|
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-13-001-006-010/5596
(Kulathupuzha)
|
1613001006NRG24151220231689480
|
15/12/2023
|
VINITHA U
|
1613001006WL072488
|
VINITHA U
|
00048
|
BKID0008583
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972248
|
|
VINEETHA U
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24151220231690301
|
15/12/2023
|
dwani
|
1613001006WL072529
|
dwani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972057
|
|
Mrs. DWANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG24151220231689451
|
15/12/2023
|
sanalkumar
|
1613001006WL072488
|
sanalkumar
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972071
|
|
SANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-002/4055
(Kulathupuzha)
|
1613001006NRG24151220231689863
|
15/12/2023
|
pathumma beevi
|
1613001006WL072512
|
pathumma beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972266
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-003/431
(Kulathupuzha)
|
1613001006NRG24151220231690304
|
15/12/2023
|
Binumol
|
1613001006WL072529
|
Binumol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972257
|
|
MRS BINUMOL B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-003/431
(Kulathupuzha)
|
1613001006NRG24151220231690303
|
15/12/2023
|
Saji mol
|
1613001006WL072529
|
Saji mol
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972253
|
|
MISS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-010/2135
(Kulathupuzha)
|
1613001006NRG24151220231689488
|
15/12/2023
|
anila
|
1613001006WL072489
|
anila
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972259
|
|
Mrs. ANILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24151220231689423
|
15/12/2023
|
beena reji
|
1613001006WL072486
|
beena reji
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972262
|
|
Mrs. BEENA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG24151220231689467
|
15/12/2023
|
geetha
|
1613001006WL072488
|
geetha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972265
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-011/4302
(Kulathupuzha)
|
1613001006NRG24151220231690314
|
15/12/2023
|
BENEESHA U
|
1613001006WL072530
|
BENEESHA U
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972258
|
|
Mrs. BENEESHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24151220231689505
|
15/12/2023
|
sarojini
|
1613001006WL072489
|
sarojini
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972268
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-017/4020
(Kulathupuzha)
|
1613001006NRG24151220231689551
|
15/12/2023
|
LALUMON
|
1613001006WL072492
|
LALUMON
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972254
|
|
Mr. LALUMON J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24151220231689855
|
15/12/2023
|
SAM VARGHESE
|
1613001006WL072510
|
SAM VARGHESE
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972074
|
|
Mr. SAM VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-017/4200
(Kulathupuzha)
|
1613001006NRG24151220231689555
|
15/12/2023
|
RAJANI KUMARI
|
1613001006WL072492
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972061
|
|
REJANI KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24151220231689558
|
15/12/2023
|
appukutan
|
1613001006WL072492
|
appukutan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972260
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24151220231689559
|
15/12/2023
|
podiyan
|
1613001006WL072492
|
podiyan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972126
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-017/4263
(Kulathupuzha)
|
1613001006NRG24151220231689562
|
15/12/2023
|
najumunisa
|
1613001006WL072492
|
najumunisa
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972073
|
|
najumunisa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-006-019/4137
(Kulathupuzha)
|
1613001006NRG24151220231689860
|
15/12/2023
|
NIRMALA
|
1613001006WL072510
|
NIRMALA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972065
|
|
Mrs. NIRMALA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-019/4216
(Kulathupuzha)
|
1613001006NRG24151220231694066
|
15/12/2023
|
anitha
|
1613001006WL072691
|
anitha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972263
|
|
Mrs. ANITHA SASEEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001006NRG24151220231690316
|
15/12/2023
|
Sajitha. S
|
1613001006WL072531
|
Sajitha. S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972261
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-010/4598
(Kulathupuzha)
|
1613001006NRG24151220231689476
|
15/12/2023
|
ASWATHI
|
1613001006WL072488
|
ASWATHI
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972252
|
|
ASWATHI P
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-006-012/4315
(Kulathupuzha)
|
1613001006NRG24151220231689529
|
15/12/2023
|
Leela
|
1613001006WL072490
|
Leela
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972255
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-017/4215
(Kulathupuzha)
|
1613001006NRG24151220231689556
|
15/12/2023
|
ALICEKUTTY
|
1613001006WL072492
|
ALICEKUTTY
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972250
|
|
ALICE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-006-017/4224
(Kulathupuzha)
|
1613001006NRG24151220231689560
|
15/12/2023
|
krishnankutty
|
1613001006WL072492
|
krishnankutty
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972251
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG24151220231690306
|
15/12/2023
|
SUSANTHA
|
1613001006WL072529
|
SUSANTHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972141
|
|
MRS SUSHANTHA SUSHANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-008/4339
(Kulathupuzha)
|
1613001006NRG24151220231690322
|
15/12/2023
|
basheer
|
1613001006WL072532
|
basheer
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972130
|
|
MR BASHEER SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-002/145
(Kulathupuzha)
|
1613001006NRG24151220231690317
|
15/12/2023
|
Khadeeja beevi
|
1613001006WL072531
|
Khadeeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972078
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-002/2142
(Kulathupuzha)
|
1613001006NRG24151220231689452
|
15/12/2023
|
santhamma sudevan
|
1613001006WL072488
|
santhamma sudevan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972135
|
|
MRS SANTHAMMA SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-002/4071
(Kulathupuzha)
|
1613001006NRG24151220231694037
|
15/12/2023
|
AMBILI
|
1613001006WL072691
|
AMBILI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972249
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-006/2523
(Kulathupuzha)
|
1613001006NRG24151220231690318
|
15/12/2023
|
MARIYAM BEEVI
|
1613001006WL072531
|
MARIYAM BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972136
|
|
MRS MARIYAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24151220231690309
|
15/12/2023
|
Anil
|
1613001006WL072530
|
Anil
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972137
|
|
MR ANIL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24151220231690310
|
15/12/2023
|
Priya
|
1613001006WL072530
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972138
|
|
MRS PRIYA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2783
(Kulathupuzha)
|
1613001006NRG24151220231694038
|
15/12/2023
|
Manju
|
1613001006WL072691
|
Manju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972139
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-006/2874
(Kulathupuzha)
|
1613001006NRG24151220231689409
|
15/12/2023
|
radha
|
1613001006WL072486
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972217
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-006-007/614
(Kulathupuzha)
|
1613001006NRG24151220231690305
|
15/12/2023
|
RAJI SREEKUMAR
|
1613001006WL072529
|
RAJI SREEKUMAR
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972140
|
|
Mrs. RAJISREEKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-008/2713
(Kulathupuzha)
|
1613001006NRG24151220231690311
|
15/12/2023
|
Shajina Beevi
|
1613001006WL072530
|
Shajina Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972198
|
|
MRS SHAJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-008/2890
(Kulathupuzha)
|
1613001006NRG24151220231690324
|
15/12/2023
|
remya
|
1613001006WL072533
|
remya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972214
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24151220231690319
|
15/12/2023
|
jaya santhosh
|
1613001006WL072531
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972237
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-008/706
(Kulathupuzha)
|
1613001006NRG24151220231690323
|
15/12/2023
|
VIJAYA KUMARI
|
1613001006WL072532
|
VIJAYA KUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972142
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-008/745
(Kulathupuzha)
|
1613001006NRG24151220231689453
|
15/12/2023
|
joyi
|
1613001006WL072488
|
joyi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972143
|
|
MR JOY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-008/962
(Kulathupuzha)
|
1613001006NRG24151220231690320
|
15/12/2023
|
Saaswathy
|
1613001006WL072531
|
Saaswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972238
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-009/850
(Kulathupuzha)
|
1613001006NRG24151220231689454
|
15/12/2023
|
SASIKALA
|
1613001006WL072488
|
SASIKALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972144
|
|
MRS SASIKALA SUDHARMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-009/893
(Kulathupuzha)
|
1613001006NRG24151220231690312
|
15/12/2023
|
Girija
|
1613001006WL072530
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972218
|
|
Mrs. GIRIJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG24151220231689411
|
15/12/2023
|
OMANA
|
1613001006WL072486
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972145
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-010/2917
(Kulathupuzha)
|
1613001006NRG24151220231689455
|
15/12/2023
|
Sarada
|
1613001006WL072488
|
Sarada
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972146
|
|
MRS SARADA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG24151220231689412
|
15/12/2023
|
Viswambharan P
|
1613001006WL072486
|
Viswambharan P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972233
|
|
VISWAMBHARAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-010/2921
(Kulathupuzha)
|
1613001006NRG24151220231689413
|
15/12/2023
|
sajitha
|
1613001006WL072486
|
sajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972147
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG24151220231689456
|
15/12/2023
|
retnamma
|
1613001006WL072488
|
retnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972148
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-010/2935
(Kulathupuzha)
|
1613001006NRG24151220231689457
|
15/12/2023
|
Sugathamma.T
|
1613001006WL072488
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972149
|
|
SUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-010/2940
(Kulathupuzha)
|
1613001006NRG24151220231689458
|
15/12/2023
|
santhagoplan
|
1613001006WL072488
|
santhagoplan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972117
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24151220231689459
|
15/12/2023
|
abdulrahman
|
1613001006WL072488
|
abdulrahman
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972219
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24151220231689460
|
15/12/2023
|
beema
|
1613001006WL072488
|
beema
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972150
|
|
MRS BEEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24151220231689461
|
15/12/2023
|
jaya.S
|
1613001006WL072488
|
jaya.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972151
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG24151220231689414
|
15/12/2023
|
sandhya
|
1613001006WL072486
|
sandhya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972201
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG24151220231689415
|
15/12/2023
|
Ajitha
|
1613001006WL072486
|
Ajitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972079
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-010/2961
(Kulathupuzha)
|
1613001006NRG24151220231689462
|
15/12/2023
|
sujatha
|
1613001006WL072488
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972203
|
|
MRS SUJITHA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG24151220231689463
|
15/12/2023
|
Santha
|
1613001006WL072488
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972152
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG24151220231689416
|
15/12/2023
|
geetha
|
1613001006WL072486
|
geetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972153
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-010/3003
(Kulathupuzha)
|
1613001006NRG24151220231689417
|
15/12/2023
|
Radhamani.P
|
1613001006WL072486
|
Radhamani.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972154
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG24151220231689418
|
15/12/2023
|
tamilselvi
|
1613001006WL072486
|
tamilselvi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972244
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG24151220231689419
|
15/12/2023
|
Sudhakaran
|
1613001006WL072486
|
Sudhakaran
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972155
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG24151220231689420
|
15/12/2023
|
Kumari
|
1613001006WL072486
|
Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972210
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-010/3024
(Kulathupuzha)
|
1613001006NRG24151220231689464
|
15/12/2023
|
Soosamma
|
1613001006WL072488
|
Soosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972208
|
|
MRS SUSAMMA ABRAHAM VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG24151220231689465
|
15/12/2023
|
Manju
|
1613001006WL072488
|
Manju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972156
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-010/3031
(Kulathupuzha)
|
1613001006NRG24151220231689421
|
15/12/2023
|
anitha
|
1613001006WL072486
|
anitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972204
|
|
MRS ANITHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG24151220231689466
|
15/12/2023
|
Thankachan
|
1613001006WL072488
|
Thankachan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972157
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-010/3458
(Kulathupuzha)
|
1613001006NRG24151220231689422
|
15/12/2023
|
DIVYA RAJAN
|
1613001006WL072486
|
DIVYA RAJAN
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972158
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG24151220231689424
|
15/12/2023
|
nayana m
|
1613001006WL072486
|
nayana m
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972243
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-010/4095
(Kulathupuzha)
|
1613001006NRG24151220231689468
|
15/12/2023
|
bhavani
|
1613001006WL072488
|
bhavani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972228
|
|
MRS BAHAVANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG24151220231689425
|
15/12/2023
|
sheeja
|
1613001006WL072486
|
sheeja
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972234
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-010/4109
(Kulathupuzha)
|
1613001006NRG24151220231689426
|
15/12/2023
|
latha
|
1613001006WL072486
|
latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972235
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-010/4230
(Kulathupuzha)
|
1613001006NRG24151220231689469
|
15/12/2023
|
USHA
|
1613001006WL072488
|
USHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972227
|
|
MISS USHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG24151220231689470
|
15/12/2023
|
Sheeba
|
1613001006WL072488
|
Sheeba
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972122
|
|
MRS SHEEBAMOL RUHAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-010/4258
(Kulathupuzha)
|
1613001006NRG24151220231689471
|
15/12/2023
|
Valsala
|
1613001006WL072488
|
Valsala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972247
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-006-010/4564
(Kulathupuzha)
|
1613001006NRG24151220231689472
|
15/12/2023
|
SWAPNA
|
1613001006WL072488
|
SWAPNA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972230
|
|
MRS SWAPNA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-010/4570
(Kulathupuzha)
|
1613001006NRG24151220231689473
|
15/12/2023
|
joy nanu
|
1613001006WL072488
|
joy nanu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972240
|
|
MR JOY NANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-010/4596
(Kulathupuzha)
|
1613001006NRG24151220231689475
|
15/12/2023
|
lissy b
|
1613001006WL072488
|
lissy b
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972256
|
|
LISSY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG24151220231689428
|
15/12/2023
|
Gopalan
|
1613001006WL072486
|
Gopalan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972059
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-010/5578
(Kulathupuzha)
|
1613001006NRG24151220231689429
|
15/12/2023
|
radha
|
1613001006WL072486
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972226
|
|
MRS T RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-010/5597
(Kulathupuzha)
|
1613001006NRG24151220231689481
|
15/12/2023
|
subair
|
1613001006WL072488
|
subair
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972231
|
|
MR SUBAIR U
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-010/902
(Kulathupuzha)
|
1613001006NRG24151220231689430
|
15/12/2023
|
gopan
|
1613001006WL072486
|
gopan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972080
|
|
MR GOPAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-010/905
(Kulathupuzha)
|
1613001006NRG24151220231689431
|
15/12/2023
|
SAROGINI
|
1613001006WL072486
|
SAROGINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972081
|
|
MRS K SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-010/906
(Kulathupuzha)
|
1613001006NRG24151220231689482
|
15/12/2023
|
sheela
|
1613001006WL072488
|
sheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972075
|
|
MRS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-010/913
(Kulathupuzha)
|
1613001006NRG24151220231689432
|
15/12/2023
|
sudha
|
1613001006WL072486
|
sudha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972082
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-010/933
(Kulathupuzha)
|
1613001006NRG24151220231689433
|
15/12/2023
|
SASIKALA
|
1613001006WL072486
|
SASIKALA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972077
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG24151220231689434
|
15/12/2023
|
SANTHA
|
1613001006WL072486
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972083
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG24151220231689483
|
15/12/2023
|
ambika
|
1613001006WL072488
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972131
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-010/937
(Kulathupuzha)
|
1613001006NRG24151220231689435
|
15/12/2023
|
Rama.R
|
1613001006WL072486
|
Rama.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972100
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-010/940
(Kulathupuzha)
|
1613001006NRG24151220231689436
|
15/12/2023
|
ratnamma
|
1613001006WL072486
|
ratnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972202
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG24151220231689437
|
15/12/2023
|
Anil kumar
|
1613001006WL072486
|
Anil kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972084
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-006-010/943
(Kulathupuzha)
|
1613001006NRG24151220231689438
|
15/12/2023
|
Ramachandran Nair
|
1613001006WL072486
|
Ramachandran Nair
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972211
|
|
MR RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24151220231689484
|
15/12/2023
|
baby
|
1613001006WL072488
|
baby
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972209
|
|
BABY ONOONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG24151220231689439
|
15/12/2023
|
Ambily
|
1613001006WL072486
|
Ambily
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972104
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG24151220231689440
|
15/12/2023
|
Rani
|
1613001006WL072486
|
Rani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972085
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-010/978
(Kulathupuzha)
|
1613001006NRG24151220231689441
|
15/12/2023
|
Usha
|
1613001006WL072486
|
Usha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972086
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-010/989
(Kulathupuzha)
|
1613001006NRG24151220231689485
|
15/12/2023
|
Leela
|
1613001006WL072488
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972159
|
|
MRS LEELA KOCHUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-010/991
(Kulathupuzha)
|
1613001006NRG24151220231689486
|
15/12/2023
|
SANTHA
|
1613001006WL072488
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972103
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG24151220231689487
|
15/12/2023
|
thankamani
|
1613001006WL072488
|
thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972160
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG24151220231689442
|
15/12/2023
|
SANTHAMMA
|
1613001006WL072486
|
SANTHAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972087
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-011/1039
(Kulathupuzha)
|
1613001006NRG24151220231690313
|
15/12/2023
|
syamala
|
1613001006WL072530
|
syamala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972088
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24151220231695307
|
15/12/2023
|
Chandramathi
|
1613001006WL072759
|
Chandramathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972089
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-012/1189
(Kulathupuzha)
|
1613001006NRG24151220231689489
|
15/12/2023
|
Sreelatha.T
|
1613001006WL072489
|
Sreelatha.T
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972132
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-012/1194
(Kulathupuzha)
|
1613001006NRG24151220231689518
|
15/12/2023
|
saraswathi
|
1613001006WL072490
|
saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972196
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG24151220231689490
|
15/12/2023
|
Anitha
|
1613001006WL072489
|
Anitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972161
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG24151220231689491
|
15/12/2023
|
Sarala mani
|
1613001006WL072489
|
Sarala mani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972162
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24151220231689492
|
15/12/2023
|
vimalakumari
|
1613001006WL072489
|
vimalakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972163
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG24151220231689493
|
15/12/2023
|
Usha Kumari
|
1613001006WL072489
|
Usha Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972164
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24151220231689495
|
15/12/2023
|
kavitha
|
1613001006WL072489
|
kavitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972206
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24151220231689494
|
15/12/2023
|
yasodha
|
1613001006WL072489
|
yasodha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972165
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG24151220231689496
|
15/12/2023
|
Suseela.N
|
1613001006WL072489
|
Suseela.N
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972166
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-006-012/3772
(Kulathupuzha)
|
1613001006NRG24151220231689521
|
15/12/2023
|
Radhamma
|
1613001006WL072490
|
Radhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972167
|
|
MRS RADAMMA BHASKARA PILLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-012/3775
(Kulathupuzha)
|
1613001006NRG24151220231689522
|
15/12/2023
|
ramani amma
|
1613001006WL072490
|
ramani amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972168
|
|
MRS RAMANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-012/3781
(Kulathupuzha)
|
1613001006NRG24151220231689497
|
15/12/2023
|
sasikala
|
1613001006WL072489
|
sasikala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972207
|
|
MRS SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG24151220231689498
|
15/12/2023
|
saraswathyamma
|
1613001006WL072489
|
saraswathyamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972169
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
115
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG24151220231689499
|
15/12/2023
|
suja devi
|
1613001006WL072489
|
suja devi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972170
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG24151220231689500
|
15/12/2023
|
ushakumari
|
1613001006WL072489
|
ushakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972205
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-012/3790
(Kulathupuzha)
|
1613001006NRG24151220231689523
|
15/12/2023
|
sarasu
|
1613001006WL072490
|
sarasu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972171
|
|
MRS SARASU T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-012/3802
(Kulathupuzha)
|
1613001006NRG24151220231689501
|
15/12/2023
|
pushpalatha
|
1613001006WL072489
|
pushpalatha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972090
|
|
pushpalatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG24151220231689503
|
15/12/2023
|
rajamma
|
1613001006WL072489
|
rajamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972172
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG24151220231689504
|
15/12/2023
|
thankamani
|
1613001006WL072489
|
thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972173
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-012/4031
(Kulathupuzha)
|
1613001006NRG24151220231689524
|
15/12/2023
|
indira
|
1613001006WL072490
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972229
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24151220231689506
|
15/12/2023
|
sarojini
|
1613001006WL072489
|
sarojini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972216
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24151220231689507
|
15/12/2023
|
VALSALA
|
1613001006WL072489
|
VALSALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972215
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-012/4089
(Kulathupuzha)
|
1613001006NRG24151220231689525
|
15/12/2023
|
Thankamma
|
1613001006WL072490
|
Thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972245
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-006-012/4137
(Kulathupuzha)
|
1613001006NRG24151220231689528
|
15/12/2023
|
aswathy
|
1613001006WL072490
|
aswathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972246
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24151220231690325
|
15/12/2023
|
Sindhu
|
1613001006WL072534
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972091
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
127
|
Anchal
|
KL-13-001-006-013/3334
(Kulathupuzha)
|
1613001006NRG24151220231690326
|
15/12/2023
|
nabeesath beevi
|
1613001006WL072534
|
nabeesath beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972174
|
|
Mrs. NABEEZATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-006-013/3354
(Kulathupuzha)
|
1613001006NRG24151220231690315
|
15/12/2023
|
Suseela
|
1613001006WL072530
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972175
|
|
MRS SUSEELA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-016/1526
(Kulathupuzha)
|
1613001006NRG24151220231689864
|
15/12/2023
|
Mariyamma ravi
|
1613001006WL072512
|
Mariyamma ravi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1671972195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Anchal
|
KL-13-001-006-016/3804
(Kulathupuzha)
|
1613001006NRG24151220231689533
|
15/12/2023
|
lailabeevi
|
1613001006WL072492
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972176
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24151220231689535
|
15/12/2023
|
JOYAMMA
|
1613001006WL072492
|
JOYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972092
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24151220231689536
|
15/12/2023
|
BIJI
|
1613001006WL072492
|
BIJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972177
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24151220231689537
|
15/12/2023
|
KUMARI
|
1613001006WL072492
|
KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972178
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24151220231689538
|
15/12/2023
|
ponnamma
|
1613001006WL072492
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972134
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24151220231689539
|
15/12/2023
|
VIJAYAMMA
|
1613001006WL072492
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972179
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24151220231689540
|
15/12/2023
|
KUMARI
|
1613001006WL072492
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972093
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24151220231689541
|
15/12/2023
|
sumathi
|
1613001006WL072492
|
sumathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972076
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24151220231689542
|
15/12/2023
|
pachamma
|
1613001006WL072492
|
pachamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972199
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24151220231689543
|
15/12/2023
|
JALAJA SUDARSANAN
|
1613001006WL072492
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972094
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24151220231689544
|
15/12/2023
|
Santha.s
|
1613001006WL072492
|
Santha.s
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972099
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24151220231689545
|
15/12/2023
|
Bharathi
|
1613001006WL072492
|
Bharathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972180
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24151220231689546
|
15/12/2023
|
Biji vargees
|
1613001006WL072492
|
Biji vargees
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972200
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24151220231689547
|
15/12/2023
|
Lathika
|
1613001006WL072492
|
Lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972181
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24151220231689548
|
15/12/2023
|
Ushakumari
|
1613001006WL072492
|
Ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972182
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24151220231689549
|
15/12/2023
|
Mariyamma joy
|
1613001006WL072492
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972213
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24151220231689550
|
15/12/2023
|
Mini reji
|
1613001006WL072492
|
Mini reji
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972183
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24151220231689552
|
15/12/2023
|
chandrika
|
1613001006WL072492
|
chandrika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972222
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-006-017/4161
(Kulathupuzha)
|
1613001006NRG24151220231689553
|
15/12/2023
|
savitri
|
1613001006WL072492
|
savitri
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972239
|
|
MRS SAVITHRI SATHYAVRATHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24151220231689854
|
15/12/2023
|
RAJI
|
1613001006WL072510
|
RAJI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972221
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-017/4257
(Kulathupuzha)
|
1613001006NRG24151220231689561
|
15/12/2023
|
REKHA KUMARI
|
1613001006WL072492
|
REKHA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1671972125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Anchal
|
KL-13-001-006-018/1703
(Kulathupuzha)
|
1613001006NRG24151220231689856
|
15/12/2023
|
HASEENA
|
1613001006WL072510
|
HASEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972095
|
|
ASEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-018/3903
(Kulathupuzha)
|
1613001006NRG24151220231689531
|
15/12/2023
|
SUJA S
|
1613001006WL072490
|
SUJA S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972241
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24151220231689563
|
15/12/2023
|
vasantha
|
1613001006WL072492
|
vasantha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972184
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG24151220231694039
|
15/12/2023
|
Santhamma
|
1613001006WL072691
|
Santhamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972185
|
|
MRS SANTHAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-019/1817
(Kulathupuzha)
|
1613001006NRG24151220231694041
|
15/12/2023
|
chinnamma
|
1613001006WL072691
|
chinnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972186
|
|
MRS CHINNAMMA MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG24151220231694042
|
15/12/2023
|
mohanasundari
|
1613001006WL072691
|
mohanasundari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972224
|
|
MRS MOHANA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-019/1821
(Kulathupuzha)
|
1613001006NRG24151220231694043
|
15/12/2023
|
Bhuvaneswary
|
1613001006WL072691
|
Bhuvaneswary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972187
|
|
BHUVANESWARI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-006-019/1822
(Kulathupuzha)
|
1613001006NRG24151220231694044
|
15/12/2023
|
bhagyam
|
1613001006WL072691
|
bhagyam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972223
|
|
Mrs. PAKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-019/1823
(Kulathupuzha)
|
1613001006NRG24151220231694045
|
15/12/2023
|
vijayalekshmi
|
1613001006WL072691
|
vijayalekshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972188
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-019/1824
(Kulathupuzha)
|
1613001006NRG24151220231694046
|
15/12/2023
|
Kalyani
|
1613001006WL072691
|
Kalyani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972189
|
|
KALYANI WO KUMARAVELU
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-019/1827
(Kulathupuzha)
|
1613001006NRG24151220231694047
|
15/12/2023
|
ANPARASI
|
1613001006WL072691
|
ANPARASI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972190
|
|
MRS ANPARASU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-019/1831
(Kulathupuzha)
|
1613001006NRG24151220231694048
|
15/12/2023
|
lekshmi
|
1613001006WL072691
|
lekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972191
|
|
Mrs. LAKSHMI SOLAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-006-019/1832
(Kulathupuzha)
|
1613001006NRG24151220231694049
|
15/12/2023
|
chindamani
|
1613001006WL072691
|
chindamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972192
|
|
MRS CHINDAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG24151220231689859
|
15/12/2023
|
KRISHNAN PERUMAL
|
1613001006WL072510
|
KRISHNAN PERUMAL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972242
|
|
MR KRISHNAN SO PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-019/1836
(Kulathupuzha)
|
1613001006NRG24151220231689858
|
15/12/2023
|
RAJALAKSHMI
|
1613001006WL072510
|
RAJALAKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972197
|
|
MRS RAJALEKSHMI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG24151220231694051
|
15/12/2023
|
binitha
|
1613001006WL072691
|
binitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972236
|
|
BINITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG24151220231694052
|
15/12/2023
|
rajeswari
|
1613001006WL072691
|
rajeswari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972232
|
|
Mrs. RAJESWARI MAHENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-006-019/1840
(Kulathupuzha)
|
1613001006NRG24151220231694053
|
15/12/2023
|
VASANTHA
|
1613001006WL072691
|
VASANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972193
|
|
MRS VASANTHA MAHENDRASELVAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-019/1844
(Kulathupuzha)
|
1613001006NRG24151220231694054
|
15/12/2023
|
USHA SATHYAN
|
1613001006WL072691
|
USHA SATHYAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972096
|
|
MRS USHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24151220231689564
|
15/12/2023
|
sukumari
|
1613001006WL072492
|
sukumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972097
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-019/1866
(Kulathupuzha)
|
1613001006NRG24151220231694055
|
15/12/2023
|
lalitha
|
1613001006WL072691
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972098
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-019/1896
(Kulathupuzha)
|
1613001006NRG24151220231694057
|
15/12/2023
|
SUMATHI
|
1613001006WL072691
|
SUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972225
|
|
Ms. SUMATHI . S
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-006-019/1902
(Kulathupuzha)
|
1613001006NRG24151220231694058
|
15/12/2023
|
suseela
|
1613001006WL072691
|
suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972101
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-019/3767
(Kulathupuzha)
|
1613001006NRG24151220231694060
|
15/12/2023
|
savithri
|
1613001006WL072691
|
savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972194
|
|
MRS SAVITHRI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-019/4001
(Kulathupuzha)
|
1613001006NRG24151220231694061
|
15/12/2023
|
tankamma
|
1613001006WL072691
|
tankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972220
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-019/4074
(Kulathupuzha)
|
1613001006NRG24151220231694062
|
15/12/2023
|
omana
|
1613001006WL072691
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972102
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-019/4097
(Kulathupuzha)
|
1613001006NRG24151220231694063
|
15/12/2023
|
BHUVANESWARY DAIVIKAN
|
1613001006WL072691
|
BHUVANESWARY DAIVIKAN
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972212
|
|
MRS BHUVANESWARY DAIVIKAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-019/4203
(Kulathupuzha)
|
1613001006NRG24151220231694065
|
15/12/2023
|
chithrakala
|
1613001006WL072691
|
chithrakala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972058
|
|
MRS CHITHRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232101
|
232101
|
|
|
|
|
|
|
|
|
179
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG24151220231690302
|
15/12/2023
|
RADHAKRISHNAN
|
1613001006WL072529
|
RADHAKRISHNAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972124
|
|
RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
180
|
Anchal
|
KL-13-001-006-010/2134
(Kulathupuzha)
|
1613001006NRG24151220231689410
|
15/12/2023
|
rajitha
|
1613001006WL072486
|
rajitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972118
|
|
REJITHA
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG24151220231689427
|
15/12/2023
|
renjini r
|
1613001006WL072486
|
renjini r
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972109
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG24151220231689474
|
15/12/2023
|
ANITHA
|
1613001006WL072488
|
ANITHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972272
|
|
MRS ANITHA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-010/4617
(Kulathupuzha)
|
1613001006NRG24151220231689477
|
15/12/2023
|
MADHU
|
1613001006WL072488
|
MADHU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972115
|
|
MADHU
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Anchal
|
KL-13-001-006-010/5588
(Kulathupuzha)
|
1613001006NRG24151220231689478
|
15/12/2023
|
VILASINI
|
1613001006WL072488
|
VILASINI
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972114
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24151220231689479
|
15/12/2023
|
Kusan
|
1613001006WL072488
|
Kusan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972116
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-012/1144
(Kulathupuzha)
|
1613001006NRG24151220231689517
|
15/12/2023
|
NANDHU
|
1613001006WL072490
|
NANDHU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972069
|
|
NANDU R K
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG24151220231689519
|
15/12/2023
|
rajan
|
1613001006WL072490
|
rajan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972070
|
|
R RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-012/3767
(Kulathupuzha)
|
1613001006NRG24151220231689520
|
15/12/2023
|
Sreedevi
|
1613001006WL072490
|
Sreedevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972271
|
|
SREEDEVI JAYAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG24151220231689502
|
15/12/2023
|
girija
|
1613001006WL072489
|
girija
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972270
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24151220231689508
|
15/12/2023
|
SOBHANA T
|
1613001006WL072489
|
SOBHANA T
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972267
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-006-012/4133
(Kulathupuzha)
|
1613001006NRG24151220231689526
|
15/12/2023
|
saraswathy
|
1613001006WL072490
|
saraswathy
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671972113
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-012/4135
(Kulathupuzha)
|
1613001006NRG24151220231689527
|
15/12/2023
|
ambili
|
1613001006WL072490
|
ambili
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972068
|
|
Mrs. AMBILI RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24151220231689509
|
15/12/2023
|
Nirmala kumari
|
1613001006WL072489
|
Nirmala kumari
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972105
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24151220231689510
|
15/12/2023
|
SINDHULEKHA
|
1613001006WL072489
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972066
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24151220231689511
|
15/12/2023
|
sobhana
|
1613001006WL072489
|
sobhana
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972121
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-006-012/4321
(Kulathupuzha)
|
1613001006NRG24151220231689530
|
15/12/2023
|
SHAILAJA B
|
1613001006WL072490
|
SHAILAJA B
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972119
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24151220231689512
|
15/12/2023
|
Radhamaniyamma
|
1613001006WL072489
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972269
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
198
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24151220231689513
|
15/12/2023
|
LEELA
|
1613001006WL072489
|
LEELA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972063
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24151220231689514
|
15/12/2023
|
LALITHA
|
1613001006WL072489
|
LALITHA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972123
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
200
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24151220231689515
|
15/12/2023
|
ratheesh
|
1613001006WL072489
|
ratheesh
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972129
|
|
Mr. RATHEESH R
|
INDIAN BANK(607105)
|
|
201
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG24151220231689516
|
15/12/2023
|
USHA
|
1613001006WL072489
|
USHA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972106
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24151220231690308
|
15/12/2023
|
Anzari
|
1613001006WL072529
|
Anzari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972128
|
|
ANSARI N
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24151220231690307
|
15/12/2023
|
Rafeeka Beevi
|
1613001006WL072529
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972127
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Anchal
|
KL-13-001-006-013/4355
(Kulathupuzha)
|
1613001006NRG24151220231690321
|
15/12/2023
|
Ajna I
|
1613001006WL072531
|
Ajna I
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972120
|
|
AJNA A
|
CANARA BANK(508532)
|
|
205
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24151220231689534
|
15/12/2023
|
dareefabeeviu
|
1613001006WL072492
|
dareefabeeviu
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972062
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24151220231689554
|
15/12/2023
|
RADHAMANI
|
1613001006WL072492
|
RADHAMANI
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972064
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
207
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24151220231689557
|
15/12/2023
|
kamalamma
|
1613001006WL072492
|
kamalamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972056
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Anchal
|
KL-13-001-006-018/1703
(Kulathupuzha)
|
1613001006NRG24151220231689857
|
15/12/2023
|
muhammed hashim
|
1613001006WL072510
|
muhammed hashim
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671972112
|
|
MUHAMMED HASHIM
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG24151220231694040
|
15/12/2023
|
annapoornam
|
1613001006WL072691
|
annapoornam
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671972264
|
|
ANNAPOORNAM S
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Anchal
|
KL-13-001-006-019/1833
(Kulathupuzha)
|
1613001006NRG24151220231694050
|
15/12/2023
|
pushpamma
|
1613001006WL072691
|
pushpamma
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972110
|
|
PUSHPAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG24151220231694056
|
15/12/2023
|
SUSEELA
|
1613001006WL072691
|
SUSEELA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972133
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-019/2654
(Kulathupuzha)
|
1613001006NRG24151220231694059
|
15/12/2023
|
selvarani
|
1613001006WL072691
|
selvarani
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972060
|
|
SELVARANI
|
KERALA GRAMIN BANK(607476)
|
|
213
|
Anchal
|
KL-13-001-006-019/4195
(Kulathupuzha)
|
1613001006NRG24151220231694064
|
15/12/2023
|
govidammal
|
1613001006WL072691
|
govidammal
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671972111
|
|
GOVINDAMMAL K
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Anchal
|
KL-13-001-006-019/4226
(Kulathupuzha)
|
1613001006NRG24151220231694067
|
15/12/2023
|
amaravathy
|
1613001006WL072691
|
amaravathy
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671972108
|
|
AMARAVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG24151220231694068
|
15/12/2023
|
syamala
|
1613001006WL072691
|
syamala
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972067
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG24151220231694069
|
15/12/2023
|
KANAKARATNAM
|
1613001006WL072691
|
KANAKARATNAM
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671972072
|
|
Mrs. KANAKARATHNAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Anchal
|
KL-13-001-006-019/4282
(Kulathupuzha)
|
1613001006NRG24151220231694070
|
15/12/2023
|
Vimala devi
|
1613001006WL072691
|
Vimala devi
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671972107
|
|
VIMALADEVI VEERAIAH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322677
|
322677
|
|
|
|
|
|
|
|