141120231461674
|
14/11/2023
|
Thankamani
|
1613001006WL062072
|
Thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884321
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-008/2845
(Kulathupuzha)
|
1613001006NRG24141120231460474
|
14/11/2023
|
Rahila beevi
|
1613001006WL062033
|
Rahila beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884354
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG24141120231461675
|
14/11/2023
|
Bhayi
|
1613001006WL062072
|
Bhayi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884353
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-008/2887
(Kulathupuzha)
|
1613001006NRG24141120231461676
|
14/11/2023
|
thankappan nair
|
1613001006WL062072
|
thankappan nair
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884355
|
|
THANKAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG24141120231461677
|
14/11/2023
|
sujatha
|
1613001006WL062072
|
sujatha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884367
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-008/2934
(Kulathupuzha)
|
1613001006NRG24141120231461678
|
14/11/2023
|
Sheela
|
1613001006WL062072
|
Sheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884257
|
|
Mrs. SHEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-006-008/2945
(Kulathupuzha)
|
1613001006NRG24141120231461679
|
14/11/2023
|
vilasini
|
1613001006WL062072
|
vilasini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884387
|
|
MRS VILASINI CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG24141120231461680
|
14/11/2023
|
sakunthala
|
1613001006WL062072
|
sakunthala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884407
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG24141120231461681
|
14/11/2023
|
nabeesabeevi
|
1613001006WL062072
|
nabeesabeevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884365
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-006-008/4275
(Kulathupuzha)
|
1613001006NRG24141120231461683
|
14/11/2023
|
bhanu
|
1613001006WL062072
|
bhanu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884385
|
|
MR BHANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-008/718
(Kulathupuzha)
|
1613001006NRG24141120231460477
|
14/11/2023
|
rasheedabeevi
|
1613001006WL062033
|
rasheedabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884308
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-006-008/725
(Kulathupuzha)
|
1613001006NRG24141120231460478
|
14/11/2023
|
Ambika
|
1613001006WL062033
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884288
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-008/746
(Kulathupuzha)
|
1613001006NRG24141120231460479
|
14/11/2023
|
sakunthala
|
1613001006WL062033
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884331
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG24141120231460480
|
14/11/2023
|
valsala. s
|
1613001006WL062033
|
valsala. s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884312
|
|
MRS VALSALA S BABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-008/787
(Kulathupuzha)
|
1613001006NRG24141120231460481
|
14/11/2023
|
Ramani
|
1613001006WL062033
|
Ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884278
|
|
RAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-006-008/790
(Kulathupuzha)
|
1613001006NRG24141120231460482
|
14/11/2023
|
Rahiyath Beevi
|
1613001006WL062033
|
Rahiyath Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884277
|
|
MRS RAHIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-010/2911
(Kulathupuzha)
|
1613001006NRG24141120231444972
|
14/11/2023
|
sarasu
|
1613001006WL061358
|
sarasu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884329
|
|
MRS SARASU RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG24141120231444981
|
14/11/2023
|
BHAI
|
1613001006WL061359
|
BHAI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884285
|
|
BHAI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24141120231444983
|
14/11/2023
|
kochikka
|
1613001006WL061359
|
kochikka
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884306
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24141120231444982
|
14/11/2023
|
SUKUMARAN
|
1613001006WL061359
|
SUKUMARAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884305
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-006-011/1058
(Kulathupuzha)
|
1613001006NRG24141120231444974
|
14/11/2023
|
rahila beevi
|
1613001006WL061358
|
rahila beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884316
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-011/1069
(Kulathupuzha)
|
1613001006NRG24131120231438520
|
14/11/2023
|
Daisy
|
1613001006WL061127
|
Daisy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884282
|
|
DAISY
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-011/1078
(Kulathupuzha)
|
1613001006NRG24141120231460483
|
14/11/2023
|
Majitha
|
1613001006WL062033
|
Majitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884311
|
|
MRS MAJIDA SHAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-011/1223
(Kulathupuzha)
|
1613001006NRG24131120231435745
|
14/11/2023
|
vilasini
|
1613001006WL061007
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884337
|
|
VILASINI
|
UCO BANK(607066)
|
|
108
|
Anchal
|
KL-13-001-006-011/1224
(Kulathupuzha)
|
1613001006NRG24131120231435746
|
14/11/2023
|
reena
|
1613001006WL061007
|
reena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884338
|
|
MRS REENA DANIYAL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG24141120231461686
|
14/11/2023
|
MAJIDABEEVI
|
1613001006WL062072
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884369
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-011/1261
(Kulathupuzha)
|
1613001006NRG24141120231444984
|
14/11/2023
|
podichi
|
1613001006WL061359
|
podichi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884372
|
|
MRS PODICHI R
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24131120231435752
|
14/11/2023
|
P Mohanan
|
1613001006WL061007
|
P Mohanan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884402
|
|
P MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24141120231461836
|
14/11/2023
|
Chandramathi
|
1613001006WL062079
|
Chandramathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884293
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24141120231461837
|
14/11/2023
|
REMANI
|
1613001006WL062079
|
REMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884287
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-012/1183
(Kulathupuzha)
|
1613001006NRG24141120231444993
|
14/11/2023
|
chandrika
|
1613001006WL061359
|
chandrika
|
00415
|
SBIN0070731
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992884333
|
|
MRS CHANDRIKA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-012/3816
(Kulathupuzha)
|
1613001006NRG24141120231444977
|
14/11/2023
|
bijukumar
|
1613001006WL061358
|
bijukumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884371
|
|
MR BIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-012/3816
(Kulathupuzha)
|
1613001006NRG24141120231444976
|
14/11/2023
|
seetha devi
|
1613001006WL061358
|
seetha devi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884370
|
|
MRS SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-012/3837
(Kulathupuzha)
|
1613001006NRG24141120231444978
|
14/11/2023
|
thankamma
|
1613001006WL061358
|
thankamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884374
|
|
MRS THANKAMMA HARIDEVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24141120231461849
|
14/11/2023
|
Suchithra
|
1613001006WL062079
|
Suchithra
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884408
|
|
MRS SUCHITHRA K S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-013/1214
(Kulathupuzha)
|
1613001006NRG24141120231445049
|
14/11/2023
|
subha
|
1613001006WL061364
|
subha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884301
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Anchal
|
KL-13-001-006-013/1240
(Kulathupuzha)
|
1613001006NRG24141120231457784
|
14/11/2023
|
fathimma
|
1613001006WL061936
|
fathimma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884264
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-013/1245
(Kulathupuzha)
|
1613001006NRG24141120231457785
|
14/11/2023
|
sindhu
|
1613001006WL061936
|
sindhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884399
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-013/1253
(Kulathupuzha)
|
1613001006NRG24141120231457786
|
14/11/2023
|
Sabeena Beevi
|
1613001006WL061936
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884299
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-013/1272
(Kulathupuzha)
|
1613001006NRG24141120231457787
|
14/11/2023
|
Latha
|
1613001006WL061936
|
Latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884307
|
|
LETHA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-013/1273
(Kulathupuzha)
|
1613001006NRG24141120231457788
|
14/11/2023
|
OMANA
|
1613001006WL061936
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884327
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-013/1282
(Kulathupuzha)
|
1613001006NRG24141120231457789
|
14/11/2023
|
Noorjahan
|
1613001006WL061936
|
Noorjahan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884326
|
|
MRS NOORAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-013/3202
(Kulathupuzha)
|
1613001006NRG24141120231457790
|
14/11/2023
|
rajamma
|
1613001006WL061936
|
rajamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884366
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-013/3231
(Kulathupuzha)
|
1613001006NRG24141120231459946
|
14/11/2023
|
Sajeena
|
1613001006WL062007
|
Sajeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884314
|
|
MRS SAJEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-013/3250
(Kulathupuzha)
|
1613001006NRG24141120231457791
|
14/11/2023
|
Thara Mol
|
1613001006WL061936
|
Thara Mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884320
|
|
THARAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG24141120231457792
|
14/11/2023
|
Swarnnamma
|
1613001006WL061936
|
Swarnnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884341
|
|
MRS SWARNAMMA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-013/3307
(Kulathupuzha)
|
1613001006NRG24141120231457793
|
14/11/2023
|
Reena
|
1613001006WL061936
|
Reena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884343
|
|
MRS REENA CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-013/3308
(Kulathupuzha)
|
1613001006NRG24141120231457794
|
14/11/2023
|
Latheefa
|
1613001006WL061936
|
Latheefa
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884342
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-013/3319
(Kulathupuzha)
|
1613001006NRG24141120231457796
|
14/11/2023
|
Sabeena.R
|
1613001006WL061936
|
Sabeena.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884348
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-013/3321
(Kulathupuzha)
|
1613001006NRG24141120231457797
|
14/11/2023
|
pushpa.v
|
1613001006WL061936
|
pushpa.v
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884349
|
|
MRS PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-013/3324
(Kulathupuzha)
|
1613001006NRG24141120231445035
|
14/11/2023
|
susamma
|
1613001006WL061362
|
susamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884350
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-013/3330
(Kulathupuzha)
|
1613001006NRG24141120231457798
|
14/11/2023
|
Bindhu
|
1613001006WL061936
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884351
|
|
MRS BINDHU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-013/3341
(Kulathupuzha)
|
1613001006NRG24141120231457799
|
14/11/2023
|
naseema
|
1613001006WL061936
|
naseema
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884359
|
|
Mrs. NESEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-006-013/3343
(Kulathupuzha)
|
1613001006NRG24141120231457800
|
14/11/2023
|
shakeela beegam
|
1613001006WL061936
|
shakeela beegam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884356
|
|
SHAKEELA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-013/3348
(Kulathupuzha)
|
1613001006NRG24141120231457801
|
14/11/2023
|
Chellamma
|
1613001006WL061936
|
Chellamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884360
|
|
MRS CHELLAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-013/3349
(Kulathupuzha)
|
1613001006NRG24141120231457802
|
14/11/2023
|
Sabeela.R
|
1613001006WL061936
|
Sabeela.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884357
|
|
MRS SABEELA R
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-013/3357
(Kulathupuzha)
|
1613001006NRG24141120231457803
|
14/11/2023
|
Jaseena beevi
|
1613001006WL061936
|
Jaseena beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884362
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-013/3360
(Kulathupuzha)
|
1613001006NRG24141120231457804
|
14/11/2023
|
Ambili.K
|
1613001006WL061936
|
Ambili.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884364
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-013/3380
(Kulathupuzha)
|
1613001006NRG24141120231457805
|
14/11/2023
|
rahilabeevi
|
1613001006WL061936
|
rahilabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884376
|
|
MRS RAHILA BEEVI KASIMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-013/3396
(Kulathupuzha)
|
1613001006NRG24141120231457807
|
14/11/2023
|
Nalini
|
1613001006WL061936
|
Nalini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884377
|
|
NALINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-006-013/3436
(Kulathupuzha)
|
1613001006NRG24141120231457808
|
14/11/2023
|
sudha
|
1613001006WL061936
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884392
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-013/3437
(Kulathupuzha)
|
1613001006NRG24141120231457809
|
14/11/2023
|
leela
|
1613001006WL061936
|
leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884391
|
|
MRS LEELA MANGALAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-013/3441
(Kulathupuzha)
|
1613001006NRG24141120231460485
|
14/11/2023
|
omana
|
1613001006WL062033
|
omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884390
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-013/4085
(Kulathupuzha)
|
1613001006NRG24141120231457810
|
14/11/2023
|
ramla beevi
|
1613001006WL061936
|
ramla beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884410
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-013/4108
(Kulathupuzha)
|
1613001006NRG24141120231457811
|
14/11/2023
|
ambika
|
1613001006WL061936
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884411
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-014/1308
(Kulathupuzha)
|
1613001006NRG24141120231459947
|
14/11/2023
|
ratnamma
|
1613001006WL062007
|
ratnamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884258
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-006-014/1315
(Kulathupuzha)
|
1613001006NRG24141120231459948
|
14/11/2023
|
prasobhana
|
1613001006WL062007
|
prasobhana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884302
|
|
MRS PRASHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-014/1322
(Kulathupuzha)
|
1613001006NRG24141120231459949
|
14/11/2023
|
suseela
|
1613001006WL062007
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884292
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
152
|
Anchal
|
KL-13-001-006-014/1330
(Kulathupuzha)
|
1613001006NRG24141120231459950
|
14/11/2023
|
shahida
|
1613001006WL062007
|
shahida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884319
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-014/1339
(Kulathupuzha)
|
1613001006NRG24141120231459951
|
14/11/2023
|
sindhu
|
1613001006WL062007
|
sindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884284
|
|
MRS SINDHU WO SWAMINATHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-014/1346
(Kulathupuzha)
|
1613001006NRG24141120231459952
|
14/11/2023
|
Sheela mani
|
1613001006WL062007
|
Sheela mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884276
|
|
SHEELAMONI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24141120231459953
|
14/11/2023
|
sasikala
|
1613001006WL062007
|
sasikala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884275
|
|
MRS SASIKALA 0
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-014/1373
(Kulathupuzha)
|
1613001006NRG24141120231459956
|
14/11/2023
|
Shyby.T
|
1613001006WL062007
|
Shyby.T
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884332
|
|
MRS SHIBY T
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-014/1383
(Kulathupuzha)
|
1613001006NRG24141120231459957
|
14/11/2023
|
sAKUNDALA
|
1613001006WL062007
|
sAKUNDALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884272
|
|
Mrs. SAKUNTHALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-006-014/1457
(Kulathupuzha)
|
1613001006NRG24141120231459958
|
14/11/2023
|
sajitha kumari
|
1613001006WL062007
|
sajitha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884334
|
|
Mrs. SAJITHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-014/1462
(Kulathupuzha)
|
1613001006NRG24141120231459959
|
14/11/2023
|
Sreedavi
|
1613001006WL062007
|
Sreedavi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884339
|
|
MRS SREEDEVI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-014/1491
(Kulathupuzha)
|
1613001006NRG24141120231459960
|
14/11/2023
|
sreedevi
|
1613001006WL062007
|
sreedevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884289
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
161
|
Anchal
|
KL-13-001-006-014/1515
(Kulathupuzha)
|
1613001006NRG24141120231459962
|
14/11/2023
|
krishnakumary
|
1613001006WL062007
|
krishnakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884324
|
|
Mrs. KRISHNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-006-014/1533
(Kulathupuzha)
|
1613001006NRG24141120231459963
|
14/11/2023
|
laila
|
1613001006WL062007
|
laila
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884403
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-014/3954
(Kulathupuzha)
|
1613001006NRG24141120231459964
|
14/11/2023
|
SHYLAJABEEVI
|
1613001006WL062007
|
SHYLAJABEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884388
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-014/3957
(Kulathupuzha)
|
1613001006NRG24141120231459965
|
14/11/2023
|
radhamani
|
1613001006WL062007
|
radhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884405
|
|
MRS RADHAMANY A V
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-014/4609
(Kulathupuzha)
|
1613001006NRG24141120231459966
|
14/11/2023
|
KRISHNAN PILLAI
|
1613001006WL062007
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884352
|
|
MR KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-019/1847
(Kulathupuzha)
|
1613001006NRG24131120231438521
|
14/11/2023
|
Sindhu
|
1613001006WL061127
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884315
|
|
MRS SINDHU THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-019/1849
(Kulathupuzha)
|
1613001006NRG24131120231438522
|
14/11/2023
|
janaki
|
1613001006WL061127
|
janaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884273
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24141120231445026
|
14/11/2023
|
omana k
|
1613001006WL061361
|
omana k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884309
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-019/4054
(Kulathupuzha)
|
1613001006NRG24131120231438523
|
14/11/2023
|
usha
|
1613001006WL061127
|
usha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884397
|
|
MRS USHA CHANDRAGUPTAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-019/4091
(Kulathupuzha)
|
1613001006NRG24141120231461692
|
14/11/2023
|
Shivanammal
|
1613001006WL062073
|
Shivanammal
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884406
|
|
MRS SIVANAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-019/4197
(Kulathupuzha)
|
1613001006NRG24141120231461693
|
14/11/2023
|
KRISHNAVENI
|
1613001006WL062073
|
KRISHNAVENI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884389
|
|
MRS KRISHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-020/1985
(Kulathupuzha)
|
1613001006NRG24141120231461695
|
14/11/2023
|
Jothirani
|
1613001006WL062073
|
Jothirani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884297
|
|
MRS JYOTHYRANI N
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-020/1993
(Kulathupuzha)
|
1613001006NRG24141120231461696
|
14/11/2023
|
Gomathi
|
1613001006WL062073
|
Gomathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884291
|
|
MRS GOMATHI WO THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-020/1995
(Kulathupuzha)
|
1613001006NRG24141120231461697
|
14/11/2023
|
Anandi
|
1613001006WL062073
|
Anandi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884303
|
|
MRS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-020/3909
(Kulathupuzha)
|
1613001006NRG24141120231461698
|
14/11/2023
|
Kalai Selvi
|
1613001006WL062073
|
Kalai Selvi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884296
|
|
MRS KALAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-020/3910
(Kulathupuzha)
|
1613001006NRG24141120231461699
|
14/11/2023
|
Gomathi
|
1613001006WL062073
|
Gomathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884295
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-020/3914
(Kulathupuzha)
|
1613001006NRG24141120231461700
|
14/11/2023
|
savithri
|
1613001006WL062073
|
savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884304
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-020/3917
(Kulathupuzha)
|
1613001006NRG24141120231461701
|
14/11/2023
|
mariyamma
|
1613001006WL062073
|
mariyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884286
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-020/3929
(Kulathupuzha)
|
1613001006NRG24141120231461702
|
14/11/2023
|
kanakamma
|
1613001006WL062073
|
kanakamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884328
|
|
MRS KANAKAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-020/3967
(Kulathupuzha)
|
1613001006NRG24141120231461703
|
14/11/2023
|
Valliyammal
|
1613001006WL062073
|
Valliyammal
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884358
|
|
MRS VALLIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-020/3977
(Kulathupuzha)
|
1613001006NRG24141120231461704
|
14/11/2023
|
manomani
|
1613001006WL062073
|
manomani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884363
|
|
MRS MANOMANI PERIYASWAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-020/3993
(Kulathupuzha)
|
1613001006NRG24141120231461706
|
14/11/2023
|
jayalekshmi
|
1613001006WL062073
|
jayalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884375
|
|
MRS JAYALAKSHMI PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-020/4023
(Kulathupuzha)
|
1613001006NRG24141120231461707
|
14/11/2023
|
mariyamma
|
1613001006WL062073
|
mariyamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884383
|
|
MRS MARIYAYI DEVADASA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-020/4026
(Kulathupuzha)
|
1613001006NRG24141120231461708
|
14/11/2023
|
Baby rani
|
1613001006WL062073
|
Baby rani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884393
|
|
BABY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Anchal
|
KL-13-001-006-020/4029
(Kulathupuzha)
|
1613001006NRG24141120231461709
|
14/11/2023
|
annalekshmi
|
1613001006WL062073
|
annalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884395
|
|
Mr. ANNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Anchal
|
KL-13-001-006-020/4043
(Kulathupuzha)
|
1613001006NRG24141120231461710
|
14/11/2023
|
sadasivam
|
1613001006WL062073
|
sadasivam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884298
|
|
MR SADASIVAM N
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-020/4058
(Kulathupuzha)
|
1613001006NRG24141120231445051
|
14/11/2023
|
ASWATHY
|
1613001006WL061364
|
ASWATHY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884290
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-020/4216
(Kulathupuzha)
|
1613001006NRG24141120231461712
|
14/11/2023
|
meenammal
|
1613001006WL062073
|
meenammal
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884384
|
|
MRS MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-020/4229
(Kulathupuzha)
|
1613001006NRG24141120231461713
|
14/11/2023
|
seethalekshmi
|
1613001006WL062073
|
seethalekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884448
|
|
MRS SEETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-020/4250
(Kulathupuzha)
|
1613001006NRG24141120231461715
|
14/11/2023
|
lekshmi
|
1613001006WL062073
|
lekshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884396
|
|
LETCHUMIE
|
CANARA BANK(508532)
|
|
191
|
Anchal
|
KL-13-001-006-020/4309
(Kulathupuzha)
|
1613001006NRG24141120231461717
|
14/11/2023
|
Vijayalekshmi
|
1613001006WL062073
|
Vijayalekshmi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884380
|
|
MRS VIJAYALETCHUMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255744
|
255744
|
|
|
|
|
|
|
|
|
192
|
Anchal
|
KL-13-001-006-001/301
(Kulathupuzha)
|
1613001006NRG24141120231461688
|
14/11/2023
|
SANDHYA
|
1613001006WL062073
|
SANDHYA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884237
|
|
SANTHIYA S
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-002/4041
(Kulathupuzha)
|
1613001006NRG24141120231461690
|
14/11/2023
|
meena
|
1613001006WL062073
|
meena
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884253
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-006-003/201
(Kulathupuzha)
|
1613001006NRG24141120231445041
|
14/11/2023
|
MOHAN
|
1613001006WL061363
|
MOHAN
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884238
|
|
MOHANAN P
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-006-004/323
(Kulathupuzha)
|
1613001006NRG24141120231445030
|
14/11/2023
|
BHASKARAN
|
1613001006WL061362
|
BHASKARAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884464
|
|
BHASKARAN M
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-006-004/4332
(Kulathupuzha)
|
1613001006NRG24141120231445031
|
14/11/2023
|
anitha
|
1613001006WL061362
|
anitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884460
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24111120231434919
|
14/11/2023
|
DANYA
|
1613001006WL060976
|
DANYA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884255
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG24141120231460473
|
14/11/2023
|
Usha
|
1613001006WL062033
|
Usha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8992884462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Anchal
|
KL-13-001-006-008/753
(Kulathupuzha)
|
1613001006NRG24141120231461684
|
14/11/2023
|
VIJAYAMMA
|
1613001006WL062072
|
VIJAYAMMA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884465
|
|
MRS VIJAYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG24141120231461685
|
14/11/2023
|
k y rajan
|
1613001006WL062072
|
k y rajan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884468
|
|
RAJAN K Y
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Anchal
|
KL-13-001-006-010/2911
(Kulathupuzha)
|
1613001006NRG24141120231444973
|
14/11/2023
|
Somalatha
|
1613001006WL061358
|
Somalatha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884461
|
|
SOMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-006-010/4567
(Kulathupuzha)
|
1613001006NRG24131120231438519
|
14/11/2023
|
VILASINI
|
1613001006WL061127
|
VILASINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884243
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG24111120231434920
|
14/11/2023
|
GIRIJA B
|
1613001006WL060977
|
GIRIJA B
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884262
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-006-011/1035
(Kulathupuzha)
|
1613001006NRG24111120231434922
|
14/11/2023
|
GIRIJA B
|
1613001006WL060977
|
GIRIJA B
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884261
|
|
GIRIJA B
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Anchal
|
KL-13-001-006-011/1074
(Kulathupuzha)
|
1613001006NRG24141120231445022
|
14/11/2023
|
Sathi
|
1613001006WL061361
|
Sathi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884456
|
|
SADHI
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24141120231460484
|
14/11/2023
|
hashim
|
1613001006WL062033
|
hashim
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992884244
|
|
HASHEEM
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG24131120231435747
|
14/11/2023
|
vijayamma
|
1613001006WL061007
|
vijayamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992884463
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG24131120231435748
|
14/11/2023
|
Shobha
|
1613001006WL061007
|
Shobha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884250
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-006-011/4321
(Kulathupuzha)
|
1613001006NRG24141120231444975
|
14/11/2023
|
SANTHA
|
1613001006WL061358
|
SANTHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884459
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Anchal
|
KL-13-001-006-011/4338
(Kulathupuzha)
|
1613001006NRG24141120231444991
|
14/11/2023
|
MALLIKA
|
1613001006WL061359
|
MALLIKA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884247
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-011/4338
(Kulathupuzha)
|
1613001006NRG24141120231444989
|
14/11/2023
|
MALLIKA
|
1613001006WL061359
|
MALLIKA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884248
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
Anchal
|
KL-13-001-006-011/4338
(Kulathupuzha)
|
1613001006NRG24141120231444990
|
14/11/2023
|
PANDIYAN
|
1613001006WL061359
|
PANDIYAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884245
|
|
PANDYAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Anchal
|
KL-13-001-006-011/4338
(Kulathupuzha)
|
1613001006NRG24141120231444992
|
14/11/2023
|
PANDIYAN
|
1613001006WL061359
|
PANDIYAN
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884246
|
|
PANDYAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24131120231435756
|
14/11/2023
|
kunjumol
|
1613001006WL061007
|
kunjumol
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884235
|
|
KUNJUMOL RAVI
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG24131120231435757
|
14/11/2023
|
RAVI V
|
1613001006WL061007
|
RAVI V
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884254
|
|
RAVI V
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG24131120231435758
|
14/11/2023
|
Mani
|
1613001006WL061007
|
Mani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884466
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
217
|
Anchal
|
KL-13-001-006-011/4412
(Kulathupuzha)
|
1613001006NRG24141120231461687
|
14/11/2023
|
Sathi
|
1613001006WL062072
|
Sathi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884249
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
218
|
Anchal
|
KL-13-001-006-012/4074
(Kulathupuzha)
|
1613001006NRG24141120231445023
|
14/11/2023
|
AMMINI
|
1613001006WL061361
|
AMMINI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884454
|
|
MRS AMMINI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24141120231461848
|
14/11/2023
|
raveendrankani
|
1613001006WL062079
|
raveendrankani
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992884251
|
|
RAVEENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-006-012/4335
(Kulathupuzha)
|
1613001006NRG24141120231444994
|
14/11/2023
|
ushakuari
|
1613001006WL061359
|
ushakuari
|
00657
|
KLGB0040598
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992884458
|
|
USHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
221
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24141120231461666
|
14/11/2023
|
Anzari
|
1613001006WL062071
|
Anzari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884252
|
|
ANSARI N
|
KERALA GRAMIN BANK(607476)
|
|
222
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24141120231461665
|
14/11/2023
|
Rafeeka Beevi
|
1613001006WL062071
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884241
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Anchal
|
KL-13-001-006-013/1214
(Kulathupuzha)
|
1613001006NRG24141120231445050
|
14/11/2023
|
Smitha S
|
1613001006WL061364
|
Smitha S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884451
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Anchal
|
KL-13-001-006-013/3316
(Kulathupuzha)
|
1613001006NRG24141120231457795
|
14/11/2023
|
Sajeena
|
1613001006WL061936
|
Sajeena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8992884455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Anchal
|
KL-13-001-006-013/4169
(Kulathupuzha)
|
1613001006NRG24141120231457812
|
14/11/2023
|
Mani
|
1613001006WL061936
|
Mani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884467
|
|
Mrs. MANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-006-013/4288
(Kulathupuzha)
|
1613001006NRG24141120231457813
|
14/11/2023
|
rukkiya
|
1613001006WL061936
|
rukkiya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884453
|
|
RUKKIYA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
Anchal
|
KL-13-001-006-013/4384
(Kulathupuzha)
|
1613001006NRG24141120231457814
|
14/11/2023
|
Shameena
|
1613001006WL061936
|
Shameena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884242
|
|
SHEMEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
228
|
Anchal
|
KL-13-001-006-014/1350
(Kulathupuzha)
|
1613001006NRG24141120231459954
|
14/11/2023
|
omanakuttan pillai
|
1613001006WL062007
|
omanakuttan pillai
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992884260
|
|
OMANAKUTTAN B
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG24141120231459961
|
14/11/2023
|
noorjahan
|
1613001006WL062007
|
noorjahan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884452
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
230
|
Anchal
|
KL-13-001-006-018/4613
(Kulathupuzha)
|
1613001006NRG24111120231434923
|
14/11/2023
|
SUJA S M
|
1613001006WL060977
|
SUJA S M
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992884234
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
231
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24141120231445027
|
14/11/2023
|
SUSHEELA
|
1613001006WL061361
|
SUSHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884457
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-019/4159
(Kulathupuzha)
|
1613001006NRG24141120231444980
|
14/11/2023
|
salini
|
1613001006WL061358
|
salini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884239
|
|
SALINI K
|
KERALA GRAMIN BANK(607476)
|
|
233
|
Anchal
|
KL-13-001-006-019/4288
(Kulathupuzha)
|
1613001006NRG24131120231438524
|
14/11/2023
|
Ambily
|
1613001006WL061127
|
Ambily
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884236
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Anchal
|
KL-13-001-006-019/4288
(Kulathupuzha)
|
1613001006NRG24131120231438525
|
14/11/2023
|
RAJENDRAN S
|
1613001006WL061127
|
RAJENDRAN S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992884240
|
|
RAJENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
235
|
Anchal
|
KL-13-001-006-004/334
(Kulathupuzha)
|
1613001006NRG24141120231459731
|
14/11/2023
|
Sunitha
|
1613001006WL061997
|
Sunitha
|
670001
|
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992884418
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402264
|
402264
|
|
|
|
|
|
|
|