|
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-13-001-006-001/6076
(Kulathupuzha)
|
1613001006NRG24061220231630945
|
06/12/2023
|
Vijayantha
|
1613001006WL069698
|
Vijayantha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099198
|
|
MR VIJAYANTHA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-005/2482
(Kulathupuzha)
|
1613001006NRG24061220231630864
|
06/12/2023
|
sheeja babu
|
1613001006WL069696
|
sheeja babu
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099202
|
|
Mrs. SHEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-005/2510
(Kulathupuzha)
|
1613001006NRG24061220231630867
|
06/12/2023
|
sudha
|
1613001006WL069696
|
sudha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099206
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-005/3209
(Kulathupuzha)
|
1613001006NRG24061220231630905
|
06/12/2023
|
Yasodaran
|
1613001006WL069697
|
Yasodaran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099200
|
|
Mr. YASODHARAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-005/3210
(Kulathupuzha)
|
1613001006NRG24061220231630906
|
06/12/2023
|
Skariya
|
1613001006WL069697
|
Skariya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099192
|
|
K M SCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-005/4
(Kulathupuzha)
|
1613001006NRG24061220231630907
|
06/12/2023
|
usha
|
1613001006WL069697
|
usha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099193
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-005/436
(Kulathupuzha)
|
1613001006NRG24061220231630876
|
06/12/2023
|
RAJI
|
1613001006WL069696
|
RAJI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099204
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-007/3982
(Kulathupuzha)
|
1613001006NRG24061220231630645
|
06/12/2023
|
Papathy
|
1613001006WL069683
|
Papathy
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099203
|
|
Mr. PAPPATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-008/4300
(Kulathupuzha)
|
1613001006NRG24061220231631214
|
06/12/2023
|
subhashini
|
1613001006WL069734
|
subhashini
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099207
|
|
Mrs. SUBHASHINI THULASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-008/811
(Kulathupuzha)
|
1613001006NRG24061220231631217
|
06/12/2023
|
Omana
|
1613001006WL069734
|
Omana
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099199
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-011/4302
(Kulathupuzha)
|
1613001006NRG24061220231630642
|
06/12/2023
|
BENEESHA U
|
1613001006WL069681
|
BENEESHA U
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099195
|
|
Mrs. BENEESHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-013/1200
(Kulathupuzha)
|
1613001006NRG24061220231630704
|
06/12/2023
|
naseema beevi
|
1613001006WL069691
|
naseema beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099189
|
|
Mrs. NAZEEMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-013/4155
(Kulathupuzha)
|
1613001006NRG24061220231630720
|
06/12/2023
|
laila
|
1613001006WL069691
|
laila
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099196
|
|
laila
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-006-013/4314
(Kulathupuzha)
|
1613001006NRG24061220231630721
|
06/12/2023
|
sujatha
|
1613001006WL069691
|
sujatha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099194
|
|
MRS SUJATHA SASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-013/511
(Kulathupuzha)
|
1613001006NRG24061220231630725
|
06/12/2023
|
Arifa
|
1613001006WL069691
|
Arifa
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099201
|
|
Mrs. ARIFA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-019/4215
(Kulathupuzha)
|
1613001006NRG24061220231629731
|
06/12/2023
|
nabeesa
|
1613001006WL069601
|
nabeesa
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099208
|
|
MRS NABEESA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-019/4216
(Kulathupuzha)
|
1613001006NRG24061220231629732
|
06/12/2023
|
anitha
|
1613001006WL069601
|
anitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099197
|
|
Mrs. ANITHA SASEEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-020/4058
(Kulathupuzha)
|
1613001006NRG24061220231630648
|
06/12/2023
|
Elayaraja
|
1613001006WL069683
|
Elayaraja
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099190
|
|
Mr. ELAYARAJAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-001/5053
(Kulathupuzha)
|
1613001006NRG24061220231630944
|
06/12/2023
|
suseela
|
1613001006WL069698
|
suseela
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099191
|
|
SUSEELA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-005/3014
(Kulathupuzha)
|
1613001006NRG24061220231630904
|
06/12/2023
|
shylabeevi
|
1613001006WL069697
|
shylabeevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099186
|
|
Mrs. SHAILA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-008/2764
(Kulathupuzha)
|
1613001006NRG24061220231631205
|
06/12/2023
|
Rajula Beevi
|
1613001006WL069734
|
Rajula Beevi
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099174
|
|
RAJULA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-001/101
(Kulathupuzha)
|
1613001006NRG24061220231630928
|
06/12/2023
|
SANTHA
|
1613001006WL069698
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099184
|
|
MRS SANTHA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-001/1010
(Kulathupuzha)
|
1613001006NRG24061220231630929
|
06/12/2023
|
MARAGATHAM
|
1613001006WL069698
|
MARAGATHAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099188
|
|
MRS MARAGATHAM WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/103
(Kulathupuzha)
|
1613001006NRG24061220231630930
|
06/12/2023
|
parvathy
|
1613001006WL069698
|
parvathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099183
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/2146
(Kulathupuzha)
|
1613001006NRG24061220231630931
|
06/12/2023
|
MAHESWARI
|
1613001006WL069698
|
MAHESWARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099298
|
|
MRS MAHESWARI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/2147
(Kulathupuzha)
|
1613001006NRG24061220231630932
|
06/12/2023
|
KALAISELVI
|
1613001006WL069698
|
KALAISELVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099305
|
|
MRS KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-001/2255
(Kulathupuzha)
|
1613001006NRG24061220231630933
|
06/12/2023
|
Manjusha
|
1613001006WL069698
|
Manjusha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099160
|
|
Manjusha
|
INDUSIND BANK(607189)
|
|
28
|
Anchal
|
KL-13-001-006-001/2261
(Kulathupuzha)
|
1613001006NRG24061220231630934
|
06/12/2023
|
Pushpam
|
1613001006WL069698
|
Pushpam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099152
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-001/2269
(Kulathupuzha)
|
1613001006NRG24061220231630935
|
06/12/2023
|
Dhanabhagyam
|
1613001006WL069698
|
Dhanabhagyam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099147
|
|
MRS DHANABHAGYAM KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-001/2273
(Kulathupuzha)
|
1613001006NRG24061220231630936
|
06/12/2023
|
Panchavarnam
|
1613001006WL069698
|
Panchavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9000099179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG24061220231630937
|
06/12/2023
|
Muthulakshmi
|
1613001006WL069698
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099150
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/3991
(Kulathupuzha)
|
1613001006NRG24061220231630938
|
06/12/2023
|
Indira
|
1613001006WL069698
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099156
|
|
MRS INDRA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-001/4027
(Kulathupuzha)
|
1613001006NRG24061220231630939
|
06/12/2023
|
seema
|
1613001006WL069698
|
seema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099169
|
|
MRS SEEMA THAMIZH AZHAKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-001/4062
(Kulathupuzha)
|
1613001006NRG24061220231630940
|
06/12/2023
|
Amrutham
|
1613001006WL069698
|
Amrutham
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099272
|
|
MRS AMRITHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-001/4071
(Kulathupuzha)
|
1613001006NRG24061220231630941
|
06/12/2023
|
Pottu
|
1613001006WL069698
|
Pottu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099170
|
|
MRS POTTU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-001/4204
(Kulathupuzha)
|
1613001006NRG24061220231630942
|
06/12/2023
|
susheela
|
1613001006WL069698
|
susheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099161
|
|
MRS SUSHEELA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-001/5046
(Kulathupuzha)
|
1613001006NRG24061220231630943
|
06/12/2023
|
Sinnamma
|
1613001006WL069698
|
Sinnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099172
|
|
MRS CHINNAMMA DHANAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-002/4071
(Kulathupuzha)
|
1613001006NRG24061220231629700
|
06/12/2023
|
AMBILI
|
1613001006WL069601
|
AMBILI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099182
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-005/2417
(Kulathupuzha)
|
1613001006NRG24061220231630861
|
06/12/2023
|
SAJINA
|
1613001006WL069696
|
SAJINA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099307
|
|
MRS SAJEENA YAHIYA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-005/2422
(Kulathupuzha)
|
1613001006NRG24061220231630892
|
06/12/2023
|
sumathi
|
1613001006WL069697
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099315
|
|
SUMATHI GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-005/2424
(Kulathupuzha)
|
1613001006NRG24061220231630893
|
06/12/2023
|
N.Gopi
|
1613001006WL069697
|
N.Gopi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099258
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-005/2424
(Kulathupuzha)
|
1613001006NRG24061220231630894
|
06/12/2023
|
Nirmala
|
1613001006WL069697
|
Nirmala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099168
|
|
MRS NIRMMALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-005/2426
(Kulathupuzha)
|
1613001006NRG24061220231630895
|
06/12/2023
|
Jagatha unni
|
1613001006WL069697
|
Jagatha unni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099318
|
|
MRS JAGATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-005/2430
(Kulathupuzha)
|
1613001006NRG24061220231630896
|
06/12/2023
|
Savithri
|
1613001006WL069697
|
Savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099319
|
|
MRS SAVITHRI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-005/2440
(Kulathupuzha)
|
1613001006NRG24061220231630897
|
06/12/2023
|
seleena
|
1613001006WL069697
|
seleena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099322
|
|
Mrs. SELEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-005/2441
(Kulathupuzha)
|
1613001006NRG24061220231630862
|
06/12/2023
|
Ramani.A
|
1613001006WL069696
|
Ramani.A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099143
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-005/2464
(Kulathupuzha)
|
1613001006NRG24061220231630863
|
06/12/2023
|
Leju
|
1613001006WL069696
|
Leju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099178
|
|
MRS LEJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-005/2465
(Kulathupuzha)
|
1613001006NRG24061220231630899
|
06/12/2023
|
geetha
|
1613001006WL069697
|
geetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099159
|
|
MRS GEETHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-005/2479
(Kulathupuzha)
|
1613001006NRG24061220231630900
|
06/12/2023
|
Thulasi
|
1613001006WL069697
|
Thulasi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099158
|
|
MRS THULASI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-005/2487
(Kulathupuzha)
|
1613001006NRG24061220231630901
|
06/12/2023
|
syamala
|
1613001006WL069697
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099171
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-005/2492
(Kulathupuzha)
|
1613001006NRG24061220231630902
|
06/12/2023
|
sasikala
|
1613001006WL069697
|
sasikala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099241
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-005/2499
(Kulathupuzha)
|
1613001006NRG24061220231630903
|
06/12/2023
|
suni
|
1613001006WL069697
|
suni
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099176
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-005/2504
(Kulathupuzha)
|
1613001006NRG24061220231630866
|
06/12/2023
|
SUSAMMAL
|
1613001006WL069696
|
SUSAMMAL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099181
|
|
Mrs. SUSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-005/3015
(Kulathupuzha)
|
1613001006NRG24061220231630868
|
06/12/2023
|
RADHA
|
1613001006WL069696
|
RADHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099175
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-005/401
(Kulathupuzha)
|
1613001006NRG24061220231630908
|
06/12/2023
|
JIJI.K.REJI
|
1613001006WL069697
|
JIJI.K.REJI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099275
|
|
JIJI REJI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG24061220231630869
|
06/12/2023
|
MURALEEDARAN .K.R
|
1613001006WL069696
|
MURALEEDARAN .K.R
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099239
|
|
MURALEEDHARAN K R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-005/404
(Kulathupuzha)
|
1613001006NRG24061220231630870
|
06/12/2023
|
omana
|
1613001006WL069696
|
omana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099245
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-005/409
(Kulathupuzha)
|
1613001006NRG24061220231630871
|
06/12/2023
|
Vijaya Kumari
|
1613001006WL069696
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000099257
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-005/410
(Kulathupuzha)
|
1613001006NRG24061220231630909
|
06/12/2023
|
BABY
|
1613001006WL069697
|
BABY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099238
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-005/412
(Kulathupuzha)
|
1613001006NRG24061220231630872
|
06/12/2023
|
valsala
|
1613001006WL069696
|
valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099273
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-005/414
(Kulathupuzha)
|
1613001006NRG24061220231630910
|
06/12/2023
|
Naseema beevi
|
1613001006WL069697
|
Naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099281
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-005/417
(Kulathupuzha)
|
1613001006NRG24061220231630873
|
06/12/2023
|
Saraswathiyamma
|
1613001006WL069696
|
Saraswathiyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099246
|
|
SARASWATHYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-006-005/426
(Kulathupuzha)
|
1613001006NRG24061220231630874
|
06/12/2023
|
Vanaja
|
1613001006WL069696
|
Vanaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099235
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-005/428
(Kulathupuzha)
|
1613001006NRG24061220231630911
|
06/12/2023
|
KUNJUNJAMMA
|
1613001006WL069697
|
KUNJUNJAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099252
|
|
Mrs. KUNJOONJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-006-005/429
(Kulathupuzha)
|
1613001006NRG24061220231630912
|
06/12/2023
|
Baby mol
|
1613001006WL069697
|
Baby mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099237
|
|
MRS BABY MOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-005/432
(Kulathupuzha)
|
1613001006NRG24061220231630913
|
06/12/2023
|
vimalakumari
|
1613001006WL069697
|
vimalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099266
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-005/434
(Kulathupuzha)
|
1613001006NRG24061220231630875
|
06/12/2023
|
indira
|
1613001006WL069696
|
indira
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099262
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG24061220231630914
|
06/12/2023
|
Bindhu
|
1613001006WL069697
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099279
|
|
BINDHU WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24061220231630915
|
06/12/2023
|
suseela
|
1613001006WL069697
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099162
|
|
MRS SUSHEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24061220231630916
|
06/12/2023
|
YASODHARAN
|
1613001006WL069697
|
YASODHARAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099282
|
|
MR YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-005/445
(Kulathupuzha)
|
1613001006NRG24061220231630877
|
06/12/2023
|
Leela
|
1613001006WL069696
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099243
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-005/446
(Kulathupuzha)
|
1613001006NRG24061220231630917
|
06/12/2023
|
KUNJUMOL
|
1613001006WL069697
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099264
|
|
Mrs. KUNJUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-006-005/449
(Kulathupuzha)
|
1613001006NRG24061220231630918
|
06/12/2023
|
Elikutty
|
1613001006WL069697
|
Elikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099265
|
|
MRS EALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-005/451
(Kulathupuzha)
|
1613001006NRG24061220231630919
|
06/12/2023
|
VALSALA KUMARI
|
1613001006WL069697
|
VALSALA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099255
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-005/453
(Kulathupuzha)
|
1613001006NRG24061220231630920
|
06/12/2023
|
Marikutti
|
1613001006WL069697
|
Marikutti
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099286
|
|
MRS MARYKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-005/455
(Kulathupuzha)
|
1613001006NRG24061220231630878
|
06/12/2023
|
Santha
|
1613001006WL069696
|
Santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099263
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-005/460
(Kulathupuzha)
|
1613001006NRG24061220231630879
|
06/12/2023
|
SHAILASREE
|
1613001006WL069696
|
SHAILASREE
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099267
|
|
MRS SHAILANTRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-005/461
(Kulathupuzha)
|
1613001006NRG24061220231630880
|
06/12/2023
|
SUSEELA
|
1613001006WL069696
|
SUSEELA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099280
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-005/463
(Kulathupuzha)
|
1613001006NRG24061220231630881
|
06/12/2023
|
SUMATHI
|
1613001006WL069696
|
SUMATHI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000099278
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-005/464
(Kulathupuzha)
|
1613001006NRG24061220231630882
|
06/12/2023
|
SINDHU
|
1613001006WL069696
|
SINDHU
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000099277
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-005/465
(Kulathupuzha)
|
1613001006NRG24061220231630921
|
06/12/2023
|
SANTHA
|
1613001006WL069697
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099247
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-005/466
(Kulathupuzha)
|
1613001006NRG24061220231630883
|
06/12/2023
|
Syamala
|
1613001006WL069696
|
Syamala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099261
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-005/468
(Kulathupuzha)
|
1613001006NRG24061220231630884
|
06/12/2023
|
Omana.K
|
1613001006WL069696
|
Omana.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099163
|
|
MRS OMANA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG24061220231630885
|
06/12/2023
|
Kunjupilla
|
1613001006WL069696
|
Kunjupilla
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099242
|
|
MR KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-005/469
(Kulathupuzha)
|
1613001006NRG24061220231630886
|
06/12/2023
|
Sujatha
|
1613001006WL069696
|
Sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099236
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-005/470
(Kulathupuzha)
|
1613001006NRG24061220231630922
|
06/12/2023
|
LEELA
|
1613001006WL069697
|
LEELA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099259
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-005/475
(Kulathupuzha)
|
1613001006NRG24061220231630923
|
06/12/2023
|
ANITHA
|
1613001006WL069697
|
ANITHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099299
|
|
MRS ANITHA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-005/485
(Kulathupuzha)
|
1613001006NRG24061220231630887
|
06/12/2023
|
SULOCHANA
|
1613001006WL069696
|
SULOCHANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099244
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-005/494
(Kulathupuzha)
|
1613001006NRG24061220231630924
|
06/12/2023
|
Sathyan.K
|
1613001006WL069697
|
Sathyan.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099240
|
|
MR SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-005/499
(Kulathupuzha)
|
1613001006NRG24061220231630888
|
06/12/2023
|
Kunjikutty
|
1613001006WL069696
|
Kunjikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099234
|
|
MRS KUNJIKUTTY BABY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24061220231630697
|
06/12/2023
|
Anil
|
1613001006WL069689
|
Anil
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099154
|
|
MR ANIL P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24061220231630698
|
06/12/2023
|
Priya
|
1613001006WL069689
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099312
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-006/2783
(Kulathupuzha)
|
1613001006NRG24061220231629701
|
06/12/2023
|
Manju
|
1613001006WL069601
|
Manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099149
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG24061220231630640
|
06/12/2023
|
Shajina Beevi
|
1613001006WL069681
|
Shajina Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099284
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-008/2728
(Kulathupuzha)
|
1613001006NRG24061220231631204
|
06/12/2023
|
KAVITHA
|
1613001006WL069734
|
KAVITHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099302
|
|
MRS KAVITHA K O
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-008/2765
(Kulathupuzha)
|
1613001006NRG24061220231631206
|
06/12/2023
|
M.sasi
|
1613001006WL069734
|
M.sasi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099308
|
|
MR SASI M
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-008/2810
(Kulathupuzha)
|
1613001006NRG24061220231631207
|
06/12/2023
|
Geetha
|
1613001006WL069734
|
Geetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099320
|
|
MRS GEETHA RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-008/2812
(Kulathupuzha)
|
1613001006NRG24061220231631208
|
06/12/2023
|
Rejitha
|
1613001006WL069734
|
Rejitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099313
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-008/2899
(Kulathupuzha)
|
1613001006NRG24061220231631209
|
06/12/2023
|
abdul rasheed
|
1613001006WL069734
|
abdul rasheed
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099153
|
|
ABDUL RASHEED
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-006-008/2972
(Kulathupuzha)
|
1613001006NRG24061220231631210
|
06/12/2023
|
usha mohan
|
1613001006WL069734
|
usha mohan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099177
|
|
MRS USHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-008/3000
(Kulathupuzha)
|
1613001006NRG24061220231631211
|
06/12/2023
|
usha
|
1613001006WL069734
|
usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099187
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-008/4141
(Kulathupuzha)
|
1613001006NRG24061220231631213
|
06/12/2023
|
ramla beevi u
|
1613001006WL069734
|
ramla beevi u
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099269
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24061220231630701
|
06/12/2023
|
jaya santhosh
|
1613001006WL069690
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099166
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-008/730
(Kulathupuzha)
|
1613001006NRG24061220231631215
|
06/12/2023
|
selin
|
1613001006WL069734
|
selin
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099292
|
|
SALIN B
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-008/776
(Kulathupuzha)
|
1613001006NRG24061220231631216
|
06/12/2023
|
DAISAMMA
|
1613001006WL069734
|
DAISAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099251
|
|
MRS DAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-008/962
(Kulathupuzha)
|
1613001006NRG24061220231630702
|
06/12/2023
|
Saaswathy
|
1613001006WL069690
|
Saaswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099144
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24061220231630699
|
06/12/2023
|
Geetha Sjeevan
|
1613001006WL069689
|
Geetha Sjeevan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099283
|
|
MRS A GEETHA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-011/1013
(Kulathupuzha)
|
1613001006NRG24061220231630889
|
06/12/2023
|
Sudharmani
|
1613001006WL069696
|
Sudharmani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099233
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-011/1039
(Kulathupuzha)
|
1613001006NRG24061220231630641
|
06/12/2023
|
syamala
|
1613001006WL069681
|
syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099276
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-012/4029
(Kulathupuzha)
|
1613001006NRG24061220231629748
|
06/12/2023
|
gopalakrishnapilla
|
1613001006WL069602
|
gopalakrishnapilla
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099155
|
|
GOPALAKRISHNA PILLAI SO MADHAVAN P
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24061220231630705
|
06/12/2023
|
MAHASWARI
|
1613001006WL069691
|
MAHASWARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9000099304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Anchal
|
KL-13-001-006-013/1271
(Kulathupuzha)
|
1613001006NRG24061220231630706
|
06/12/2023
|
FASEELA BEEVI
|
1613001006WL069691
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099270
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-013/2231
(Kulathupuzha)
|
1613001006NRG24061220231630707
|
06/12/2023
|
leela
|
1613001006WL069691
|
leela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099309
|
|
MRS LEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-013/3233
(Kulathupuzha)
|
1613001006NRG24061220231630708
|
06/12/2023
|
Sandya Kumari
|
1613001006WL069691
|
Sandya Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099256
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-013/3234
(Kulathupuzha)
|
1613001006NRG24061220231630709
|
06/12/2023
|
prabha kumari
|
1613001006WL069691
|
prabha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099260
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-013/3245
(Kulathupuzha)
|
1613001006NRG24061220231630710
|
06/12/2023
|
Nisa
|
1613001006WL069691
|
Nisa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099311
|
|
MRS NISA ASAN MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-013/3268
(Kulathupuzha)
|
1613001006NRG24061220231630711
|
06/12/2023
|
Sofitha
|
1613001006WL069691
|
Sofitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099314
|
|
MRS SOBHITHA LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-013/3274
(Kulathupuzha)
|
1613001006NRG24061220231630712
|
06/12/2023
|
Sajeena
|
1613001006WL069691
|
Sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099316
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-013/3276
(Kulathupuzha)
|
1613001006NRG24061220231630713
|
06/12/2023
|
Rosamma
|
1613001006WL069691
|
Rosamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099317
|
|
MRS ROSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-013/3294
(Kulathupuzha)
|
1613001006NRG24061220231630714
|
06/12/2023
|
Musaiba beevi
|
1613001006WL069691
|
Musaiba beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099321
|
|
MUSAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-013/3303
(Kulathupuzha)
|
1613001006NRG24061220231630715
|
06/12/2023
|
Gomathi
|
1613001006WL069691
|
Gomathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099151
|
|
MRS GOMATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-013/3354
(Kulathupuzha)
|
1613001006NRG24061220231630615
|
06/12/2023
|
Suseela
|
1613001006WL069678
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099146
|
|
MRS SUSEELA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-013/3404
(Kulathupuzha)
|
1613001006NRG24061220231630716
|
06/12/2023
|
najeema
|
1613001006WL069691
|
najeema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099165
|
|
NAJEEMA WO MUHAMMED MEERAN
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-013/3406
(Kulathupuzha)
|
1613001006NRG24061220231630717
|
06/12/2023
|
SHEEJA
|
1613001006WL069691
|
SHEEJA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099164
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Anchal
|
KL-13-001-006-013/3420
(Kulathupuzha)
|
1613001006NRG24061220231630718
|
06/12/2023
|
sofiya
|
1613001006WL069691
|
sofiya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099167
|
|
MRS SOFIYA SALIM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-013/4091
(Kulathupuzha)
|
1613001006NRG24061220231630719
|
06/12/2023
|
Pankanjakshi
|
1613001006WL069691
|
Pankanjakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099180
|
|
MRS PANKAJAKSHI WIFE OF PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-013/4141
(Kulathupuzha)
|
1613001006NRG24061220231630672
|
06/12/2023
|
reenabeegam
|
1613001006WL069687
|
reenabeegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099185
|
|
MRS REENA BEEGUM S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24061220231630723
|
06/12/2023
|
basheer
|
1613001006WL069691
|
basheer
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000099291
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG24061220231630673
|
06/12/2023
|
sumathy
|
1613001006WL069687
|
sumathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099253
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-019/1805
(Kulathupuzha)
|
1613001006NRG24061220231629702
|
06/12/2023
|
RADHA
|
1613001006WL069601
|
RADHA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099303
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG24061220231629703
|
06/12/2023
|
Santhamma
|
1613001006WL069601
|
Santhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099306
|
|
MRS SANTHAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-019/1817
(Kulathupuzha)
|
1613001006NRG24061220231629705
|
06/12/2023
|
chinnamma
|
1613001006WL069601
|
chinnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099289
|
|
MRS CHINNAMMA MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG24061220231629706
|
06/12/2023
|
mohanasundari
|
1613001006WL069601
|
mohanasundari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099295
|
|
MRS MOHANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-019/1821
(Kulathupuzha)
|
1613001006NRG24061220231629707
|
06/12/2023
|
Bhuvaneswary
|
1613001006WL069601
|
Bhuvaneswary
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099285
|
|
BHUVANESWARI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-019/1822
(Kulathupuzha)
|
1613001006NRG24061220231629708
|
06/12/2023
|
bhagyam
|
1613001006WL069601
|
bhagyam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099293
|
|
Mrs. PAKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-006-019/1823
(Kulathupuzha)
|
1613001006NRG24061220231629709
|
06/12/2023
|
vijayalekshmi
|
1613001006WL069601
|
vijayalekshmi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099297
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-019/1824
(Kulathupuzha)
|
1613001006NRG24061220231629710
|
06/12/2023
|
Kalyani
|
1613001006WL069601
|
Kalyani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099287
|
|
KALYANI WO KUMARAVELU
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-019/1827
(Kulathupuzha)
|
1613001006NRG24061220231629711
|
06/12/2023
|
ANPARASI
|
1613001006WL069601
|
ANPARASI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099294
|
|
MRS ANPARASU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-019/1831
(Kulathupuzha)
|
1613001006NRG24061220231629712
|
06/12/2023
|
lekshmi
|
1613001006WL069601
|
lekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099290
|
|
Mrs. LAKSHMI SOLAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-006-019/1832
(Kulathupuzha)
|
1613001006NRG24061220231629713
|
06/12/2023
|
chindamani
|
1613001006WL069601
|
chindamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099288
|
|
MRS CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG24061220231629715
|
06/12/2023
|
binitha
|
1613001006WL069601
|
binitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099296
|
|
BINITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG24061220231629716
|
06/12/2023
|
rajeswari
|
1613001006WL069601
|
rajeswari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099301
|
|
Mrs. RAJESWARI MAHENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-006-019/1840
(Kulathupuzha)
|
1613001006NRG24061220231629717
|
06/12/2023
|
VASANTHA
|
1613001006WL069601
|
VASANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099300
|
|
MRS VASANTHA MAHENDRASELVAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-019/1844
(Kulathupuzha)
|
1613001006NRG24061220231629718
|
06/12/2023
|
USHA SATHYAN
|
1613001006WL069601
|
USHA SATHYAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099274
|
|
MRS USHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-019/1857
(Kulathupuzha)
|
1613001006NRG24061220231629719
|
06/12/2023
|
Aisha beevi
|
1613001006WL069601
|
Aisha beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099232
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-019/1866
(Kulathupuzha)
|
1613001006NRG24061220231629720
|
06/12/2023
|
lalitha
|
1613001006WL069601
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099254
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-019/1896
(Kulathupuzha)
|
1613001006NRG24061220231629722
|
06/12/2023
|
SUMATHI
|
1613001006WL069601
|
SUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099157
|
|
Ms. SUMATHI . S
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-006-019/1902
(Kulathupuzha)
|
1613001006NRG24061220231629723
|
06/12/2023
|
suseela
|
1613001006WL069601
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099268
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-019/3767
(Kulathupuzha)
|
1613001006NRG24061220231629725
|
06/12/2023
|
savithri
|
1613001006WL069601
|
savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099148
|
|
MRS SAVITHRI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-019/4001
(Kulathupuzha)
|
1613001006NRG24061220231629726
|
06/12/2023
|
tankamma
|
1613001006WL069601
|
tankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099145
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-019/4074
(Kulathupuzha)
|
1613001006NRG24061220231629727
|
06/12/2023
|
omana
|
1613001006WL069601
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099231
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-019/4097
(Kulathupuzha)
|
1613001006NRG24061220231629728
|
06/12/2023
|
BHUVANESWARY DAIVIKAN
|
1613001006WL069601
|
BHUVANESWARY DAIVIKAN
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099173
|
|
MRS BHUVANESWARY DAIVIKAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-019/4203
(Kulathupuzha)
|
1613001006NRG24061220231629730
|
06/12/2023
|
chithrakala
|
1613001006WL069601
|
chithrakala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099205
|
|
MRS CHITHRA KALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-020/4058
(Kulathupuzha)
|
1613001006NRG24061220231630647
|
06/12/2023
|
ASWATHY
|
1613001006WL069683
|
ASWATHY
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099271
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228771
|
228771
|
|
|
|
|
|
|
|
|
155
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG24061220231630703
|
06/12/2023
|
Rahmath beevi
|
1613001006WL069691
|
Rahmath beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099248
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-005/1
(Kulathupuzha)
|
1613001006NRG24061220231630890
|
06/12/2023
|
vasanthakumari
|
1613001006WL069697
|
vasanthakumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099224
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-005/100
(Kulathupuzha)
|
1613001006NRG24061220231630891
|
06/12/2023
|
Kunjumon
|
1613001006WL069697
|
Kunjumon
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099229
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-005/2462
(Kulathupuzha)
|
1613001006NRG24061220231630898
|
06/12/2023
|
rajamma
|
1613001006WL069697
|
rajamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099222
|
|
Mrs. RAJAMMA . SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-005/2502
(Kulathupuzha)
|
1613001006NRG24061220231630865
|
06/12/2023
|
savithri
|
1613001006WL069696
|
savithri
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099209
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Anchal
|
KL-13-001-006-005/501
(Kulathupuzha)
|
1613001006NRG24061220231630925
|
06/12/2023
|
sandhya
|
1613001006WL069697
|
sandhya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099218
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-005/502
(Kulathupuzha)
|
1613001006NRG24061220231630926
|
06/12/2023
|
arya s
|
1613001006WL069697
|
arya s
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099210
|
|
ARYA V S
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-005/509
(Kulathupuzha)
|
1613001006NRG24061220231630927
|
06/12/2023
|
Sunitha
|
1613001006WL069697
|
Sunitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099227
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-006/5067
(Kulathupuzha)
|
1613001006NRG24061220231631203
|
06/12/2023
|
bhaskaran
|
1613001006WL069734
|
bhaskaran
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099211
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Anchal
|
KL-13-001-006-007/3982
(Kulathupuzha)
|
1613001006NRG24061220231630646
|
06/12/2023
|
Daivani
|
1613001006WL069683
|
Daivani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099215
|
|
THAIVANAI C
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Anchal
|
KL-13-001-006-008/4088
(Kulathupuzha)
|
1613001006NRG24061220231631212
|
06/12/2023
|
suja
|
1613001006WL069734
|
suja
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099216
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24061220231630700
|
06/12/2023
|
Sajeevan
|
1613001006WL069689
|
Sajeevan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099228
|
|
SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24061220231629753
|
06/12/2023
|
rajendran
|
1613001006WL069602
|
rajendran
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099230
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-013/4141
(Kulathupuzha)
|
1613001006NRG24061220231630671
|
06/12/2023
|
SUBAIDA BEEVI
|
1613001006WL069687
|
SUBAIDA BEEVI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000099217
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-013/4324
(Kulathupuzha)
|
1613001006NRG24061220231630722
|
06/12/2023
|
THUSHARA T S
|
1613001006WL069691
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099223
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Anchal
|
KL-13-001-006-013/510
(Kulathupuzha)
|
1613001006NRG24061220231630724
|
06/12/2023
|
Rasheedha
|
1613001006WL069691
|
Rasheedha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099212
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG24061220231629704
|
06/12/2023
|
annapoornam
|
1613001006WL069601
|
annapoornam
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000099250
|
|
ANNAPOORNAM S
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-019/1833
(Kulathupuzha)
|
1613001006NRG24061220231629714
|
06/12/2023
|
pushpamma
|
1613001006WL069601
|
pushpamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099225
|
|
PUSHPAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG24061220231629721
|
06/12/2023
|
SUSEELA
|
1613001006WL069601
|
SUSEELA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000099310
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-019/2654
(Kulathupuzha)
|
1613001006NRG24061220231629724
|
06/12/2023
|
selvarani
|
1613001006WL069601
|
selvarani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099214
|
|
SELVARANI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-019/4195
(Kulathupuzha)
|
1613001006NRG24061220231629729
|
06/12/2023
|
govidammal
|
1613001006WL069601
|
govidammal
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099226
|
|
GOVINDAMMAL K
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-006-019/4226
(Kulathupuzha)
|
1613001006NRG24061220231629733
|
06/12/2023
|
amaravathy
|
1613001006WL069601
|
amaravathy
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000099221
|
|
AMARAVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG24061220231629734
|
06/12/2023
|
syamala
|
1613001006WL069601
|
syamala
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099213
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-019/4259
(Kulathupuzha)
|
1613001006NRG24061220231629735
|
06/12/2023
|
ANJU T S
|
1613001006WL069601
|
ANJU T S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000099220
|
|
Mrs. ANJU . T.S
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG24061220231629736
|
06/12/2023
|
KANAKARATNAM
|
1613001006WL069601
|
KANAKARATNAM
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099249
|
|
Mrs. KANAKARATHNAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-006-019/4282
(Kulathupuzha)
|
1613001006NRG24061220231629737
|
06/12/2023
|
Vimala devi
|
1613001006WL069601
|
Vimala devi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000099219
|
|
VIMALADEVI VEERAIAH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310023
|
310023
|
|
|
|
|
|
|
|