|
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-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG23020320231805722
|
04/03/2023
|
BEENA
|
1613001006WL077812
|
BEENA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068147
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-002/4296
(Kulathupuzha)
|
1613001006NRG23020320231805743
|
04/03/2023
|
MARIYAPPAN SUNDHARAM
|
1613001006WL077822
|
MARIYAPPAN SUNDHARAM
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068137
|
|
Mr. MARIYAPPAN SUNDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/4296
(Kulathupuzha)
|
1613001006NRG23020320231805741
|
04/03/2023
|
MARIYAPPAN SUNDHARAM
|
1613001006WL077822
|
MARIYAPPAN SUNDHARAM
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068138
|
|
Mr. MARIYAPPAN SUNDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-002/4296
(Kulathupuzha)
|
1613001006NRG23020320231805740
|
04/03/2023
|
PUSHPAM M
|
1613001006WL077822
|
PUSHPAM M
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068150
|
|
Mrs. PUSHPAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-002/4296
(Kulathupuzha)
|
1613001006NRG23020320231805742
|
04/03/2023
|
PUSHPAM M
|
1613001006WL077822
|
PUSHPAM M
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068151
|
|
Mrs. PUSHPAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-002/5568
(Kulathupuzha)
|
1613001006NRG23030320231833542
|
04/03/2023
|
FATHIMA BEEVI M
|
1613001006WL078463
|
FATHIMA BEEVI M
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068146
|
|
Mrs. FATHIMA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-003/484
(Kulathupuzha)
|
1613001006NRG23020320231805745
|
04/03/2023
|
asha chacko
|
1613001006WL077823
|
asha chacko
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068152
|
|
Mrs. ASHA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-003/484
(Kulathupuzha)
|
1613001006NRG23020320231805744
|
04/03/2023
|
asha chacko
|
1613001006WL077823
|
asha chacko
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068153
|
|
Mrs. ASHA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-004/593
(Kulathupuzha)
|
1613001006NRG23020320231805758
|
04/03/2023
|
ambika
|
1613001006WL077834
|
ambika
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068154
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2988
(Kulathupuzha)
|
1613001006NRG23020320231805731
|
04/03/2023
|
SUNITHA
|
1613001006WL077819
|
SUNITHA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068148
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-006/2988
(Kulathupuzha)
|
1613001006NRG23020320231805730
|
04/03/2023
|
SUNITHA
|
1613001006WL077819
|
SUNITHA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068149
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-007/641
(Kulathupuzha)
|
1613001006NRG23030320231833384
|
04/03/2023
|
SHEEJA KUMARY
|
1613001006WL078457
|
SHEEJA KUMARY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068140
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-007/641
(Kulathupuzha)
|
1613001006NRG23030320231833383
|
04/03/2023
|
SHEEJA KUMARY
|
1613001006WL078457
|
SHEEJA KUMARY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068141
|
|
MRS SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG23010320231802352
|
04/03/2023
|
asuma
|
1613001006WL077625
|
asuma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068139
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-012/3805
(Kulathupuzha)
|
1613001006NRG23030320231833508
|
04/03/2023
|
vasanthakumari
|
1613001006WL078461
|
vasanthakumari
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068145
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG23030320231833516
|
04/03/2023
|
lijimol
|
1613001006WL078461
|
lijimol
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068105
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-015/1498
(Kulathupuzha)
|
1613001006NRG23030320231833546
|
04/03/2023
|
SAHIRA JALALUDHEEN
|
1613001006WL078463
|
SAHIRA JALALUDHEEN
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068106
|
|
Mrs. SAHIRA JALALUDHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-015/1498
(Kulathupuzha)
|
1613001006NRG23030320231833545
|
04/03/2023
|
SAHIRA JALALUDHEEN
|
1613001006WL078463
|
SAHIRA JALALUDHEEN
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068107
|
|
Mrs. SAHIRA JALALUDHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-018/3750
(Kulathupuzha)
|
1613001006NRG23030320231833548
|
04/03/2023
|
NISHA SAIGAL
|
1613001006WL078463
|
NISHA SAIGAL
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068144
|
|
Mrs. NISHA SAIGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-018/4602
(Kulathupuzha)
|
1613001006NRG23030320231833549
|
04/03/2023
|
ANILA KUMARI
|
1613001006WL078463
|
ANILA KUMARI
|
00415
|
SBIN0007623
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068104
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-004-018/376
(Kulathupuzha)
|
1613001006NRG23030320231833349
|
04/03/2023
|
Shylajakumari
|
1613001006WL078457
|
Shylajakumari
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068142
|
|
SAILAJAKUMARY
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-004-018/376
(Kulathupuzha)
|
1613001006NRG23030320231833348
|
04/03/2023
|
Shylajakumari
|
1613001006WL078457
|
Shylajakumari
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068143
|
|
SAILAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-002/127
(Kulathupuzha)
|
1613001006NRG23020320231805759
|
04/03/2023
|
SUNITHA.S
|
1613001006WL077835
|
SUNITHA.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068119
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG23020320231805721
|
04/03/2023
|
LEELA
|
1613001006WL077812
|
LEELA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068226
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-002/2145
(Kulathupuzha)
|
1613001006NRG23020320231805761
|
04/03/2023
|
Santhi
|
1613001006WL077837
|
Santhi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068124
|
|
MRS SANTHI MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-002/2224
(Kulathupuzha)
|
1613001006NRG23020320231805746
|
04/03/2023
|
Shaija
|
1613001006WL077824
|
Shaija
|
00415
|
SBIN0070731
|
1244
|
1244
|
Rejected
|
22/03/2023
|
|
0014068166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-006-006/2857
(Kulathupuzha)
|
1613001006NRG23020320231805723
|
04/03/2023
|
Sujatha
|
1613001006WL077813
|
Sujatha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068165
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2876
(Kulathupuzha)
|
1613001006NRG23020320231805724
|
04/03/2023
|
baby
|
1613001006WL077814
|
baby
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068177
|
|
MRS BABY JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG23020320231805737
|
04/03/2023
|
binu
|
1613001006WL077821
|
binu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068180
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG23020320231805739
|
04/03/2023
|
binu
|
1613001006WL077821
|
binu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068181
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG23020320231805738
|
04/03/2023
|
DEEPA
|
1613001006WL077821
|
DEEPA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068116
|
|
MRS DEEPA BINU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/505
(Kulathupuzha)
|
1613001006NRG23020320231805736
|
04/03/2023
|
DEEPA
|
1613001006WL077821
|
DEEPA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068115
|
|
MRS DEEPA BINU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG23030320231833351
|
04/03/2023
|
Sandanavally
|
1613001006WL078457
|
Sandanavally
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068189
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG23030320231833350
|
04/03/2023
|
Sandanavally
|
1613001006WL078457
|
Sandanavally
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068188
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG23030320231833353
|
04/03/2023
|
Mahila mani
|
1613001006WL078457
|
Mahila mani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068125
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG23030320231833352
|
04/03/2023
|
Mahila mani
|
1613001006WL078457
|
Mahila mani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068126
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-007/2786
(Kulathupuzha)
|
1613001006NRG23030320231833355
|
04/03/2023
|
Pushpa
|
1613001006WL078457
|
Pushpa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068230
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/2786
(Kulathupuzha)
|
1613001006NRG23030320231833354
|
04/03/2023
|
Pushpa
|
1613001006WL078457
|
Pushpa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068231
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG23030320231833357
|
04/03/2023
|
Saradha
|
1613001006WL078457
|
Saradha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068128
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG23030320231833356
|
04/03/2023
|
Saradha
|
1613001006WL078457
|
Saradha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068129
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-007/3758
(Kulathupuzha)
|
1613001006NRG23030320231833359
|
04/03/2023
|
SHEELA
|
1613001006WL078457
|
SHEELA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068135
|
|
MRS SHEELA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-007/3758
(Kulathupuzha)
|
1613001006NRG23030320231833358
|
04/03/2023
|
SHEELA
|
1613001006WL078457
|
SHEELA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068136
|
|
MRS SHEELA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-007/3800
(Kulathupuzha)
|
1613001006NRG23030320231833361
|
04/03/2023
|
lathakumari
|
1613001006WL078457
|
lathakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068133
|
|
Mrs. LATHAKUMARY P C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-007/3800
(Kulathupuzha)
|
1613001006NRG23030320231833360
|
04/03/2023
|
lathakumari
|
1613001006WL078457
|
lathakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068134
|
|
Mrs. LATHAKUMARY P C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-007/3818
(Kulathupuzha)
|
1613001006NRG23030320231833363
|
04/03/2023
|
SHEEJA
|
1613001006WL078457
|
SHEEJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068131
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-007/3818
(Kulathupuzha)
|
1613001006NRG23030320231833362
|
04/03/2023
|
SHEEJA
|
1613001006WL078457
|
SHEEJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068132
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG23030320231833365
|
04/03/2023
|
SUGANDI M
|
1613001006WL078457
|
SUGANDI M
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068206
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG23030320231833364
|
04/03/2023
|
SUGANDI M
|
1613001006WL078457
|
SUGANDI M
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068205
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-007/3866
(Kulathupuzha)
|
1613001006NRG23020320231805725
|
04/03/2023
|
radamani
|
1613001006WL077815
|
radamani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068234
|
|
Mrs. RADHAMANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-006-007/3878
(Kulathupuzha)
|
1613001006NRG23030320231833367
|
04/03/2023
|
ramani
|
1613001006WL078457
|
ramani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068167
|
|
MRS REMANI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-007/3878
(Kulathupuzha)
|
1613001006NRG23030320231833366
|
04/03/2023
|
ramani
|
1613001006WL078457
|
ramani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068168
|
|
MRS REMANI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-007/3890
(Kulathupuzha)
|
1613001006NRG23030320231833369
|
04/03/2023
|
eshwari
|
1613001006WL078457
|
eshwari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068169
|
|
ESWARI C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-007/3890
(Kulathupuzha)
|
1613001006NRG23030320231833368
|
04/03/2023
|
eshwari
|
1613001006WL078457
|
eshwari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068170
|
|
ESWARI C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG23030320231833371
|
04/03/2023
|
santha
|
1613001006WL078457
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068171
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG23030320231833370
|
04/03/2023
|
santha
|
1613001006WL078457
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068172
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-006-007/3937
(Kulathupuzha)
|
1613001006NRG23030320231833372
|
04/03/2023
|
malarkody
|
1613001006WL078457
|
malarkody
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068203
|
|
MRS MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-007/4312
(Kulathupuzha)
|
1613001006NRG23030320231833376
|
04/03/2023
|
JAYA
|
1613001006WL078457
|
JAYA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068187
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-007/4312
(Kulathupuzha)
|
1613001006NRG23030320231833375
|
04/03/2023
|
JAYA
|
1613001006WL078457
|
JAYA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068186
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-007/616
(Kulathupuzha)
|
1613001006NRG23030320231833380
|
04/03/2023
|
BEENA
|
1613001006WL078457
|
BEENA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068198
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-007/616
(Kulathupuzha)
|
1613001006NRG23030320231833379
|
04/03/2023
|
BEENA
|
1613001006WL078457
|
BEENA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068197
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG23030320231833382
|
04/03/2023
|
DEEPAKUMARI
|
1613001006WL078457
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068235
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG23030320231833381
|
04/03/2023
|
DEEPAKUMARI
|
1613001006WL078457
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068236
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-007/642
(Kulathupuzha)
|
1613001006NRG23030320231833386
|
04/03/2023
|
SREEDEVI
|
1613001006WL078457
|
SREEDEVI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068232
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-007/642
(Kulathupuzha)
|
1613001006NRG23030320231833385
|
04/03/2023
|
SREEDEVI
|
1613001006WL078457
|
SREEDEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068233
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-007/664
(Kulathupuzha)
|
1613001006NRG23030320231833388
|
04/03/2023
|
ajitha kumari
|
1613001006WL078457
|
ajitha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068228
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-007/664
(Kulathupuzha)
|
1613001006NRG23030320231833387
|
04/03/2023
|
ajitha kumari
|
1613001006WL078457
|
ajitha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068229
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-007/679
(Kulathupuzha)
|
1613001006NRG23030320231833390
|
04/03/2023
|
prabhavathiyamma
|
1613001006WL078457
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068108
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-007/679
(Kulathupuzha)
|
1613001006NRG23030320231833389
|
04/03/2023
|
prabhavathiyamma
|
1613001006WL078457
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068109
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG23010320231802340
|
04/03/2023
|
Shylaja
|
1613001006WL077625
|
Shylaja
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068121
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-008/2729
(Kulathupuzha)
|
1613001006NRG23010320231802341
|
04/03/2023
|
Yamuna
|
1613001006WL077625
|
Yamuna
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014068224
|
|
YAMUNA R
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG23010320231802342
|
04/03/2023
|
suhrabeevi
|
1613001006WL077625
|
suhrabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068179
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG23010320231802343
|
04/03/2023
|
shanifa
|
1613001006WL077625
|
shanifa
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068185
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-008/782
(Kulathupuzha)
|
1613001006NRG23010320231802344
|
04/03/2023
|
omana
|
1613001006WL077625
|
omana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068111
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-009/941
(Kulathupuzha)
|
1613001006NRG23030320231832744
|
04/03/2023
|
saramma samuel
|
1613001006WL078443
|
saramma samuel
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068220
|
|
saramma samuel
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG23010320231802345
|
04/03/2023
|
nisha
|
1613001006WL077625
|
nisha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068112
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG23010320231802346
|
04/03/2023
|
santha
|
1613001006WL077625
|
santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068191
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-011/1025
(Kulathupuzha)
|
1613001006NRG23010320231802347
|
04/03/2023
|
SANTHA KUMARI
|
1613001006WL077625
|
SANTHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068193
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-006-011/1056
(Kulathupuzha)
|
1613001006NRG23010320231802348
|
04/03/2023
|
LAILA
|
1613001006WL077625
|
LAILA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068223
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-011/1058
(Kulathupuzha)
|
1613001006NRG23010320231802349
|
04/03/2023
|
rahila beevi
|
1613001006WL077625
|
rahila beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068192
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG23010320231802350
|
04/03/2023
|
vijayamma
|
1613001006WL077625
|
vijayamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068164
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-011/1281
(Kulathupuzha)
|
1613001006NRG23010320231802353
|
04/03/2023
|
ponnamma
|
1613001006WL077625
|
ponnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068175
|
|
PONNAMMA PONNAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-006-011/1312
(Kulathupuzha)
|
1613001006NRG23010320231802355
|
04/03/2023
|
sindhu
|
1613001006WL077625
|
sindhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068184
|
|
MRS SINDHU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-012/1118
(Kulathupuzha)
|
1613001006NRG23030320231833496
|
04/03/2023
|
omanayamma
|
1613001006WL078461
|
omanayamma
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068196
|
|
MRS OMANAAMMA P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-012/1120
(Kulathupuzha)
|
1613001006NRG23030320231833497
|
04/03/2023
|
kamalamma
|
1613001006WL078461
|
kamalamma
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068118
|
|
kamalamma
|
DHANALAXMI BANK(607239)
|
|
85
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG23030320231833498
|
04/03/2023
|
Thankamani Amma
|
1613001006WL078461
|
Thankamani Amma
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068195
|
|
Thankamani Amma
|
DHANALAXMI BANK(607239)
|
|
86
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG23030320231833499
|
04/03/2023
|
bindulekha
|
1613001006WL078461
|
bindulekha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068194
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-012/1130
(Kulathupuzha)
|
1613001006NRG23030320231833500
|
04/03/2023
|
sujatha
|
1613001006WL078461
|
sujatha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068222
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-012/1157
(Kulathupuzha)
|
1613001006NRG23030320231833501
|
04/03/2023
|
anitha kumari
|
1613001006WL078461
|
anitha kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068227
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-006-012/1179
(Kulathupuzha)
|
1613001006NRG23030320231833502
|
04/03/2023
|
Bindu
|
1613001006WL078461
|
Bindu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068122
|
|
Bindu
|
DHANALAXMI BANK(607239)
|
|
90
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG23030320231833503
|
04/03/2023
|
ushakumari
|
1613001006WL078461
|
ushakumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068190
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG23030320231833504
|
04/03/2023
|
A.Sandhya
|
1613001006WL078461
|
A.Sandhya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068173
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Anchal
|
KL-13-001-006-012/3169
(Kulathupuzha)
|
1613001006NRG23030320231833505
|
04/03/2023
|
Vijayakumary
|
1613001006WL078461
|
Vijayakumary
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068127
|
|
VIJAYAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-012/3776
(Kulathupuzha)
|
1613001006NRG23030320231833506
|
04/03/2023
|
Seetha T Nair
|
1613001006WL078461
|
Seetha T Nair
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068130
|
|
MRS SEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG23030320231833507
|
04/03/2023
|
padmakumari
|
1613001006WL078461
|
padmakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068204
|
|
padmakumari
|
DHANALAXMI BANK(607239)
|
|
95
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG23030320231833509
|
04/03/2023
|
indira
|
1613001006WL078461
|
indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068174
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG23030320231833510
|
04/03/2023
|
manju
|
1613001006WL078461
|
manju
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068210
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG23030320231833511
|
04/03/2023
|
sheelakumari
|
1613001006WL078461
|
sheelakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068178
|
|
sheelakumari
|
DHANALAXMI BANK(607239)
|
|
98
|
Anchal
|
KL-13-001-006-012/4094
(Kulathupuzha)
|
1613001006NRG23030320231833512
|
04/03/2023
|
Kamalakshi amma
|
1613001006WL078461
|
Kamalakshi amma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068209
|
|
MRS KAMALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-012/4114
(Kulathupuzha)
|
1613001006NRG23030320231833514
|
04/03/2023
|
SUDHA KUMARY
|
1613001006WL078461
|
SUDHA KUMARY
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068176
|
|
SUDHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
100
|
Anchal
|
KL-13-001-006-015/1581
(Kulathupuzha)
|
1613001006NRG23020320231805753
|
04/03/2023
|
Abdul asees
|
1613001006WL077829
|
Abdul asees
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068182
|
|
ABDUL ASEES
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-016/1681
(Kulathupuzha)
|
1613001006NRG23020320231805754
|
04/03/2023
|
mini
|
1613001006WL077830
|
mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068114
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-016/4358
(Kulathupuzha)
|
1613001006NRG23030320231833547
|
04/03/2023
|
SHEELA THOMAS
|
1613001006WL078463
|
SHEELA THOMAS
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068117
|
|
MRS SHEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-017/1675
(Kulathupuzha)
|
1613001006NRG23030320231832577
|
04/03/2023
|
SUPRIYA
|
1613001006WL078438
|
SUPRIYA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068120
|
|
MRS SUPRIYA L
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-018/1701
(Kulathupuzha)
|
1613001006NRG23020320231805757
|
04/03/2023
|
Sanitha
|
1613001006WL077833
|
Sanitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068113
|
|
MRS SANITHA M
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-018/1715
(Kulathupuzha)
|
1613001006NRG23020320231805752
|
04/03/2023
|
RAMANI
|
1613001006WL077828
|
RAMANI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068110
|
|
MRS RAMANI CO ASHAKAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-018/1743
(Kulathupuzha)
|
1613001006NRG23020320231805755
|
04/03/2023
|
Valsala
|
1613001006WL077831
|
Valsala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068221
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-018/1757
(Kulathupuzha)
|
1613001006NRG23020320231805749
|
04/03/2023
|
sujatha
|
1613001006WL077826
|
sujatha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068208
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-018/1757
(Kulathupuzha)
|
1613001006NRG23020320231805748
|
04/03/2023
|
sujatha
|
1613001006WL077826
|
sujatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068207
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-018/3711
(Kulathupuzha)
|
1613001006NRG23020320231805751
|
04/03/2023
|
brahmanadhan
|
1613001006WL077827
|
brahmanadhan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068183
|
|
MR BRAHMANANDHAN K G
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-018/3711
(Kulathupuzha)
|
1613001006NRG23020320231805750
|
04/03/2023
|
t rajaki
|
1613001006WL077827
|
t rajaki
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068225
|
|
MRS RAJAKI WO BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-018/3731
(Kulathupuzha)
|
1613001006NRG23020320231805756
|
04/03/2023
|
ajithakumari
|
1613001006WL077832
|
ajithakumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068123
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156744
|
156744
|
|
|
|
|
|
|
|
|
112
|
Anchal
|
KL-13-001-006-007/3983
(Kulathupuzha)
|
1613001006NRG23030320231833374
|
04/03/2023
|
vineetha
|
1613001006WL078457
|
vineetha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068214
|
|
VINITHA K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Anchal
|
KL-13-001-006-007/3983
(Kulathupuzha)
|
1613001006NRG23030320231833373
|
04/03/2023
|
vineetha
|
1613001006WL078457
|
vineetha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068215
|
|
VINITHA K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-007/4323
(Kulathupuzha)
|
1613001006NRG23030320231833378
|
04/03/2023
|
nissy mathew
|
1613001006WL078457
|
nissy mathew
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068162
|
|
NISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-007/4323
(Kulathupuzha)
|
1613001006NRG23030320231833377
|
04/03/2023
|
nissy mathew
|
1613001006WL078457
|
nissy mathew
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014068163
|
|
NISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-008/4357
(Kulathupuzha)
|
1613001006NRG23030320231833544
|
04/03/2023
|
MANIAN S
|
1613001006WL078463
|
MANIAN S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068218
|
|
MANIYAN S
|
SOUTH INDIAN BANK(607167)
|
|
117
|
Anchal
|
KL-13-001-006-008/4357
(Kulathupuzha)
|
1613001006NRG23030320231833543
|
04/03/2023
|
PRASANNA S
|
1613001006WL078463
|
PRASANNA S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068217
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-010/5587
(Kulathupuzha)
|
1613001006NRG23020320231805735
|
04/03/2023
|
NAZZAR A
|
1613001006WL077820
|
NAZZAR A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068199
|
|
NAZZAR A
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-006-010/5587
(Kulathupuzha)
|
1613001006NRG23020320231805733
|
04/03/2023
|
NAZZAR A
|
1613001006WL077820
|
NAZZAR A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068200
|
|
NAZZAR A
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Anchal
|
KL-13-001-006-010/5587
(Kulathupuzha)
|
1613001006NRG23020320231805732
|
04/03/2023
|
SALEENA BEEVI
|
1613001006WL077820
|
SALEENA BEEVI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068160
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-010/5587
(Kulathupuzha)
|
1613001006NRG23020320231805734
|
04/03/2023
|
SALEENA BEEVI
|
1613001006WL077820
|
SALEENA BEEVI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068161
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG23020320231805762
|
04/03/2023
|
Kusan
|
1613001006WL077837
|
Kusan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068201
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Anchal
|
KL-13-001-006-011/1074
(Kulathupuzha)
|
1613001006NRG23010320231802351
|
04/03/2023
|
Sathi
|
1613001006WL077625
|
Sathi
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014068155
|
|
SADHI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Anchal
|
KL-13-001-006-011/1303
(Kulathupuzha)
|
1613001006NRG23010320231802354
|
04/03/2023
|
Lathika
|
1613001006WL077625
|
Lathika
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068202
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Anchal
|
KL-13-001-006-011/4325
(Kulathupuzha)
|
1613001006NRG23020320231805760
|
04/03/2023
|
PONNU
|
1613001006WL077836
|
PONNU
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068219
|
|
PONNU MAHESH
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG23020320231805720
|
04/03/2023
|
usha
|
1613001006WL077811
|
usha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068158
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG23020320231805719
|
04/03/2023
|
usha
|
1613001006WL077811
|
usha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068159
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Anchal
|
KL-13-001-006-012/4105
(Kulathupuzha)
|
1613001006NRG23030320231833513
|
04/03/2023
|
ajitha s s
|
1613001006WL078461
|
ajitha s s
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014068211
|
|
AJITHA S S
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-006-012/4307
(Kulathupuzha)
|
1613001006NRG23030320231833515
|
04/03/2023
|
Ramya
|
1613001006WL078461
|
Ramya
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068216
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Anchal
|
KL-13-001-006-012/4335
(Kulathupuzha)
|
1613001006NRG23030320231833517
|
04/03/2023
|
ushakuari
|
1613001006WL078461
|
ushakuari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014068157
|
|
USHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
131
|
Anchal
|
KL-13-001-006-012/4380
(Kulathupuzha)
|
1613001006NRG23030320231833518
|
04/03/2023
|
PRIYA
|
1613001006WL078461
|
PRIYA
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014068156
|
|
PRIYA
|
DHANALAXMI BANK(607239)
|
|
132
|
Anchal
|
KL-13-001-006-020/4224
(Kulathupuzha)
|
1613001006NRG23020320231805727
|
04/03/2023
|
santhoshkumar
|
1613001006WL077816
|
santhoshkumar
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068212
|
|
SANTHOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Anchal
|
KL-13-001-006-020/4224
(Kulathupuzha)
|
1613001006NRG23020320231805726
|
04/03/2023
|
santhoshkumar
|
1613001006WL077816
|
santhoshkumar
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014068213
|
|
SANTHOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236049
|
236049
|
|
|
|
|
|
|
|