|
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-13-001-006-013/4292
(Kulathupuzha)
|
1613001006NRG24060620230307497
|
06/06/2023
|
sarojini
|
1613001006WL012822
|
sarojini
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697216
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24060620230310527
|
06/06/2023
|
Renjith p
|
1613001006WL012942
|
Renjith p
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389697229
|
|
RENJITH P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24060620230310530
|
06/06/2023
|
Vanitha
|
1613001006WL012942
|
Vanitha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697217
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24060620230307640
|
06/06/2023
|
BEENA
|
1613001006WL012829
|
BEENA
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697214
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24060620230307641
|
06/06/2023
|
APARNA SURESH
|
1613001006WL012829
|
APARNA SURESH
|
00168
|
ICIC0000990
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697213
|
|
MISS APARNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-002/127
(Kulathupuzha)
|
1613001006NRG24060620230307643
|
06/06/2023
|
SUNITHA.S
|
1613001006WL012830
|
SUNITHA.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697244
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24060620230307458
|
06/06/2023
|
Suma.S
|
1613001006WL012822
|
Suma.S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697234
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24060620230307459
|
06/06/2023
|
Karthika.G
|
1613001006WL012822
|
Karthika.G
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697239
|
|
MRS KARTHIKAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24060620230307460
|
06/06/2023
|
Ajitha kumari
|
1613001006WL012822
|
Ajitha kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389697232
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24060620230307461
|
06/06/2023
|
RADHAMANI
|
1613001006WL012822
|
RADHAMANI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697241
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-012/1128
(Kulathupuzha)
|
1613001006NRG24060620230307462
|
06/06/2023
|
Anil kumar
|
1613001006WL012822
|
Anil kumar
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697245
|
|
MR ANILKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24060620230307463
|
06/06/2023
|
divyamol
|
1613001006WL012822
|
divyamol
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697243
|
|
MRS DIVYA MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24060620230307464
|
06/06/2023
|
Santha Pushkaran
|
1613001006WL012822
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697230
|
|
MRS SANTHA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24060620230307465
|
06/06/2023
|
Suja.S
|
1613001006WL012822
|
Suja.S
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697242
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24060620230307466
|
06/06/2023
|
subhashini
|
1613001006WL012822
|
subhashini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697238
|
|
MRS SUBASHINIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24060620230307467
|
06/06/2023
|
sulochana
|
1613001006WL012822
|
sulochana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697237
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/1154
(Kulathupuzha)
|
1613001006NRG24060620230307468
|
06/06/2023
|
radamma
|
1613001006WL012822
|
radamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697236
|
|
MRS RADHAMMAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/1155
(Kulathupuzha)
|
1613001006NRG24060620230307469
|
06/06/2023
|
Rama Devi
|
1613001006WL012822
|
Rama Devi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697235
|
|
MRS REMA DEVIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24060620230307470
|
06/06/2023
|
Ajitha.S
|
1613001006WL012822
|
Ajitha.S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697275
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24060620230307472
|
06/06/2023
|
visala
|
1613001006WL012822
|
visala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697231
|
|
MRS VISHALA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/1172
(Kulathupuzha)
|
1613001006NRG24060620230307474
|
06/06/2023
|
Ramachandran
|
1613001006WL012822
|
Ramachandran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697250
|
|
RAMACHANDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24060620230307476
|
06/06/2023
|
PRABHAKARAN
|
1613001006WL012822
|
PRABHAKARAN
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389697246
|
|
MR PRABHAKARAN PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24060620230307475
|
06/06/2023
|
SARASWATHI
|
1613001006WL012822
|
SARASWATHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697247
|
|
MRS SARASWATHI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24060620230307477
|
06/06/2023
|
Girija
|
1613001006WL012822
|
Girija
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697248
|
|
GIRIJA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24060620230307479
|
06/06/2023
|
sheeja
|
1613001006WL012822
|
sheeja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697262
|
|
MRS SHEEJA SASI KANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3149
(Kulathupuzha)
|
1613001006NRG24060620230307480
|
06/06/2023
|
Remya..K.K
|
1613001006WL012822
|
Remya..K.K
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697249
|
|
MRS REMYA K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3162
(Kulathupuzha)
|
1613001006NRG24060620230307481
|
06/06/2023
|
Thushmi
|
1613001006WL012822
|
Thushmi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389697233
|
|
MRS THUSHMA K S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3167
(Kulathupuzha)
|
1613001006NRG24060620230307482
|
06/06/2023
|
Ponnamma
|
1613001006WL012822
|
Ponnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697252
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24060620230307483
|
06/06/2023
|
sreemathi
|
1613001006WL012822
|
sreemathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697255
|
|
MRS SREEMATHI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24060620230307484
|
06/06/2023
|
rajitha
|
1613001006WL012822
|
rajitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697257
|
|
MRS REJITHA D O RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24060620230307485
|
06/06/2023
|
Sindhulatha
|
1613001006WL012822
|
Sindhulatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697265
|
|
MRS SINDHULATHA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24060620230307486
|
06/06/2023
|
Bharathi
|
1613001006WL012822
|
Bharathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697264
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24060620230307487
|
06/06/2023
|
ragini
|
1613001006WL012822
|
ragini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697260
|
|
MRS RAGINI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24060620230307489
|
06/06/2023
|
meenakshy
|
1613001006WL012822
|
meenakshy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697256
|
|
MEENAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24060620230307490
|
06/06/2023
|
bhanumathy
|
1613001006WL012822
|
bhanumathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697272
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24060620230307492
|
06/06/2023
|
jayakumar
|
1613001006WL012822
|
jayakumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697270
|
|
MR JAYAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24060620230307491
|
06/06/2023
|
sajana
|
1613001006WL012822
|
sajana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697269
|
|
MRS SAJANA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/4364
(Kulathupuzha)
|
1613001006NRG24060620230307494
|
06/06/2023
|
SUMI P S
|
1613001006WL012822
|
SUMI P S
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697271
|
|
MISS SUMI P S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4372
(Kulathupuzha)
|
1613001006NRG24060620230307495
|
06/06/2023
|
bhavani
|
1613001006WL012822
|
bhavani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697258
|
|
MRS BHAVANI BHASKARANKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24060620230307496
|
06/06/2023
|
OMANA
|
1613001006WL012822
|
OMANA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697263
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-015/4228
(Kulathupuzha)
|
1613001006NRG24060620230307642
|
06/06/2023
|
AMRUTHA S B
|
1613001006WL012829
|
AMRUTHA S B
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697261
|
|
MISS AMRUTHA S B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24060620230310513
|
06/06/2023
|
Geetha
|
1613001006WL012942
|
Geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697274
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG24060620230310514
|
06/06/2023
|
Latha
|
1613001006WL012942
|
Latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389697240
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24060620230310516
|
06/06/2023
|
bharathi
|
1613001006WL012942
|
bharathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389697251
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG24060620230310519
|
06/06/2023
|
Mohanankani
|
1613001006WL012942
|
Mohanankani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697267
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24060620230310520
|
06/06/2023
|
sarojini
|
1613001006WL012942
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697273
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24060620230310521
|
06/06/2023
|
danya
|
1613001006WL012942
|
danya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697259
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24060620230310522
|
06/06/2023
|
VIJAYAKUMARY
|
1613001006WL012942
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389697254
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24060620230310524
|
06/06/2023
|
maniyamma
|
1613001006WL012942
|
maniyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697215
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24060620230310525
|
06/06/2023
|
Santha
|
1613001006WL012942
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389697268
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24060620230310533
|
06/06/2023
|
Aswathy
|
1613001006WL012942
|
Aswathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389697253
|
|
MISS ASWATHY R S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-020/4322
(Kulathupuzha)
|
1613001006NRG24060620230310534
|
06/06/2023
|
VISHNU T
|
1613001006WL012942
|
VISHNU T
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697266
|
|
MASTER VISHNU THAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-006-002/127
(Kulathupuzha)
|
1613001006NRG24060620230307644
|
06/06/2023
|
Satheeshan
|
1613001006WL012830
|
Satheeshan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697228
|
|
SATHEESAN V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-011/1233
(Kulathupuzha)
|
1613001006NRG24060620230307639
|
06/06/2023
|
SINDHUMOL S
|
1613001006WL012829
|
SINDHUMOL S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389697222
|
|
MRS SINDHU S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG24060620230307471
|
06/06/2023
|
sulochanankani
|
1613001006WL012822
|
sulochanankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697223
|
|
SULOCHANAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24060620230307473
|
06/06/2023
|
krishnankani
|
1613001006WL012822
|
krishnankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697226
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24060620230307478
|
06/06/2023
|
sulekha
|
1613001006WL012822
|
sulekha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697224
|
|
SULEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24060620230307488
|
06/06/2023
|
pathmavathy
|
1613001006WL012822
|
pathmavathy
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697220
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24060620230307493
|
06/06/2023
|
Kumari Bhagini
|
1613001006WL012822
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389697225
|
|
MRS KUMARI BHAGINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/4293
(Kulathupuzha)
|
1613001006NRG24060620230307498
|
06/06/2023
|
sasi
|
1613001006WL012822
|
sasi
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389697218
|
|
SASI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG24060620230310517
|
06/06/2023
|
sundaresan kani
|
1613001006WL012942
|
sundaresan kani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697221
|
|
SUNDARESAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24060620230310523
|
06/06/2023
|
shibulal
|
1613001006WL012942
|
shibulal
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697219
|
|
SHIBULAL B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24060620230310532
|
06/06/2023
|
OMANA
|
1613001006WL012942
|
OMANA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389697227
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|