|
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-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG24130720230548291
|
19/07/2023
|
vijayalekshmi
|
1613001006WL023092
|
vijayalekshmi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449263
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-009/103
(Kulathupuzha)
|
1613001006NRG24130720230548292
|
19/07/2023
|
thankamani
|
1613001006WL023092
|
thankamani
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449264
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-009/3097
(Kulathupuzha)
|
1613001006NRG24130720230548299
|
19/07/2023
|
omana
|
1613001006WL023092
|
omana
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449259
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG24130720230548300
|
19/07/2023
|
mubeena
|
1613001006WL023092
|
mubeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449174
|
|
MUBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-009/954
(Kulathupuzha)
|
1613001006NRG24130720230548313
|
19/07/2023
|
lathakumary
|
1613001006WL023092
|
lathakumary
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449261
|
|
LATHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-009/962
(Kulathupuzha)
|
1613001006NRG24130720230548314
|
19/07/2023
|
sajeena beevi
|
1613001006WL023092
|
sajeena beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449255
|
|
Mrs. SAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-009/966
(Kulathupuzha)
|
1613001006NRG24130720230548316
|
19/07/2023
|
nabeena
|
1613001006WL023092
|
nabeena
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449252
|
|
NABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG24130720230548317
|
19/07/2023
|
Radhamani
|
1613001006WL023092
|
Radhamani
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952449258
|
|
RADHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-006-013/1200
(Kulathupuzha)
|
1613001006NRG24130720230548322
|
19/07/2023
|
naseema beevi
|
1613001006WL023093
|
naseema beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449251
|
|
Mrs. NAZEEMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-013/400
(Kulathupuzha)
|
1613001006NRG24140720230555501
|
19/07/2023
|
Bindhu
|
1613001006WL023410
|
Bindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449256
|
|
BINDHUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-013/4314
(Kulathupuzha)
|
1613001006NRG24130720230548336
|
19/07/2023
|
sujatha
|
1613001006WL023093
|
sujatha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449254
|
|
MRS SUJATHA SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/511
(Kulathupuzha)
|
1613001006NRG24130720230548339
|
19/07/2023
|
Arifa
|
1613001006WL023093
|
Arifa
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449257
|
|
Mrs. ARIFA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-015/1500
(Kulathupuzha)
|
1613001006NRG24140720230549537
|
19/07/2023
|
suni
|
1613001006WL023135
|
suni
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449262
|
|
Mrs. SUNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-018/4185
(Kulathupuzha)
|
1613001006NRG24140720230549548
|
19/07/2023
|
sharja basheer
|
1613001006WL023135
|
sharja basheer
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449260
|
|
MRS SHARJA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-006/5065
(Kulathupuzha)
|
1613001006NRG24140720230554596
|
19/07/2023
|
SASIDARAN KANI
|
1613001006WL023372
|
SASIDARAN KANI
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449250
|
|
SASIDHARAN KANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24130720230548333
|
19/07/2023
|
Thahirudeen
|
1613001006WL023093
|
Thahirudeen
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449253
|
|
THAHIRUDEEN M
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG24140720230549519
|
19/07/2023
|
VINEETHA
|
1613001006WL023135
|
VINEETHA
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449249
|
|
VINITHA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-001/4063
(Kulathupuzha)
|
1613001006NRG24130720230548289
|
19/07/2023
|
krishnadevi
|
1613001006WL023092
|
krishnadevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449226
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-004/551
(Kulathupuzha)
|
1613001006NRG24140720230555505
|
19/07/2023
|
SHYLAJA
|
1613001006WL023412
|
SHYLAJA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449227
|
|
MRS SHYLAJA SUNDERASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-004/551
(Kulathupuzha)
|
1613001006NRG24140720230555507
|
19/07/2023
|
SHYLAJA
|
1613001006WL023412
|
SHYLAJA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449228
|
|
MRS SHYLAJA SUNDERASAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-004/551
(Kulathupuzha)
|
1613001006NRG24140720230555508
|
19/07/2023
|
sujith
|
1613001006WL023412
|
sujith
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449232
|
|
MR SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-004/551
(Kulathupuzha)
|
1613001006NRG24140720230555506
|
19/07/2023
|
sujith
|
1613001006WL023412
|
sujith
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449231
|
|
MR SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/2501
(Kulathupuzha)
|
1613001006NRG24140720230554585
|
19/07/2023
|
radha
|
1613001006WL023372
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449201
|
|
MRS RADHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-006/2502
(Kulathupuzha)
|
1613001006NRG24140720230554586
|
19/07/2023
|
Sunitha
|
1613001006WL023372
|
Sunitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952449203
|
|
MRS SUNITHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG24140720230555503
|
19/07/2023
|
Maniyan
|
1613001006WL023411
|
Maniyan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449179
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG24140720230555504
|
19/07/2023
|
Sakunthala
|
1613001006WL023411
|
Sakunthala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449178
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-006/2780
(Kulathupuzha)
|
1613001006NRG24130720230548290
|
19/07/2023
|
kumari
|
1613001006WL023092
|
kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449223
|
|
MISS KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2869
(Kulathupuzha)
|
1613001006NRG24140720230554587
|
19/07/2023
|
santha
|
1613001006WL023372
|
santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449230
|
|
MRS SANTHA MOHANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG24140720230554588
|
19/07/2023
|
remya
|
1613001006WL023372
|
remya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449238
|
|
REMYA L M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24140720230554591
|
19/07/2023
|
Rajeesh
|
1613001006WL023372
|
Rajeesh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449248
|
|
MR RAJESH G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24140720230554593
|
19/07/2023
|
ANANDAVALLY S
|
1613001006WL023372
|
ANANDAVALLY S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449246
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2978
(Kulathupuzha)
|
1613001006NRG24140720230554594
|
19/07/2023
|
SUNITHA
|
1613001006WL023372
|
SUNITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449239
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24140720230554599
|
19/07/2023
|
babukani
|
1613001006WL023372
|
babukani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449225
|
|
MR BABUKANI KOCHAPPIKANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24140720230554600
|
19/07/2023
|
Kumari
|
1613001006WL023372
|
Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449202
|
|
MRS KUMARY BABU KANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-009/105
(Kulathupuzha)
|
1613001006NRG24130720230548293
|
19/07/2023
|
swapna baby
|
1613001006WL023092
|
swapna baby
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449236
|
|
MRS SWAPNA BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-009/2974
(Kulathupuzha)
|
1613001006NRG24130720230548294
|
19/07/2023
|
Aliyamma
|
1613001006WL023092
|
Aliyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449217
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-006-009/2980
(Kulathupuzha)
|
1613001006NRG24130720230548295
|
19/07/2023
|
SHAJIDABEEVI
|
1613001006WL023092
|
SHAJIDABEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449216
|
|
SHAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-009/3021
(Kulathupuzha)
|
1613001006NRG24130720230548296
|
19/07/2023
|
Kamalamma
|
1613001006WL023092
|
Kamalamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449221
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-009/3028
(Kulathupuzha)
|
1613001006NRG24130720230548297
|
19/07/2023
|
saraswathy
|
1613001006WL023092
|
saraswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449222
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-009/3043
(Kulathupuzha)
|
1613001006NRG24130720230548298
|
19/07/2023
|
valsala
|
1613001006WL023092
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449224
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-009/4300
(Kulathupuzha)
|
1613001006NRG24130720230548301
|
19/07/2023
|
Thomos kutti
|
1613001006WL023092
|
Thomos kutti
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3952449177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Anchal
|
KL-13-001-006-009/831
(Kulathupuzha)
|
1613001006NRG24130720230548303
|
19/07/2023
|
NASEERA BEEVI
|
1613001006WL023092
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449194
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-009/846
(Kulathupuzha)
|
1613001006NRG24130720230548304
|
19/07/2023
|
RAHILA BEEVI
|
1613001006WL023092
|
RAHILA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449189
|
|
RAHILA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Anchal
|
KL-13-001-006-009/891
(Kulathupuzha)
|
1613001006NRG24130720230548305
|
19/07/2023
|
sheeja beevi
|
1613001006WL023092
|
sheeja beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449213
|
|
SHEEJA BEEVI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-006-009/895
(Kulathupuzha)
|
1613001006NRG24130720230548306
|
19/07/2023
|
thankamani j
|
1613001006WL023092
|
thankamani j
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449205
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-009/899
(Kulathupuzha)
|
1613001006NRG24130720230548307
|
19/07/2023
|
sheeja beevi
|
1613001006WL023092
|
sheeja beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449237
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-009/900
(Kulathupuzha)
|
1613001006NRG24130720230548308
|
19/07/2023
|
SABEENA BEEVI
|
1613001006WL023092
|
SABEENA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449180
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-009/915
(Kulathupuzha)
|
1613001006NRG24130720230548309
|
19/07/2023
|
SHYLAMMA
|
1613001006WL023092
|
SHYLAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449206
|
|
MRS SHILAMMA SUKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-009/931
(Kulathupuzha)
|
1613001006NRG24130720230548310
|
19/07/2023
|
leelamani
|
1613001006WL023092
|
leelamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449176
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-009/942
(Kulathupuzha)
|
1613001006NRG24130720230548311
|
19/07/2023
|
sumathiyamma
|
1613001006WL023092
|
sumathiyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952449240
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24130720230548323
|
19/07/2023
|
MAHASWARI
|
1613001006WL023093
|
MAHASWARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449204
|
|
MRS MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-013/1271
(Kulathupuzha)
|
1613001006NRG24130720230548324
|
19/07/2023
|
FASEELA BEEVI
|
1613001006WL023093
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449196
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-013/1281
(Kulathupuzha)
|
1613001006NRG24140720230549516
|
19/07/2023
|
Valsal
|
1613001006WL023135
|
Valsal
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449210
|
|
MRS VALSALA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-013/2231
(Kulathupuzha)
|
1613001006NRG24130720230548325
|
19/07/2023
|
leela
|
1613001006WL023093
|
leela
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449207
|
|
MRS LEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-013/3233
(Kulathupuzha)
|
1613001006NRG24130720230548326
|
19/07/2023
|
Sandya Kumari
|
1613001006WL023093
|
Sandya Kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449192
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-013/3234
(Kulathupuzha)
|
1613001006NRG24130720230548327
|
19/07/2023
|
prabha kumari
|
1613001006WL023093
|
prabha kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449193
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-013/3245
(Kulathupuzha)
|
1613001006NRG24130720230548328
|
19/07/2023
|
Nisa
|
1613001006WL023093
|
Nisa
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449208
|
|
MRS NISA ASAN MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3259
(Kulathupuzha)
|
1613001006NRG24140720230549517
|
19/07/2023
|
Rejeena.L
|
1613001006WL023135
|
Rejeena.L
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449200
|
|
MRS REJEENA HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-013/3268
(Kulathupuzha)
|
1613001006NRG24130720230548329
|
19/07/2023
|
Sofitha
|
1613001006WL023093
|
Sofitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449214
|
|
MRS SOBHITHA LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-013/3274
(Kulathupuzha)
|
1613001006NRG24130720230548330
|
19/07/2023
|
Sajeena
|
1613001006WL023093
|
Sajeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449215
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Anchal
|
KL-13-001-006-013/3294
(Kulathupuzha)
|
1613001006NRG24130720230548331
|
19/07/2023
|
Musaiba beevi
|
1613001006WL023093
|
Musaiba beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449218
|
|
MUSAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Anchal
|
KL-13-001-006-013/3303
(Kulathupuzha)
|
1613001006NRG24130720230548332
|
19/07/2023
|
Gomathi
|
1613001006WL023093
|
Gomathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449220
|
|
MRS GOMATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-013/3404
(Kulathupuzha)
|
1613001006NRG24130720230548334
|
19/07/2023
|
najeema
|
1613001006WL023093
|
najeema
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449233
|
|
NAJEEMA WO MUHAMMED MEERAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG24140720230549518
|
19/07/2023
|
INDIRA
|
1613001006WL023135
|
INDIRA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449245
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-006-013/4091
(Kulathupuzha)
|
1613001006NRG24130720230548335
|
19/07/2023
|
Pankanjakshi
|
1613001006WL023093
|
Pankanjakshi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449243
|
|
MRS PANKAJAKSHI WIFE OF PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24130720230548337
|
19/07/2023
|
basheer
|
1613001006WL023093
|
basheer
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449198
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-014/1342
(Kulathupuzha)
|
1613001006NRG24130720230548319
|
19/07/2023
|
sarswathyamma
|
1613001006WL023092
|
sarswathyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449191
|
|
SARASWATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-015/1406
(Kulathupuzha)
|
1613001006NRG24140720230549523
|
19/07/2023
|
VASANTHA.K
|
1613001006WL023135
|
VASANTHA.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449195
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-006-015/1410
(Kulathupuzha)
|
1613001006NRG24140720230549524
|
19/07/2023
|
SEENATH BEEVI
|
1613001006WL023135
|
SEENATH BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449185
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-015/1413
(Kulathupuzha)
|
1613001006NRG24140720230549525
|
19/07/2023
|
JAMEELA BEEVI
|
1613001006WL023135
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449187
|
|
MRS JAMELA BEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-015/1417
(Kulathupuzha)
|
1613001006NRG24140720230549526
|
19/07/2023
|
NADEERA SADIK
|
1613001006WL023135
|
NADEERA SADIK
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449181
|
|
MRS NADEERA SADIQ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-015/1420
(Kulathupuzha)
|
1613001006NRG24140720230549527
|
19/07/2023
|
RADHAMANI
|
1613001006WL023135
|
RADHAMANI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449190
|
|
RADHAMONY
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG24140720230549528
|
19/07/2023
|
VIMALA
|
1613001006WL023135
|
VIMALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449188
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG24140720230549529
|
19/07/2023
|
CHITRA.P
|
1613001006WL023135
|
CHITRA.P
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449182
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-015/1424
(Kulathupuzha)
|
1613001006NRG24140720230549530
|
19/07/2023
|
BADARUNISA
|
1613001006WL023135
|
BADARUNISA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449183
|
|
MRS BADARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-015/1429
(Kulathupuzha)
|
1613001006NRG24140720230549531
|
19/07/2023
|
LEELA
|
1613001006WL023135
|
LEELA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449197
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG24140720230549532
|
19/07/2023
|
HAMEEDA BEEVI
|
1613001006WL023135
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449212
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG24140720230549533
|
19/07/2023
|
Jameela Beevi
|
1613001006WL023135
|
Jameela Beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952449209
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG24140720230549534
|
19/07/2023
|
Saramma
|
1613001006WL023135
|
Saramma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449211
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-015/1458
(Kulathupuzha)
|
1613001006NRG24140720230549535
|
19/07/2023
|
Sunitha
|
1613001006WL023135
|
Sunitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449199
|
|
MRS SUNITHA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG24140720230549536
|
19/07/2023
|
fatheela beevi
|
1613001006WL023135
|
fatheela beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449219
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-015/1512
(Kulathupuzha)
|
1613001006NRG24140720230549538
|
19/07/2023
|
naseera
|
1613001006WL023135
|
naseera
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449184
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-006-015/1539
(Kulathupuzha)
|
1613001006NRG24140720230549539
|
19/07/2023
|
sarasu
|
1613001006WL023135
|
sarasu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449229
|
|
MRS SARASU K NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG24140720230549540
|
19/07/2023
|
pushpalatha
|
1613001006WL023135
|
pushpalatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449235
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG24140720230549541
|
19/07/2023
|
sudharmani
|
1613001006WL023135
|
sudharmani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449234
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-015/1584
(Kulathupuzha)
|
1613001006NRG24140720230549542
|
19/07/2023
|
vasantha
|
1613001006WL023135
|
vasantha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449186
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-006-015/1588
(Kulathupuzha)
|
1613001006NRG24140720230549543
|
19/07/2023
|
radha
|
1613001006WL023135
|
radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449244
|
|
Mrs. RADHA SUBRAMANIAN CHETTIAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-006-015/1590
(Kulathupuzha)
|
1613001006NRG24140720230549544
|
19/07/2023
|
jameelabeevi
|
1613001006WL023135
|
jameelabeevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449175
|
|
Mrs. JAMEELA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-006-015/1623
(Kulathupuzha)
|
1613001006NRG24140720230549546
|
19/07/2023
|
shanifa beevi
|
1613001006WL023135
|
shanifa beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449247
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/4038
(Kulathupuzha)
|
1613001006NRG24130720230548320
|
19/07/2023
|
rajamani
|
1613001006WL023092
|
rajamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449241
|
|
MRS RAJAMANI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24140720230555502
|
19/07/2023
|
Santha
|
1613001006WL023410
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449242
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106893
|
106893
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG24130720230548321
|
19/07/2023
|
Rahmath beevi
|
1613001006WL023093
|
Rahmath beevi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449268
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-006-006/2878
(Kulathupuzha)
|
1613001006NRG24140720230554589
|
19/07/2023
|
MANEESH
|
1613001006WL023372
|
MANEESH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449173
|
|
MANEESH P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24140720230554590
|
19/07/2023
|
AJITHA
|
1613001006WL023372
|
AJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449170
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24140720230554592
|
19/07/2023
|
suresh
|
1613001006WL023372
|
suresh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449171
|
|
SURESH S
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Anchal
|
KL-13-001-006-006/2982
(Kulathupuzha)
|
1613001006NRG24140720230554595
|
19/07/2023
|
ANILKUMR
|
1613001006WL023372
|
ANILKUMR
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952449172
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-006-006/5073
(Kulathupuzha)
|
1613001006NRG24140720230554597
|
19/07/2023
|
shaliny
|
1613001006WL023372
|
shaliny
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952449271
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG24140720230554598
|
19/07/2023
|
reshma
|
1613001006WL023372
|
reshma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952449272
|
|
RESHMA M R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Anchal
|
KL-13-001-006-009/949
(Kulathupuzha)
|
1613001006NRG24130720230548312
|
19/07/2023
|
GIRIJA
|
1613001006WL023092
|
GIRIJA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449270
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Anchal
|
KL-13-001-006-009/963
(Kulathupuzha)
|
1613001006NRG24130720230548315
|
19/07/2023
|
ramla
|
1613001006WL023092
|
ramla
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449265
|
|
RAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-009/986
(Kulathupuzha)
|
1613001006NRG24130720230548318
|
19/07/2023
|
Shafeela
|
1613001006WL023092
|
Shafeela
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952449169
|
|
SHAFEELA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-006-013/510
(Kulathupuzha)
|
1613001006NRG24130720230548338
|
19/07/2023
|
Rasheedha
|
1613001006WL023093
|
Rasheedha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449267
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-006-013/517
(Kulathupuzha)
|
1613001006NRG24140720230549520
|
19/07/2023
|
Sindhu Vijayan
|
1613001006WL023135
|
Sindhu Vijayan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449269
|
|
SINDHU U
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Anchal
|
KL-13-001-006-014/4554
(Kulathupuzha)
|
1613001006NRG24140720230549522
|
19/07/2023
|
Beema S
|
1613001006WL023135
|
Beema S
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952449168
|
|
Mrs. BEEMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-006-015/1613
(Kulathupuzha)
|
1613001006NRG24140720230549545
|
19/07/2023
|
Laila Jayakrishnan
|
1613001006WL023135
|
Laila Jayakrishnan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952449266
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Anchal
|
KL-13-001-006-015/4271
(Kulathupuzha)
|
1613001006NRG24140720230549547
|
19/07/2023
|
Shameeda
|
1613001006WL023135
|
Shameeda
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952449167
|
|
SHAMEEDA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154512
|
154512
|
|
|
|
|
|
|
|