|
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-13-001-006-001/2041
(Kulathupuzha)
|
1613001006NRG24161120231477362
|
16/11/2023
|
PRASHANTHI
|
1613001006WL062736
|
PRASHANTHI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861363
|
|
PRASANTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-001/4003
(Kulathupuzha)
|
1613001006NRG24161120231477371
|
16/11/2023
|
saraswathy
|
1613001006WL062736
|
saraswathy
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861383
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-001/4075
(Kulathupuzha)
|
1613001006NRG24161120231477372
|
16/11/2023
|
radhakrishnan
|
1613001006WL062736
|
radhakrishnan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861378
|
|
Mrs. PRAYAGBAI KALUBA LAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-001/6098
(Kulathupuzha)
|
1613001006NRG24161120231477543
|
16/11/2023
|
Seetha Lekshmi
|
1613001006WL062758
|
Seetha Lekshmi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861371
|
|
MR SEETHALAKSMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-001/72
(Kulathupuzha)
|
1613001006NRG24161120231477380
|
16/11/2023
|
MADATHY
|
1613001006WL062736
|
MADATHY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861381
|
|
Mrs. MADATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/1
(Kulathupuzha)
|
1613001006NRG24161120231478573
|
16/11/2023
|
THANKAPPAN
|
1613001006WL062844
|
THANKAPPAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861370
|
|
Mr. THANKAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-002/4194
(Kulathupuzha)
|
1613001006NRG24161120231478596
|
16/11/2023
|
mani rahel
|
1613001006WL062844
|
mani rahel
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861373
|
|
MANI Y
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-002/4270
(Kulathupuzha)
|
1613001006NRG24161120231478598
|
16/11/2023
|
sugathan
|
1613001006WL062844
|
sugathan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861380
|
|
sugathan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-006-002/4284
(Kulathupuzha)
|
1613001006NRG24161120231478599
|
16/11/2023
|
Haseena Beevi
|
1613001006WL062844
|
Haseena Beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861365
|
|
Mrs. HAZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-002/5555
(Kulathupuzha)
|
1613001006NRG24161120231478601
|
16/11/2023
|
FATHIMA BEEVI
|
1613001006WL062844
|
FATHIMA BEEVI
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861376
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-002/927
(Kulathupuzha)
|
1613001006NRG24161120231478602
|
16/11/2023
|
Bindhu das
|
1613001006WL062844
|
Bindhu das
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861374
|
|
Mrs. BINDHU DAS K . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-003/3954
(Kulathupuzha)
|
1613001006NRG24161120231478604
|
16/11/2023
|
Sheena Chacko
|
1613001006WL062844
|
Sheena Chacko
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861388
|
|
MRS SHEENA JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-004/4326
(Kulathupuzha)
|
1613001006NRG24161120231478605
|
16/11/2023
|
RASEENA
|
1613001006WL062844
|
RASEENA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861369
|
|
Mrs. RASEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-004/5011
(Kulathupuzha)
|
1613001006NRG24161120231477549
|
16/11/2023
|
Bhuvaneswari
|
1613001006WL062758
|
Bhuvaneswari
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861392
|
|
MR BHUVANESWARI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-004/567
(Kulathupuzha)
|
1613001006NRG24161120231477550
|
16/11/2023
|
RAJAMMA
|
1613001006WL062758
|
RAJAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861377
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-007/3790
(Kulathupuzha)
|
1613001006NRG24161120231477387
|
16/11/2023
|
kesavan
|
1613001006WL062738
|
kesavan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861375
|
|
Mr. KESAVAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-007/3961
(Kulathupuzha)
|
1613001006NRG24161120231477396
|
16/11/2023
|
raseena beevi
|
1613001006WL062738
|
raseena beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861379
|
|
Mrs. RASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-007/6087
(Kulathupuzha)
|
1613001006NRG24161120231477398
|
16/11/2023
|
abdhulkalam
|
1613001006WL062738
|
abdhulkalam
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861385
|
|
Mr. ABDUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-007/645
(Kulathupuzha)
|
1613001006NRG24161120231477402
|
16/11/2023
|
Omana
|
1613001006WL062738
|
Omana
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861362
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-007/654
(Kulathupuzha)
|
1613001006NRG24161120231477403
|
16/11/2023
|
Usha
|
1613001006WL062738
|
Usha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861364
|
|
MRS USHA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24161120231478016
|
16/11/2023
|
NALANDA
|
1613001006WL062818
|
NALANDA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861361
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24161120231478027
|
16/11/2023
|
sisi vilson
|
1613001006WL062818
|
sisi vilson
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861372
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24161120231478031
|
16/11/2023
|
Remya Chandran
|
1613001006WL062818
|
Remya Chandran
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861382
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-001/4226
(Kulathupuzha)
|
1613001006NRG24161120231477373
|
16/11/2023
|
Minimol
|
1613001006WL062736
|
Minimol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861391
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/56
(Kulathupuzha)
|
1613001006NRG24161120231477377
|
16/11/2023
|
sajitha
|
1613001006WL062736
|
sajitha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861384
|
|
MR SAJITHA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-001/17
(Kulathupuzha)
|
1613001006NRG24161120231477527
|
16/11/2023
|
REENA MATHEW
|
1613001006WL062758
|
REENA MATHEW
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861357
|
|
MRS REENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/2066
(Kulathupuzha)
|
1613001006NRG24161120231477363
|
16/11/2023
|
Kunju mole
|
1613001006WL062736
|
Kunju mole
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861296
|
|
MRS KUNJUMOL WO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/2069
(Kulathupuzha)
|
1613001006NRG24161120231477364
|
16/11/2023
|
SALINI
|
1613001006WL062736
|
SALINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861298
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/2076
(Kulathupuzha)
|
1613001006NRG24161120231477365
|
16/11/2023
|
SAROJINI
|
1613001006WL062736
|
SAROJINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861303
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG24161120231477528
|
16/11/2023
|
Mary kutti
|
1613001006WL062758
|
Mary kutti
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861287
|
|
MRS MARY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/2185
(Kulathupuzha)
|
1613001006NRG24161120231477366
|
16/11/2023
|
Vijaya
|
1613001006WL062736
|
Vijaya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861354
|
|
MRS VIJAYAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/2205
(Kulathupuzha)
|
1613001006NRG24161120231477529
|
16/11/2023
|
Mani mathew
|
1613001006WL062758
|
Mani mathew
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861400
|
|
MRS MANI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-001/2214
(Kulathupuzha)
|
1613001006NRG24161120231477367
|
16/11/2023
|
jayarani
|
1613001006WL062736
|
jayarani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861332
|
|
Mrs. JAYARANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-006-001/2250
(Kulathupuzha)
|
1613001006NRG24161120231477530
|
16/11/2023
|
parvathy
|
1613001006WL062758
|
parvathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861335
|
|
MRS PARVATHY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-001/24
(Kulathupuzha)
|
1613001006NRG24161120231477531
|
16/11/2023
|
Suseela
|
1613001006WL062758
|
Suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861399
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-001/25
(Kulathupuzha)
|
1613001006NRG24161120231477532
|
16/11/2023
|
vilasini
|
1613001006WL062758
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861306
|
|
MRS VILASINI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-001/26
(Kulathupuzha)
|
1613001006NRG24161120231477533
|
16/11/2023
|
Anitha Ashok
|
1613001006WL062758
|
Anitha Ashok
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861397
|
|
MRS ANITHA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-001/27
(Kulathupuzha)
|
1613001006NRG24161120231477534
|
16/11/2023
|
Salini.B
|
1613001006WL062758
|
Salini.B
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861401
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-001/28
(Kulathupuzha)
|
1613001006NRG24161120231477535
|
16/11/2023
|
Podiyamma
|
1613001006WL062758
|
Podiyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861403
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-001/29
(Kulathupuzha)
|
1613001006NRG24161120231477536
|
16/11/2023
|
Saraswathi Amma
|
1613001006WL062758
|
Saraswathi Amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861309
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-001/315
(Kulathupuzha)
|
1613001006NRG24161120231477368
|
16/11/2023
|
Rajeena
|
1613001006WL062736
|
Rajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861345
|
|
MRS RAJEENA JOVEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-001/32
(Kulathupuzha)
|
1613001006NRG24161120231477537
|
16/11/2023
|
Saraswathi
|
1613001006WL062758
|
Saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861304
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-001/3990
(Kulathupuzha)
|
1613001006NRG24161120231477369
|
16/11/2023
|
Padmakshi
|
1613001006WL062736
|
Padmakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861295
|
|
PADMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-001/3994
(Kulathupuzha)
|
1613001006NRG24161120231477370
|
16/11/2023
|
Omana
|
1613001006WL062736
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861289
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-001/4020
(Kulathupuzha)
|
1613001006NRG24161120231477538
|
16/11/2023
|
lathika
|
1613001006WL062758
|
lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861347
|
|
MRS LATHIKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-001/4021
(Kulathupuzha)
|
1613001006NRG24161120231477539
|
16/11/2023
|
sheeba jinu
|
1613001006WL062758
|
sheeba jinu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861349
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-001/4053
(Kulathupuzha)
|
1613001006NRG24161120231477540
|
16/11/2023
|
beena
|
1613001006WL062758
|
beena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861344
|
|
MRS BEENA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-001/4098
(Kulathupuzha)
|
1613001006NRG24161120231477542
|
16/11/2023
|
subin vargeese
|
1613001006WL062758
|
subin vargeese
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861367
|
|
MR SUBIN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-001/48
(Kulathupuzha)
|
1613001006NRG24161120231477374
|
16/11/2023
|
SHEELAMMA
|
1613001006WL062736
|
SHEELAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861300
|
|
MRS SHEELAMMA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-001/49
(Kulathupuzha)
|
1613001006NRG24161120231477375
|
16/11/2023
|
Bijimole
|
1613001006WL062736
|
Bijimole
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861290
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Anchal
|
KL-13-001-006-001/52
(Kulathupuzha)
|
1613001006NRG24161120231477376
|
16/11/2023
|
PODICHI
|
1613001006WL062736
|
PODICHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861292
|
|
MRS PODICHI WO NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-001/61
(Kulathupuzha)
|
1613001006NRG24161120231477378
|
16/11/2023
|
ambika
|
1613001006WL062736
|
ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861297
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-001/62
(Kulathupuzha)
|
1613001006NRG24161120231477379
|
16/11/2023
|
Sandya
|
1613001006WL062736
|
Sandya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861299
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-001/79
(Kulathupuzha)
|
1613001006NRG24161120231477381
|
16/11/2023
|
PRIYANKA
|
1613001006WL062736
|
PRIYANKA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861353
|
|
MRS PRIYANKA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-001/8
(Kulathupuzha)
|
1613001006NRG24161120231477544
|
16/11/2023
|
Kamakshy
|
1613001006WL062758
|
Kamakshy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861358
|
|
KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Anchal
|
KL-13-001-006-001/9
(Kulathupuzha)
|
1613001006NRG24161120231477545
|
16/11/2023
|
Leena.S
|
1613001006WL062758
|
Leena.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861355
|
|
Mrs. LEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-006-002/108
(Kulathupuzha)
|
1613001006NRG24161120231478574
|
16/11/2023
|
Alima beevi
|
1613001006WL062844
|
Alima beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861310
|
|
MR ALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-002/113
(Kulathupuzha)
|
1613001006NRG24161120231478575
|
16/11/2023
|
Radhamani
|
1613001006WL062844
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861288
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-002/122
(Kulathupuzha)
|
1613001006NRG24161120231478576
|
16/11/2023
|
ESAKKIYAMMAL
|
1613001006WL062844
|
ESAKKIYAMMAL
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861293
|
|
MRS ESAKKY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-002/131
(Kulathupuzha)
|
1613001006NRG24161120231478577
|
16/11/2023
|
ASMA BEEVI
|
1613001006WL062844
|
ASMA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861313
|
|
MRS ASMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-002/161
(Kulathupuzha)
|
1613001006NRG24161120231478578
|
16/11/2023
|
ammini
|
1613001006WL062844
|
ammini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861318
|
|
MRS AMMINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-002/166
(Kulathupuzha)
|
1613001006NRG24161120231478579
|
16/11/2023
|
ammini
|
1613001006WL062844
|
ammini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861330
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Anchal
|
KL-13-001-006-002/174
(Kulathupuzha)
|
1613001006NRG24161120231478580
|
16/11/2023
|
Aishath
|
1613001006WL062844
|
Aishath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861321
|
|
AYISHATH R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-002/199
(Kulathupuzha)
|
1613001006NRG24161120231478581
|
16/11/2023
|
Thankachi
|
1613001006WL062844
|
Thankachi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861319
|
|
MRS THANKACHI RAGHAVAN JOY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-002/2146
(Kulathupuzha)
|
1613001006NRG24161120231478582
|
16/11/2023
|
Sabeena
|
1613001006WL062844
|
Sabeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861322
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-002/2147
(Kulathupuzha)
|
1613001006NRG24161120231478583
|
16/11/2023
|
Meenakshi
|
1613001006WL062844
|
Meenakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861317
|
|
MRS MEENAKSHI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-002/2155
(Kulathupuzha)
|
1613001006NRG24161120231478584
|
16/11/2023
|
Saleena beevi
|
1613001006WL062844
|
Saleena beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861329
|
|
MRS SALEENABEEVI MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-002/2159
(Kulathupuzha)
|
1613001006NRG24161120231478585
|
16/11/2023
|
seenath beevi
|
1613001006WL062844
|
seenath beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861326
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-002/2238
(Kulathupuzha)
|
1613001006NRG24161120231478586
|
16/11/2023
|
Rejila beevi
|
1613001006WL062844
|
Rejila beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861341
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG24161120231478587
|
16/11/2023
|
Rajani
|
1613001006WL062844
|
Rajani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861333
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-002/2248
(Kulathupuzha)
|
1613001006NRG24161120231478588
|
16/11/2023
|
Abida beevi
|
1613001006WL062844
|
Abida beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861338
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-002/2249
(Kulathupuzha)
|
1613001006NRG24161120231478589
|
16/11/2023
|
Jayakumari
|
1613001006WL062844
|
Jayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861302
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-002/2262
(Kulathupuzha)
|
1613001006NRG24161120231478590
|
16/11/2023
|
rajeena beevi
|
1613001006WL062844
|
rajeena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861340
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-002/2269
(Kulathupuzha)
|
1613001006NRG24161120231478591
|
16/11/2023
|
mariyamma
|
1613001006WL062844
|
mariyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861343
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-002/2281
(Kulathupuzha)
|
1613001006NRG24161120231478592
|
16/11/2023
|
arulmozhi
|
1613001006WL062844
|
arulmozhi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861346
|
|
MRS ARULMOZHY RAJAKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-002/2896
(Kulathupuzha)
|
1613001006NRG24161120231478593
|
16/11/2023
|
sarojam
|
1613001006WL062844
|
sarojam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861350
|
|
Mrs. SAROJAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-006-002/4070
(Kulathupuzha)
|
1613001006NRG24161120231478594
|
16/11/2023
|
shajeena
|
1613001006WL062844
|
shajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861348
|
|
MRS SHAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-002/4084
(Kulathupuzha)
|
1613001006NRG24161120231478595
|
16/11/2023
|
susamma
|
1613001006WL062844
|
susamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861366
|
|
Mrs. SUSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-006-002/4270
(Kulathupuzha)
|
1613001006NRG24161120231478597
|
16/11/2023
|
bindhu b
|
1613001006WL062844
|
bindhu b
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861368
|
|
bindhu b
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Anchal
|
KL-13-001-006-002/4298
(Kulathupuzha)
|
1613001006NRG24161120231478600
|
16/11/2023
|
Majitha
|
1613001006WL062844
|
Majitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861387
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-003/240
(Kulathupuzha)
|
1613001006NRG24161120231478603
|
16/11/2023
|
VASANTHA KUMARI
|
1613001006WL062844
|
VASANTHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861301
|
|
Mr. ANILKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-006-004/306
(Kulathupuzha)
|
1613001006NRG24161120231477546
|
16/11/2023
|
SUKUMARI
|
1613001006WL062758
|
SUKUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861312
|
|
MRS SUKUMARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-004/307
(Kulathupuzha)
|
1613001006NRG24161120231477547
|
16/11/2023
|
Aseena Beevi
|
1613001006WL062758
|
Aseena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861314
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-004/418
(Kulathupuzha)
|
1613001006NRG24161120231477548
|
16/11/2023
|
Noorjahan
|
1613001006WL062758
|
Noorjahan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139861396
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-007/3745
(Kulathupuzha)
|
1613001006NRG24161120231477384
|
16/11/2023
|
PONNAMMA
|
1613001006WL062738
|
PONNAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861324
|
|
MRS PONNAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-007/3750
(Kulathupuzha)
|
1613001006NRG24161120231477385
|
16/11/2023
|
Vilasini
|
1613001006WL062738
|
Vilasini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861327
|
|
MRS VILASINI THULASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-007/3779
(Kulathupuzha)
|
1613001006NRG24161120231477386
|
16/11/2023
|
Girija kumari
|
1613001006WL062738
|
Girija kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861331
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-007/3797
(Kulathupuzha)
|
1613001006NRG24161120231477388
|
16/11/2023
|
shukkoor
|
1613001006WL062738
|
shukkoor
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139861316
|
|
MR SHUKOOR A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-007/3801
(Kulathupuzha)
|
1613001006NRG24161120231477389
|
16/11/2023
|
JALEELA BEEVI
|
1613001006WL062738
|
JALEELA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861334
|
|
Mrs. JALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-006-007/3813
(Kulathupuzha)
|
1613001006NRG24161120231477390
|
16/11/2023
|
Sumathi
|
1613001006WL062738
|
Sumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861336
|
|
SUMATHI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Anchal
|
KL-13-001-006-007/3844
(Kulathupuzha)
|
1613001006NRG24161120231477391
|
16/11/2023
|
NISA L
|
1613001006WL062738
|
NISA L
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861339
|
|
MRS NIZA L
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-007/3880
(Kulathupuzha)
|
1613001006NRG24161120231477392
|
16/11/2023
|
kalidevi
|
1613001006WL062738
|
kalidevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861311
|
|
KALI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-007/3880
(Kulathupuzha)
|
1613001006NRG24161120231477393
|
16/11/2023
|
Subrahmanyam
|
1613001006WL062738
|
Subrahmanyam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861342
|
|
MR SUBRAMANYAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-007/3914
(Kulathupuzha)
|
1613001006NRG24161120231477394
|
16/11/2023
|
sarojini
|
1613001006WL062738
|
sarojini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861308
|
|
MRS SAROJINI ALIAS KOCHUPODICHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-007/3936
(Kulathupuzha)
|
1613001006NRG24161120231477395
|
16/11/2023
|
dhanalekshmi
|
1613001006WL062738
|
dhanalekshmi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861351
|
|
Mrs. DHANALEKSHMI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-006-007/4319
(Kulathupuzha)
|
1613001006NRG24161120231477397
|
16/11/2023
|
Sudha B
|
1613001006WL062738
|
Sudha B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861386
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-006-007/635
(Kulathupuzha)
|
1613001006NRG24161120231477399
|
16/11/2023
|
Indira sukumaran
|
1613001006WL062738
|
Indira sukumaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861305
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-007/643
(Kulathupuzha)
|
1613001006NRG24161120231477400
|
16/11/2023
|
AMBIKA
|
1613001006WL062738
|
AMBIKA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861307
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-007/644
(Kulathupuzha)
|
1613001006NRG24161120231477401
|
16/11/2023
|
Kumari
|
1613001006WL062738
|
Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861398
|
|
Mrs. KUMARI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-006-007/686
(Kulathupuzha)
|
1613001006NRG24161120231477404
|
16/11/2023
|
SALEENA
|
1613001006WL062738
|
SALEENA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861393
|
|
Mrs. SALEENA L
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-006-009/2990
(Kulathupuzha)
|
1613001006NRG24161120231477406
|
16/11/2023
|
sindhukumari
|
1613001006WL062738
|
sindhukumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861337
|
|
SINDHU KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24161120231478015
|
16/11/2023
|
Deepa Suresh
|
1613001006WL062818
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861352
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24161120231478017
|
16/11/2023
|
beena thomson
|
1613001006WL062818
|
beena thomson
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861315
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24161120231478018
|
16/11/2023
|
Haulath
|
1613001006WL062818
|
Haulath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861395
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24161120231478019
|
16/11/2023
|
KRISHNAMMA
|
1613001006WL062818
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861291
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24161120231478020
|
16/11/2023
|
Abida Beevi
|
1613001006WL062818
|
Abida Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861404
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24161120231478021
|
16/11/2023
|
leelabhai
|
1613001006WL062818
|
leelabhai
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861394
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24161120231478022
|
16/11/2023
|
Safeela beevi
|
1613001006WL062818
|
Safeela beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861294
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24161120231478023
|
16/11/2023
|
Santhiniyamma
|
1613001006WL062818
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861402
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG24161120231478024
|
16/11/2023
|
ushakumari
|
1613001006WL062818
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861356
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24161120231478025
|
16/11/2023
|
Saphiya bevi
|
1613001006WL062818
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861320
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24161120231478028
|
16/11/2023
|
Sosamma
|
1613001006WL062818
|
Sosamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139861323
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-013/3270
(Kulathupuzha)
|
1613001006NRG24161120231478029
|
16/11/2023
|
shylaja beegam
|
1613001006WL062818
|
shylaja beegam
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139861325
|
|
SHYLAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24161120231478030
|
16/11/2023
|
Ammini.A
|
1613001006WL062818
|
Ammini.A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861328
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146853
|
146853
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-006-001/4061
(Kulathupuzha)
|
1613001006NRG24161120231477541
|
16/11/2023
|
chandramathi
|
1613001006WL062758
|
chandramathi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861360
|
|
CHANDRAMATHY
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-004/805
(Kulathupuzha)
|
1613001006NRG24161120231477383
|
16/11/2023
|
Ravindran pillai
|
1613001006WL062738
|
Ravindran pillai
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139861390
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Anchal
|
KL-13-001-006-007/906
(Kulathupuzha)
|
1613001006NRG24161120231477405
|
16/11/2023
|
Omana
|
1613001006WL062738
|
Omana
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139861389
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24161120231478026
|
16/11/2023
|
BIJI
|
1613001006WL062818
|
BIJI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139861359
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193140
|
193140
|
|
|
|
|
|
|
|