|
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-13-001-006-008/2951
(Kulathupuzha)
|
1613001006NRG24241120231541100
|
24/11/2023
|
Muhammad Shine A
|
1613001006WL065545
|
Muhammad Shine A
|
00078
|
CNRB0014042
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416984
|
|
Mr. MOHAMMED SHINE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/125
(Kulathupuzha)
|
1613001006NRG24241120231541234
|
24/11/2023
|
VALSALA KUMARI
|
1613001006WL065547
|
VALSALA KUMARI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417094
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-001/1000
(Kulathupuzha)
|
1613001006NRG24241120231541210
|
24/11/2023
|
AMUTHA
|
1613001006WL065547
|
AMUTHA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417118
|
|
MRS AMRUTHASREE K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-001/2242
(Kulathupuzha)
|
1613001006NRG24241120231541216
|
24/11/2023
|
valsala
|
1613001006WL065547
|
valsala
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416933
|
|
Mrs. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-001/5037
(Kulathupuzha)
|
1613001006NRG24241120231541224
|
24/11/2023
|
jyothimalar
|
1613001006WL065547
|
jyothimalar
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417132
|
|
MRS JOTHIMALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-001/5050
(Kulathupuzha)
|
1613001006NRG24241120231541227
|
24/11/2023
|
chandrika
|
1613001006WL065547
|
chandrika
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417122
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-001/6004
(Kulathupuzha)
|
1613001006NRG24241120231541228
|
24/11/2023
|
sangeetha
|
1613001006WL065547
|
sangeetha
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417116
|
|
Mr. SANGEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-001/6076
(Kulathupuzha)
|
1613001006NRG24231120231533695
|
24/11/2023
|
Vijayantha
|
1613001006WL065234
|
Vijayantha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416932
|
|
MR VIJAYANTHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-002/116
(Kulathupuzha)
|
1613001006NRG24241120231540443
|
24/11/2023
|
najilabeevi
|
1613001006WL065526
|
najilabeevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416981
|
|
Mrs. NAJEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24241120231543028
|
24/11/2023
|
Saifudeen
|
1613001006WL065608
|
Saifudeen
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417114
|
|
Mr. SAIFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24231120231526590
|
24/11/2023
|
subramanyan
|
1613001006WL064939
|
subramanyan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416897
|
|
Mr. SUBRAMANIAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24241120231543043
|
24/11/2023
|
shijina
|
1613001006WL065610
|
shijina
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417112
|
|
MRS SHIJINA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-003/222
(Kulathupuzha)
|
1613001006NRG24241120231540452
|
24/11/2023
|
Sindhu
|
1613001006WL065526
|
Sindhu
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416942
|
|
Mr. SINDHU SHIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-003/239
(Kulathupuzha)
|
1613001006NRG24241120231540457
|
24/11/2023
|
baby sarojam
|
1613001006WL065526
|
baby sarojam
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416901
|
|
Mrs. BABYSAROJAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG24241120231540464
|
24/11/2023
|
girija
|
1613001006WL065526
|
girija
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417126
|
|
MRS GIRIJA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-003/3942
(Kulathupuzha)
|
1613001006NRG24241120231540465
|
24/11/2023
|
mariyamma
|
1613001006WL065526
|
mariyamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416956
|
|
Mrs. MARIYAMMA BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24241120231540468
|
24/11/2023
|
ganga
|
1613001006WL065526
|
ganga
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416935
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG24241120231540469
|
24/11/2023
|
rajeena
|
1613001006WL065526
|
rajeena
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416931
|
|
Mrs. REJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-003/439
(Kulathupuzha)
|
1613001006NRG24241120231540472
|
24/11/2023
|
rajamma
|
1613001006WL065526
|
rajamma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416902
|
|
Mrs. RAJAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG24241120231540475
|
24/11/2023
|
LEKSHMI
|
1613001006WL065526
|
LEKSHMI
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416934
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-003/483
(Kulathupuzha)
|
1613001006NRG24241120231540953
|
24/11/2023
|
Rasheeda
|
1613001006WL065539
|
Rasheeda
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417129
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-003/4956
(Kulathupuzha)
|
1613001006NRG24241120231540476
|
24/11/2023
|
mallika
|
1613001006WL065526
|
mallika
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416986
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24241120231543066
|
24/11/2023
|
Faisal
|
1613001006WL065612
|
Faisal
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416952
|
|
Mr. FAISAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24241120231543067
|
24/11/2023
|
Rahna
|
1613001006WL065612
|
Rahna
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416950
|
|
Mrs. REHANA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-003/537
(Kulathupuzha)
|
1613001006NRG24241120231540479
|
24/11/2023
|
sukanya
|
1613001006WL065526
|
sukanya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416941
|
|
Mrs. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-006-003/808
(Kulathupuzha)
|
1613001006NRG24241120231540481
|
24/11/2023
|
nasila beevi
|
1613001006WL065526
|
nasila beevi
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417149
|
|
NASEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-004/311
(Kulathupuzha)
|
1613001006NRG24241120231540954
|
24/11/2023
|
LALITHA
|
1613001006WL065539
|
LALITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416954
|
|
MRS LALITHA SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-004/337
(Kulathupuzha)
|
1613001006NRG24241120231540959
|
24/11/2023
|
LALITHA
|
1613001006WL065539
|
LALITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416949
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-004/370
(Kulathupuzha)
|
1613001006NRG24241120231540966
|
24/11/2023
|
mani
|
1613001006WL065539
|
mani
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417052
|
|
MRS MANI MADHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-004/4300
(Kulathupuzha)
|
1613001006NRG24241120231540976
|
24/11/2023
|
rahmath
|
1613001006WL065539
|
rahmath
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417133
|
|
Mrs. REHUMATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24241120231540983
|
24/11/2023
|
deepamurali
|
1613001006WL065539
|
deepamurali
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417163
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24241120231540985
|
24/11/2023
|
latha
|
1613001006WL065539
|
latha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417150
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-004/513
(Kulathupuzha)
|
1613001006NRG24241120231540986
|
24/11/2023
|
sarada pankajashan
|
1613001006WL065539
|
sarada pankajashan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416903
|
|
MRS SARADA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-004/561
(Kulathupuzha)
|
1613001006NRG24241120231540990
|
24/11/2023
|
ABUBACKAR
|
1613001006WL065539
|
ABUBACKAR
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417148
|
|
Mr. ABUBEEKER . MOHAMMEDKASSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-004/566
(Kulathupuzha)
|
1613001006NRG24241120231540991
|
24/11/2023
|
SEENATH
|
1613001006WL065539
|
SEENATH
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417144
|
|
MISS NAZIYA Z N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-004/601
(Kulathupuzha)
|
1613001006NRG24241120231540995
|
24/11/2023
|
rajamma
|
1613001006WL065539
|
rajamma
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417147
|
|
Mrs. RAJAMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24241120231543069
|
24/11/2023
|
maniyan
|
1613001006WL065612
|
maniyan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417117
|
|
MRS MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-005/3209
(Kulathupuzha)
|
1613001006NRG24241120231541015
|
24/11/2023
|
Yasodaran
|
1613001006WL065541
|
Yasodaran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416938
|
|
Mr. YASODHARAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-006-005/3210
(Kulathupuzha)
|
1613001006NRG24241120231541016
|
24/11/2023
|
Skariya
|
1613001006WL065541
|
Skariya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416895
|
|
K M SCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-006-005/4
(Kulathupuzha)
|
1613001006NRG24241120231541017
|
24/11/2023
|
usha
|
1613001006WL065541
|
usha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416896
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-006/2693
(Kulathupuzha)
|
1613001006NRG24241120231543057
|
24/11/2023
|
Naseera Beevi
|
1613001006WL065611
|
Naseera Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417127
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG24241120231540482
|
24/11/2023
|
rajeena
|
1613001006WL065526
|
rajeena
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416979
|
|
MISS RAJEENA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/2956
(Kulathupuzha)
|
1613001006NRG24241120231543060
|
24/11/2023
|
subhadra
|
1613001006WL065611
|
subhadra
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417113
|
|
Mrs. SUBHADRA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-006/5008
(Kulathupuzha)
|
1613001006NRG24241120231543061
|
24/11/2023
|
Sreeja
|
1613001006WL065611
|
Sreeja
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417131
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-006/5142
(Kulathupuzha)
|
1613001006NRG24241120231543063
|
24/11/2023
|
AJITHA S
|
1613001006WL065611
|
AJITHA S
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417136
|
|
Mrs. S AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-007/3913
(Kulathupuzha)
|
1613001006NRG24231120231533799
|
24/11/2023
|
vanithasree
|
1613001006WL065240
|
vanithasree
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417115
|
|
VANITHA SREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-007/4316
(Kulathupuzha)
|
1613001006NRG24231120231533801
|
24/11/2023
|
thulasi
|
1613001006WL065240
|
thulasi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416899
|
|
MRS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-007/4336
(Kulathupuzha)
|
1613001006NRG24231120231533802
|
24/11/2023
|
SUJI S
|
1613001006WL065240
|
SUJI S
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417135
|
|
Mrs. SUJI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-007/651
(Kulathupuzha)
|
1613001006NRG24231120231533809
|
24/11/2023
|
THANKAMANI
|
1613001006WL065240
|
THANKAMANI
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416936
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-008/4093
(Kulathupuzha)
|
1613001006NRG24241120231541101
|
24/11/2023
|
SOSAMMA
|
1613001006WL065545
|
SOSAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416937
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-006-008/4288
(Kulathupuzha)
|
1613001006NRG24241120231541102
|
24/11/2023
|
sharafudeen
|
1613001006WL065545
|
sharafudeen
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416946
|
|
Mr. SHARAFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-006-009/967
(Kulathupuzha)
|
1613001006NRG24231120231526635
|
24/11/2023
|
Suji BS
|
1613001006WL064941
|
Suji BS
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417119
|
|
Mrs. SUJI B S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-010/12
(Kulathupuzha)
|
1613001006NRG24231120231526636
|
24/11/2023
|
ausepp
|
1613001006WL064941
|
ausepp
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416894
|
|
Mr. OUSEPHACHAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-010/2135
(Kulathupuzha)
|
1613001006NRG24231120231532931
|
24/11/2023
|
anila
|
1613001006WL065209
|
anila
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417130
|
|
Mrs. ANILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-006-010/4091
(Kulathupuzha)
|
1613001006NRG24231120231526649
|
24/11/2023
|
rajani
|
1613001006WL064941
|
rajani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416955
|
|
REJANI N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-010/4098
(Kulathupuzha)
|
1613001006NRG24231120231532971
|
24/11/2023
|
prabha
|
1613001006WL065210
|
prabha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416957
|
|
Mrs. PRABHA SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-006-010/930
(Kulathupuzha)
|
1613001006NRG24231120231526658
|
24/11/2023
|
saramma
|
1613001006WL064941
|
saramma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416953
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-006-011/1207
(Kulathupuzha)
|
1613001006NRG24231120231532983
|
24/11/2023
|
asuma
|
1613001006WL065210
|
asuma
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417159
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24241120231541110
|
24/11/2023
|
Faseelath beevi
|
1613001006WL065545
|
Faseelath beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416900
|
|
Mrs. FASILATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-006-011/1353
(Kulathupuzha)
|
1613001006NRG24231120231532988
|
24/11/2023
|
ambika
|
1613001006WL065210
|
ambika
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417124
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG24241120231540483
|
24/11/2023
|
SINDHU
|
1613001006WL065526
|
SINDHU
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416944
|
|
Mrs. SINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-011/4314
(Kulathupuzha)
|
1613001006NRG24241120231543024
|
24/11/2023
|
MINI
|
1613001006WL065607
|
MINI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417162
|
|
Mrs. MINI UMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-006-011/4317
(Kulathupuzha)
|
1613001006NRG24231120231532992
|
24/11/2023
|
Mubeena
|
1613001006WL065210
|
Mubeena
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417125
|
|
Mrs. MUBEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-006-011/4350
(Kulathupuzha)
|
1613001006NRG24231120231533817
|
24/11/2023
|
NALANDA
|
1613001006WL065241
|
NALANDA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417111
|
|
MRS NALANDA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-011/4421
(Kulathupuzha)
|
1613001006NRG24231120231532993
|
24/11/2023
|
REEJA B
|
1613001006WL065210
|
REEJA B
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417053
|
|
MRS REEJA B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24231120231526674
|
24/11/2023
|
Sheeba
|
1613001006WL064944
|
Sheeba
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417128
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-006-012/3811
(Kulathupuzha)
|
1613001006NRG24241120231537671
|
24/11/2023
|
Jagatha.V
|
1613001006WL065418
|
Jagatha.V
|
00089
|
CBIN0280992
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010417093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Anchal
|
KL-13-001-006-012/3828
(Kulathupuzha)
|
1613001006NRG24231120231532944
|
24/11/2023
|
MADAVAN PILLA
|
1613001006WL065209
|
MADAVAN PILLA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417134
|
|
Mr. MADHAVANPILLAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24231120231532950
|
24/11/2023
|
sarojini
|
1613001006WL065209
|
sarojini
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416982
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG24231120231532953
|
24/11/2023
|
nirmala
|
1613001006WL065209
|
nirmala
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416945
|
|
Mrs. NIRMMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-006-012/4140
(Kulathupuzha)
|
1613001006NRG24241120231537675
|
24/11/2023
|
Lilly S
|
1613001006WL065418
|
Lilly S
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417138
|
|
Mrs. LILLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24231120231533829
|
24/11/2023
|
sisi vilson
|
1613001006WL065241
|
sisi vilson
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416898
|
|
SISI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-006-014/200
(Kulathupuzha)
|
1613001006NRG24231120231533833
|
24/11/2023
|
Remya Chandran
|
1613001006WL065241
|
Remya Chandran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417121
|
|
Mrs. REMYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-006-016/4206
(Kulathupuzha)
|
1613001006NRG24231120231526593
|
24/11/2023
|
Rajasree
|
1613001006WL064939
|
Rajasree
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416947
|
|
Mrs. RAJASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-006-017/1619
(Kulathupuzha)
|
1613001006NRG24241120231543073
|
24/11/2023
|
Salila suresh
|
1613001006WL065612
|
Salila suresh
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417161
|
|
Mrs. SALEELA . R
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24231120231526606
|
24/11/2023
|
achankunju
|
1613001006WL064939
|
achankunju
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417160
|
|
Mr. ACHANKUNJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24231120231526608
|
24/11/2023
|
thomas kunjumon
|
1613001006WL064939
|
thomas kunjumon
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416943
|
|
THOMAS KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24231120231526613
|
24/11/2023
|
Kunjumol
|
1613001006WL064939
|
Kunjumol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417137
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24231120231526623
|
24/11/2023
|
SREEJA
|
1613001006WL064939
|
SREEJA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416940
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-006-017/4202
(Kulathupuzha)
|
1613001006NRG24231120231526625
|
24/11/2023
|
Omana
|
1613001006WL064939
|
Omana
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416985
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-006-017/4226
(Kulathupuzha)
|
1613001006NRG24231120231526626
|
24/11/2023
|
lini
|
1613001006WL064939
|
lini
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417145
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24231120231526629
|
24/11/2023
|
SUNITHA
|
1613001006WL064939
|
SUNITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417146
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-006-017/4234
(Kulathupuzha)
|
1613001006NRG24231120231526630
|
24/11/2023
|
sheeba jhon
|
1613001006WL064939
|
sheeba jhon
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416939
|
|
Mrs. SHEEBA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-006-019/4151
(Kulathupuzha)
|
1613001006NRG24231120231533842
|
24/11/2023
|
leelamma
|
1613001006WL065242
|
leelamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417158
|
|
Mrs. LELAMMA DOMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-006-019/4204
(Kulathupuzha)
|
1613001006NRG24231120231533843
|
24/11/2023
|
Triveni
|
1613001006WL065242
|
Triveni
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416978
|
|
THIRUVENI T
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Anchal
|
KL-13-001-006-020/4045
(Kulathupuzha)
|
1613001006NRG24231120231533859
|
24/11/2023
|
PERUMAL
|
1613001006WL065242
|
PERUMAL
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417123
|
|
Mr. PERUMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134199
|
134199
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-006-017/4190
(Kulathupuzha)
|
1613001006NRG24231120231526624
|
24/11/2023
|
sindhu
|
1613001006WL064939
|
sindhu
|
00127
|
FDRL0001970
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417143
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-001-006-001/5044
(Kulathupuzha)
|
1613001006NRG24241120231541226
|
24/11/2023
|
geetha
|
1613001006WL065547
|
geetha
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417141
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-006-001/5053
(Kulathupuzha)
|
1613001006NRG24231120231533694
|
24/11/2023
|
suseela
|
1613001006WL065234
|
suseela
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417142
|
|
SUSEELA A
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-006-007/6102
(Kulathupuzha)
|
1613001006NRG24231120231533805
|
24/11/2023
|
Soumya
|
1613001006WL065240
|
Soumya
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417139
|
|
SOUMYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-006-008/2740
(Kulathupuzha)
|
1613001006NRG24231120231533776
|
24/11/2023
|
Rajan
|
1613001006WL065239
|
Rajan
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416846
|
|
MR RAJAN APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-012/4315
(Kulathupuzha)
|
1613001006NRG24231120231526680
|
24/11/2023
|
Leela
|
1613001006WL064944
|
Leela
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417140
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-006-005/3014
(Kulathupuzha)
|
1613001006NRG24241120231541014
|
24/11/2023
|
shylabeevi
|
1613001006WL065541
|
shylabeevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416830
|
|
Mrs. SHAILA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-006-001/6068
(Kulathupuzha)
|
1613001006NRG24241120231541229
|
24/11/2023
|
SANITHA
|
1613001006WL065547
|
SANITHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416951
|
|
MRS SANITHA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-006-001/6072
(Kulathupuzha)
|
1613001006NRG24241120231541230
|
24/11/2023
|
parameswari
|
1613001006WL065547
|
parameswari
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416884
|
|
MRS PARAMESWARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG24241120231540952
|
24/11/2023
|
rajila
|
1613001006WL065539
|
rajila
|
00415
|
SBIN0070523
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417243
|
|
Mrs. RAJILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
97
|
Anchal
|
KL-13-001-006-001/101
(Kulathupuzha)
|
1613001006NRG24231120231533678
|
24/11/2023
|
SANTHA
|
1613001006WL065234
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416794
|
|
MRS SANTHA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-001/1010
(Kulathupuzha)
|
1613001006NRG24231120231533679
|
24/11/2023
|
MARAGATHAM
|
1613001006WL065234
|
MARAGATHAM
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416787
|
|
MRS MARAGATHAM WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-001/103
(Kulathupuzha)
|
1613001006NRG24231120231533680
|
24/11/2023
|
parvathy
|
1613001006WL065234
|
parvathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416793
|
|
MRS PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-001/108
(Kulathupuzha)
|
1613001006NRG24231120231533834
|
24/11/2023
|
Vanaja
|
1613001006WL065242
|
Vanaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416827
|
|
MRS VANAJA VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-001/16
(Kulathupuzha)
|
1613001006NRG24241120231541211
|
24/11/2023
|
SHOBI
|
1613001006WL065547
|
SHOBI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417186
|
|
MRS SHOBHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-001/2020
(Kulathupuzha)
|
1613001006NRG24241120231541212
|
24/11/2023
|
omana
|
1613001006WL065547
|
omana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417224
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-001/2075
(Kulathupuzha)
|
1613001006NRG24231120231533835
|
24/11/2023
|
periyakka
|
1613001006WL065242
|
periyakka
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416910
|
|
MRS PERIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-001/2146
(Kulathupuzha)
|
1613001006NRG24231120231533681
|
24/11/2023
|
MAHESWARI
|
1613001006WL065234
|
MAHESWARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416755
|
|
MRS MAHESWARI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-001/2147
(Kulathupuzha)
|
1613001006NRG24231120231533682
|
24/11/2023
|
KALAISELVI
|
1613001006WL065234
|
KALAISELVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416756
|
|
MRS KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-001/2177
(Kulathupuzha)
|
1613001006NRG24241120231541213
|
24/11/2023
|
pushparani
|
1613001006WL065547
|
pushparani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416975
|
|
PUSHPA RANI
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-006-001/2219
(Kulathupuzha)
|
1613001006NRG24241120231541215
|
24/11/2023
|
Siva perumal
|
1613001006WL065547
|
Siva perumal
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416757
|
|
MR SIVAPERUMAL R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-001/2255
(Kulathupuzha)
|
1613001006NRG24231120231533683
|
24/11/2023
|
Manjusha
|
1613001006WL065234
|
Manjusha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416758
|
|
Manjusha
|
INDUSIND BANK(607189)
|
|
109
|
Anchal
|
KL-13-001-006-001/2261
(Kulathupuzha)
|
1613001006NRG24231120231533684
|
24/11/2023
|
Pushpam
|
1613001006WL065234
|
Pushpam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416759
|
|
MRS PUSHPA R
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-001/2269
(Kulathupuzha)
|
1613001006NRG24231120231533685
|
24/11/2023
|
Dhanabhagyam
|
1613001006WL065234
|
Dhanabhagyam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416760
|
|
MRS DHANABHAGYAM KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-001/2273
(Kulathupuzha)
|
1613001006NRG24231120231533686
|
24/11/2023
|
Panchavarnam
|
1613001006WL065234
|
Panchavarnam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010416929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Anchal
|
KL-13-001-006-001/2276
(Kulathupuzha)
|
1613001006NRG24241120231541217
|
24/11/2023
|
Lekshmi
|
1613001006WL065547
|
Lekshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416926
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-006-001/310
(Kulathupuzha)
|
1613001006NRG24231120231533836
|
24/11/2023
|
sindhuja
|
1613001006WL065242
|
sindhuja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416835
|
|
SINDHUJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Anchal
|
KL-13-001-006-001/35
(Kulathupuzha)
|
1613001006NRG24241120231541218
|
24/11/2023
|
Ambika
|
1613001006WL065547
|
Ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417152
|
|
MRS AMBIKA WO SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-001/3989
(Kulathupuzha)
|
1613001006NRG24231120231533687
|
24/11/2023
|
Muthulakshmi
|
1613001006WL065234
|
Muthulakshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416761
|
|
MRS MUTHULAKSHMI SADASIVAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-001/3991
(Kulathupuzha)
|
1613001006NRG24231120231533688
|
24/11/2023
|
Indira
|
1613001006WL065234
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416762
|
|
MRS INDRA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-001/4027
(Kulathupuzha)
|
1613001006NRG24231120231533689
|
24/11/2023
|
seema
|
1613001006WL065234
|
seema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416763
|
|
MRS SEEMA THAMIZH AZHAKAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-001/4029
(Kulathupuzha)
|
1613001006NRG24241120231541219
|
24/11/2023
|
solakanniyamma
|
1613001006WL065547
|
solakanniyamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416973
|
|
SOLAKANNIAMMA
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-006-001/4030
(Kulathupuzha)
|
1613001006NRG24231120231533837
|
24/11/2023
|
anthoniswami
|
1613001006WL065242
|
anthoniswami
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416875
|
|
MR ANTHONY SWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-001/4033
(Kulathupuzha)
|
1613001006NRG24231120231533838
|
24/11/2023
|
sivaswami
|
1613001006WL065242
|
sivaswami
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416876
|
|
SIVASWAMI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Anchal
|
KL-13-001-006-001/4040
(Kulathupuzha)
|
1613001006NRG24241120231541220
|
24/11/2023
|
sikhamani
|
1613001006WL065547
|
sikhamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416927
|
|
MRS SIGHAMANY KRISHNASWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-001/4062
(Kulathupuzha)
|
1613001006NRG24231120231533690
|
24/11/2023
|
Amrutham
|
1613001006WL065234
|
Amrutham
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417230
|
|
MRS AMRITHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-001/4071
(Kulathupuzha)
|
1613001006NRG24231120231533691
|
24/11/2023
|
Pottu
|
1613001006WL065234
|
Pottu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416788
|
|
MRS POTTU S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-001/4077
(Kulathupuzha)
|
1613001006NRG24241120231541221
|
24/11/2023
|
padmeswary
|
1613001006WL065547
|
padmeswary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416823
|
|
MRS PADMESWARI SON OF PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-001/4204
(Kulathupuzha)
|
1613001006NRG24231120231533692
|
24/11/2023
|
susheela
|
1613001006WL065234
|
susheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416786
|
|
MRS SUSHEELA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-001/4225
(Kulathupuzha)
|
1613001006NRG24241120231541223
|
24/11/2023
|
Appukuttanpilla
|
1613001006WL065547
|
Appukuttanpilla
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416842
|
|
MR APPUKUTTANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-001/5046
(Kulathupuzha)
|
1613001006NRG24231120231533693
|
24/11/2023
|
Sinnamma
|
1613001006WL065234
|
Sinnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416845
|
|
MRS CHINNAMMA DHANAJAYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-001/6073
(Kulathupuzha)
|
1613001006NRG24241120231541231
|
24/11/2023
|
sarswathy
|
1613001006WL065547
|
sarswathy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416736
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-001/64
(Kulathupuzha)
|
1613001006NRG24241120231541232
|
24/11/2023
|
LATHEEFA
|
1613001006WL065547
|
LATHEEFA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417189
|
|
Mrs. LATHEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-006-001/75
(Kulathupuzha)
|
1613001006NRG24241120231541233
|
24/11/2023
|
pushparani
|
1613001006WL065547
|
pushparani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416764
|
|
MRS PUSHPARANI PICHAYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-002/101
(Kulathupuzha)
|
1613001006NRG24241120231540442
|
24/11/2023
|
LALITHA
|
1613001006WL065526
|
LALITHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417234
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-002/120
(Kulathupuzha)
|
1613001006NRG24241120231540444
|
24/11/2023
|
FATHIMA BEEVI
|
1613001006WL065526
|
FATHIMA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416765
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24241120231543027
|
24/11/2023
|
Rajilabeevi
|
1613001006WL065608
|
Rajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416963
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-002/129
(Kulathupuzha)
|
1613001006NRG24241120231543036
|
24/11/2023
|
Sabeena Beevi
|
1613001006WL065609
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010416766
|
|
SABEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24231120231526589
|
24/11/2023
|
VELAMMA
|
1613001006WL064939
|
VELAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417236
|
|
MRS VELAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-002/4072
(Kulathupuzha)
|
1613001006NRG24241120231540445
|
24/11/2023
|
THAJUNISA BEEVI
|
1613001006WL065526
|
THAJUNISA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416928
|
|
MRS THAJUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24241120231543054
|
24/11/2023
|
SEETHALEKSHMI
|
1613001006WL065611
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416783
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24241120231543078
|
24/11/2023
|
Abdul Sathar
|
1613001006WL065614
|
Abdul Sathar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416844
|
|
MR ABDUL SATHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24241120231543044
|
24/11/2023
|
naseema beevi
|
1613001006WL065610
|
naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416847
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24241120231540447
|
24/11/2023
|
raju
|
1613001006WL065526
|
raju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417078
|
|
M RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-006-003/204
(Kulathupuzha)
|
1613001006NRG24241120231540446
|
24/11/2023
|
saraswathy
|
1613001006WL065526
|
saraswathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417235
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-003/205
(Kulathupuzha)
|
1613001006NRG24241120231540448
|
24/11/2023
|
sarada
|
1613001006WL065526
|
sarada
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416767
|
|
MRS SARADA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-003/207
(Kulathupuzha)
|
1613001006NRG24241120231540449
|
24/11/2023
|
sajitha
|
1613001006WL065526
|
sajitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416768
|
|
Mrs. SAJITHA.SURESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-006-003/210
(Kulathupuzha)
|
1613001006NRG24241120231540450
|
24/11/2023
|
thankamani
|
1613001006WL065526
|
thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417233
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-003/216
(Kulathupuzha)
|
1613001006NRG24241120231540451
|
24/11/2023
|
Laila beevi
|
1613001006WL065526
|
Laila beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417207
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-003/220
(Kulathupuzha)
|
1613001006NRG24241120231543029
|
24/11/2023
|
JAYARAJ
|
1613001006WL065608
|
JAYARAJ
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417087
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-003/224
(Kulathupuzha)
|
1613001006NRG24241120231540453
|
24/11/2023
|
Naseera Beevi
|
1613001006WL065526
|
Naseera Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417215
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-003/229
(Kulathupuzha)
|
1613001006NRG24241120231540454
|
24/11/2023
|
Vijaya Kumari
|
1613001006WL065526
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417197
|
|
VIJAYAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-003/230
(Kulathupuzha)
|
1613001006NRG24241120231543055
|
24/11/2023
|
poonkatha
|
1613001006WL065611
|
poonkatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417209
|
|
MRS POONKATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-003/231
(Kulathupuzha)
|
1613001006NRG24241120231540455
|
24/11/2023
|
Valsala
|
1613001006WL065526
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417182
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-003/238
(Kulathupuzha)
|
1613001006NRG24241120231540456
|
24/11/2023
|
kanthi
|
1613001006WL065526
|
kanthi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417229
|
|
MRS KANTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-003/241
(Kulathupuzha)
|
1613001006NRG24241120231540458
|
24/11/2023
|
Sudhamani
|
1613001006WL065526
|
Sudhamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416924
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Anchal
|
KL-13-001-006-003/242
(Kulathupuzha)
|
1613001006NRG24241120231540459
|
24/11/2023
|
Naseema
|
1613001006WL065526
|
Naseema
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416769
|
|
MRS NASEEMA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-003/243
(Kulathupuzha)
|
1613001006NRG24241120231540460
|
24/11/2023
|
Krishnaveni
|
1613001006WL065526
|
Krishnaveni
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417241
|
|
MRS KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-006-003/253
(Kulathupuzha)
|
1613001006NRG24241120231540461
|
24/11/2023
|
Santhamma
|
1613001006WL065526
|
Santhamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416770
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-003/255
(Kulathupuzha)
|
1613001006NRG24241120231540462
|
24/11/2023
|
Ambili.c
|
1613001006WL065526
|
Ambili.c
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416771
|
|
MRS AMBILY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-003/256
(Kulathupuzha)
|
1613001006NRG24241120231540463
|
24/11/2023
|
rejeena
|
1613001006WL065526
|
rejeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417217
|
|
MRS RAJENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24241120231540466
|
24/11/2023
|
SHEELA
|
1613001006WL065526
|
SHEELA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417232
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-003/412
(Kulathupuzha)
|
1613001006NRG24241120231540470
|
24/11/2023
|
Asuma beevi
|
1613001006WL065526
|
Asuma beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417067
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Anchal
|
KL-13-001-006-003/413
(Kulathupuzha)
|
1613001006NRG24241120231540471
|
24/11/2023
|
aneesa
|
1613001006WL065526
|
aneesa
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417068
|
|
MRS ANEESA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-003/436
(Kulathupuzha)
|
1613001006NRG24241120231543056
|
24/11/2023
|
anitha
|
1613001006WL065611
|
anitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417156
|
|
ANITHA M S
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-003/445
(Kulathupuzha)
|
1613001006NRG24241120231543046
|
24/11/2023
|
seenath beegam
|
1613001006WL065610
|
seenath beegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417069
|
|
ZEENATH BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Anchal
|
KL-13-001-006-003/462
(Kulathupuzha)
|
1613001006NRG24241120231540473
|
24/11/2023
|
gracy
|
1613001006WL065526
|
gracy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417223
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Anchal
|
KL-13-001-006-003/466
(Kulathupuzha)
|
1613001006NRG24241120231540474
|
24/11/2023
|
maya
|
1613001006WL065526
|
maya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416747
|
|
MRS MAYA M K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-003/542
(Kulathupuzha)
|
1613001006NRG24241120231540480
|
24/11/2023
|
girija
|
1613001006WL065526
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416740
|
|
MRS GIRIJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-004/322
(Kulathupuzha)
|
1613001006NRG24241120231540956
|
24/11/2023
|
mini
|
1613001006WL065539
|
mini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416731
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-004/328
(Kulathupuzha)
|
1613001006NRG24241120231543037
|
24/11/2023
|
LAILA KASIM
|
1613001006WL065609
|
LAILA KASIM
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417057
|
|
LAILA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG24241120231540957
|
24/11/2023
|
KUNJUMOL
|
1613001006WL065539
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417226
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-004/336
(Kulathupuzha)
|
1613001006NRG24241120231540958
|
24/11/2023
|
Radhamani
|
1613001006WL065539
|
Radhamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417062
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG24241120231540960
|
24/11/2023
|
Nabeesath
|
1613001006WL065539
|
Nabeesath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417227
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-004/344
(Kulathupuzha)
|
1613001006NRG24241120231540961
|
24/11/2023
|
usha
|
1613001006WL065539
|
usha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416730
|
|
MRS USHA CO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-004/348
(Kulathupuzha)
|
1613001006NRG24241120231540962
|
24/11/2023
|
kunji meenakshi
|
1613001006WL065539
|
kunji meenakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416738
|
|
MRS KUNJUMEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24241120231540963
|
24/11/2023
|
sujatha
|
1613001006WL065539
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417225
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG24241120231540964
|
24/11/2023
|
Ponnamma
|
1613001006WL065539
|
Ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417070
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-004/365
(Kulathupuzha)
|
1613001006NRG24241120231540965
|
24/11/2023
|
Vimala mathew
|
1613001006WL065539
|
Vimala mathew
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417185
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-004/372
(Kulathupuzha)
|
1613001006NRG24241120231540967
|
24/11/2023
|
sindhu
|
1613001006WL065539
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417071
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-004/373
(Kulathupuzha)
|
1613001006NRG24241120231540968
|
24/11/2023
|
sheeba.
|
1613001006WL065539
|
sheeba.
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417164
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24241120231540969
|
24/11/2023
|
Lailadivan
|
1613001006WL065539
|
Lailadivan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010417092
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG24241120231540970
|
24/11/2023
|
palaniamma
|
1613001006WL065539
|
palaniamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417165
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG24241120231540972
|
24/11/2023
|
Sheeja
|
1613001006WL065539
|
Sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417166
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24241120231540973
|
24/11/2023
|
Sophiya
|
1613001006WL065539
|
Sophiya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417167
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-004/412
(Kulathupuzha)
|
1613001006NRG24241120231540974
|
24/11/2023
|
karpakam
|
1613001006WL065539
|
karpakam
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416885
|
|
Mrs. KARPPAKAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG24241120231540975
|
24/11/2023
|
shiny
|
1613001006WL065539
|
shiny
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416749
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG24241120231540978
|
24/11/2023
|
Azeena.M
|
1613001006WL065539
|
Azeena.M
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416906
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-004/443
(Kulathupuzha)
|
1613001006NRG24241120231540980
|
24/11/2023
|
radha
|
1613001006WL065539
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417168
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24241120231540981
|
24/11/2023
|
USHA KUMARI
|
1613001006WL065539
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417169
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-004/473
(Kulathupuzha)
|
1613001006NRG24241120231540982
|
24/11/2023
|
USHA G NAIR
|
1613001006WL065539
|
USHA G NAIR
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417170
|
|
MRS USHA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24241120231540984
|
24/11/2023
|
ajithamohan
|
1613001006WL065539
|
ajithamohan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417056
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-006-004/528
(Kulathupuzha)
|
1613001006NRG24241120231540987
|
24/11/2023
|
sabura salim
|
1613001006WL065539
|
sabura salim
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416915
|
|
MRS SABURA SALIM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-004/542
(Kulathupuzha)
|
1613001006NRG24241120231540988
|
24/11/2023
|
sheeba s pilla
|
1613001006WL065539
|
sheeba s pilla
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416916
|
|
Mr. RAMESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-006-004/546
(Kulathupuzha)
|
1613001006NRG24241120231540989
|
24/11/2023
|
lissy
|
1613001006WL065539
|
lissy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416960
|
|
MRS LIZZY L
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-004/587
(Kulathupuzha)
|
1613001006NRG24241120231540992
|
24/11/2023
|
Sindhu
|
1613001006WL065539
|
Sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010416849
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-005/2422
(Kulathupuzha)
|
1613001006NRG24241120231541001
|
24/11/2023
|
sumathi
|
1613001006WL065541
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416893
|
|
SUMATHI GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-006-005/2424
(Kulathupuzha)
|
1613001006NRG24241120231541002
|
24/11/2023
|
N.Gopi
|
1613001006WL065541
|
N.Gopi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417206
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-005/2424
(Kulathupuzha)
|
1613001006NRG24241120231541003
|
24/11/2023
|
Nirmala
|
1613001006WL065541
|
Nirmala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417171
|
|
MRS NIRMMALA GOPI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-005/2426
(Kulathupuzha)
|
1613001006NRG24241120231541004
|
24/11/2023
|
Jagatha unni
|
1613001006WL065541
|
Jagatha unni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416967
|
|
MRS JAGATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-006-005/2430
(Kulathupuzha)
|
1613001006NRG24241120231541005
|
24/11/2023
|
Savithri
|
1613001006WL065541
|
Savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417172
|
|
MRS SAVITHRI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-006-005/2434
(Kulathupuzha)
|
1613001006NRG24241120231541006
|
24/11/2023
|
Sisili
|
1613001006WL065541
|
Sisili
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416841
|
|
Mrs. CICILY . N
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-006-005/2440
(Kulathupuzha)
|
1613001006NRG24241120231541007
|
24/11/2023
|
seleena
|
1613001006WL065541
|
seleena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417173
|
|
Mrs. SELEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-006-005/2465
(Kulathupuzha)
|
1613001006NRG24241120231541009
|
24/11/2023
|
geetha
|
1613001006WL065541
|
geetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417174
|
|
MRS GEETHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-006-005/2479
(Kulathupuzha)
|
1613001006NRG24241120231541010
|
24/11/2023
|
Thulasi
|
1613001006WL065541
|
Thulasi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416750
|
|
MRS THULASI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-005/2487
(Kulathupuzha)
|
1613001006NRG24241120231541011
|
24/11/2023
|
syamala
|
1613001006WL065541
|
syamala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417175
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-005/2492
(Kulathupuzha)
|
1613001006NRG24241120231541012
|
24/11/2023
|
sasikala
|
1613001006WL065541
|
sasikala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417084
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-005/2499
(Kulathupuzha)
|
1613001006NRG24241120231541013
|
24/11/2023
|
suni
|
1613001006WL065541
|
suni
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416962
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-005/401
(Kulathupuzha)
|
1613001006NRG24241120231541018
|
24/11/2023
|
JIJI.K.REJI
|
1613001006WL065541
|
JIJI.K.REJI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417239
|
|
JIJI REJI
|
KERALA GRAMIN BANK(607476)
|
|
206
|
Anchal
|
KL-13-001-006-005/410
(Kulathupuzha)
|
1613001006NRG24241120231541019
|
24/11/2023
|
BABY
|
1613001006WL065541
|
BABY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417085
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-005/414
(Kulathupuzha)
|
1613001006NRG24241120231541020
|
24/11/2023
|
Naseema beevi
|
1613001006WL065541
|
Naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417246
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-005/428
(Kulathupuzha)
|
1613001006NRG24241120231541021
|
24/11/2023
|
KUNJUNJAMMA
|
1613001006WL065541
|
KUNJUNJAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417201
|
|
Mrs. KUNJOONJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Anchal
|
KL-13-001-006-005/432
(Kulathupuzha)
|
1613001006NRG24241120231541022
|
24/11/2023
|
vimalakumari
|
1613001006WL065541
|
vimalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417154
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG24241120231541023
|
24/11/2023
|
Bindhu
|
1613001006WL065541
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417242
|
|
BINDHU WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
211
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24241120231541024
|
24/11/2023
|
suseela
|
1613001006WL065541
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417176
|
|
MRS SUSHEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24241120231541025
|
24/11/2023
|
YASODHARAN
|
1613001006WL065541
|
YASODHARAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417247
|
|
MR YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-005/446
(Kulathupuzha)
|
1613001006NRG24241120231541026
|
24/11/2023
|
KUNJUMOL
|
1613001006WL065541
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417216
|
|
Mrs. KUNJUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Anchal
|
KL-13-001-006-005/449
(Kulathupuzha)
|
1613001006NRG24241120231541027
|
24/11/2023
|
Elikutty
|
1613001006WL065541
|
Elikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417219
|
|
MRS EALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-005/451
(Kulathupuzha)
|
1613001006NRG24241120231541028
|
24/11/2023
|
VALSALA KUMARI
|
1613001006WL065541
|
VALSALA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417204
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-005/453
(Kulathupuzha)
|
1613001006NRG24241120231541029
|
24/11/2023
|
Marikutti
|
1613001006WL065541
|
Marikutti
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416744
|
|
MRS MARYKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-005/465
(Kulathupuzha)
|
1613001006NRG24241120231541030
|
24/11/2023
|
SANTHA
|
1613001006WL065541
|
SANTHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417194
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-005/470
(Kulathupuzha)
|
1613001006NRG24241120231541031
|
24/11/2023
|
LEELA
|
1613001006WL065541
|
LEELA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417210
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-005/475
(Kulathupuzha)
|
1613001006NRG24241120231541032
|
24/11/2023
|
ANITHA
|
1613001006WL065541
|
ANITHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417177
|
|
MRS ANITHA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-006-005/494
(Kulathupuzha)
|
1613001006NRG24241120231541033
|
24/11/2023
|
Sathyan.K
|
1613001006WL065541
|
Sathyan.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417188
|
|
MR SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24231120231533752
|
24/11/2023
|
Vasanthi
|
1613001006WL065238
|
Vasanthi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417178
|
|
MRS VASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24231120231533755
|
24/11/2023
|
Radha
|
1613001006WL065238
|
Radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416772
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-006/2739
(Kulathupuzha)
|
1613001006NRG24241120231543059
|
24/11/2023
|
saleena
|
1613001006WL065611
|
saleena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416887
|
|
SALEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Anchal
|
KL-13-001-006-006/2739
(Kulathupuzha)
|
1613001006NRG24241120231543058
|
24/11/2023
|
Sulaikha beevi
|
1613001006WL065611
|
Sulaikha beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416773
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24231120231533756
|
24/11/2023
|
Lekshmi
|
1613001006WL065238
|
Lekshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010416774
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
226
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24231120231533757
|
24/11/2023
|
Savithri
|
1613001006WL065238
|
Savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416775
|
|
MRS SAVITHRI V
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24231120231533758
|
24/11/2023
|
Raji
|
1613001006WL065238
|
Raji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416776
|
|
MRS RAJI SUNOMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24231120231533763
|
24/11/2023
|
Ratnamma
|
1613001006WL065238
|
Ratnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416791
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24231120231533764
|
24/11/2023
|
geetha k
|
1613001006WL065238
|
geetha k
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416789
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24231120231533766
|
24/11/2023
|
ASWATHI
|
1613001006WL065238
|
ASWATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417120
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24231120231533768
|
24/11/2023
|
radha
|
1613001006WL065238
|
radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416790
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24241120231543048
|
24/11/2023
|
Sreemathi
|
1613001006WL065610
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417066
|
|
MRS SREEMATHI CO UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24241120231543047
|
24/11/2023
|
Udayan
|
1613001006WL065610
|
Udayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417089
|
|
MR UDAYAN S
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-007/2785
(Kulathupuzha)
|
1613001006NRG24231120231533793
|
24/11/2023
|
Ambika
|
1613001006WL065240
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417245
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-007/3775
(Kulathupuzha)
|
1613001006NRG24231120231533794
|
24/11/2023
|
Shali
|
1613001006WL065240
|
Shali
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416752
|
|
MRS SHALLY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-006-007/3824
(Kulathupuzha)
|
1613001006NRG24231120231533795
|
24/11/2023
|
vasanthakumari
|
1613001006WL065240
|
vasanthakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416909
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-006-007/3835
(Kulathupuzha)
|
1613001006NRG24231120231526632
|
24/11/2023
|
Subaidabeevi
|
1613001006WL064941
|
Subaidabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416777
|
|
MRS SUBAIDA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-006-007/3849
(Kulathupuzha)
|
1613001006NRG24231120231533796
|
24/11/2023
|
SARANYAMOL
|
1613001006WL065240
|
SARANYAMOL
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416908
|
|
MRS SARANYA MOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-006-007/3851
(Kulathupuzha)
|
1613001006NRG24231120231526633
|
24/11/2023
|
junaida
|
1613001006WL064941
|
junaida
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416778
|
|
MRS JUNAIDA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-007/3895
(Kulathupuzha)
|
1613001006NRG24231120231533797
|
24/11/2023
|
leelamma
|
1613001006WL065240
|
leelamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417231
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-007/3911
(Kulathupuzha)
|
1613001006NRG24231120231533798
|
24/11/2023
|
sathy
|
1613001006WL065240
|
sathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416779
|
|
MRS SATHY WO SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-007/3933
(Kulathupuzha)
|
1613001006NRG24231120231533800
|
24/11/2023
|
ponnamma
|
1613001006WL065240
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417082
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-006-007/520
(Kulathupuzha)
|
1613001006NRG24231120231533803
|
24/11/2023
|
Saji
|
1613001006WL065240
|
Saji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416980
|
|
MRS SAJIMOL J
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-007/605
(Kulathupuzha)
|
1613001006NRG24231120231533804
|
24/11/2023
|
sreeja p
|
1613001006WL065240
|
sreeja p
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417058
|
|
MRS SREEJA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-006-007/620
(Kulathupuzha)
|
1613001006NRG24231120231533806
|
24/11/2023
|
SOBHANA
|
1613001006WL065240
|
SOBHANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010416780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Anchal
|
KL-13-001-006-007/623
(Kulathupuzha)
|
1613001006NRG24231120231533807
|
24/11/2023
|
preetha
|
1613001006WL065240
|
preetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416781
|
|
Mrs. PREETHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Anchal
|
KL-13-001-006-007/633
(Kulathupuzha)
|
1613001006NRG24231120231533808
|
24/11/2023
|
PUSHPA SASEENDRAN
|
1613001006WL065240
|
PUSHPA SASEENDRAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417059
|
|
MRS PUSHPA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-006-007/662
(Kulathupuzha)
|
1613001006NRG24231120231533810
|
24/11/2023
|
SYAMALA
|
1613001006WL065240
|
SYAMALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417221
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-007/666
(Kulathupuzha)
|
1613001006NRG24231120231533811
|
24/11/2023
|
SUNILA
|
1613001006WL065240
|
SUNILA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417238
|
|
MRS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-006-007/667
(Kulathupuzha)
|
1613001006NRG24231120231533812
|
24/11/2023
|
VALSALA KUMARI.G
|
1613001006WL065240
|
VALSALA KUMARI.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417198
|
|
Mrs. VALSALAKUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Anchal
|
KL-13-001-006-007/673
(Kulathupuzha)
|
1613001006NRG24231120231533813
|
24/11/2023
|
BINDHU
|
1613001006WL065240
|
BINDHU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417237
|
|
MRS BINDU PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-007/674
(Kulathupuzha)
|
1613001006NRG24231120231533814
|
24/11/2023
|
RADHA
|
1613001006WL065240
|
RADHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416734
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-007/677
(Kulathupuzha)
|
1613001006NRG24231120231533815
|
24/11/2023
|
ANITHA KUMARI.A
|
1613001006WL065240
|
ANITHA KUMARI.A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417222
|
|
MRS ANITHA A EDAKUNNIL PUTHENVEEDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-006-008/2214
(Kulathupuzha)
|
1613001006NRG24241120231541096
|
24/11/2023
|
savithri
|
1613001006WL065545
|
savithri
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416966
|
|
Mrs. SAVITHRY .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG24231120231533773
|
24/11/2023
|
padma
|
1613001006WL065239
|
padma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416746
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG24231120231533774
|
24/11/2023
|
podichi
|
1613001006WL065239
|
podichi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416782
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-006-008/2727
(Kulathupuzha)
|
1613001006NRG24231120231532965
|
24/11/2023
|
Shylaja
|
1613001006WL065210
|
Shylaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416796
|
|
MRS SHAILAJA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG24231120231533775
|
24/11/2023
|
janamma
|
1613001006WL065239
|
janamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417193
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-006-008/2749
(Kulathupuzha)
|
1613001006NRG24241120231541097
|
24/11/2023
|
Haseena
|
1613001006WL065545
|
Haseena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417051
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Anchal
|
KL-13-001-006-008/2772
(Kulathupuzha)
|
1613001006NRG24231120231532966
|
24/11/2023
|
Prabha.D
|
1613001006WL065210
|
Prabha.D
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416797
|
|
MRS PRABHA D
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG24231120231533777
|
24/11/2023
|
naseema
|
1613001006WL065239
|
naseema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416914
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG24231120231533778
|
24/11/2023
|
Podichi
|
1613001006WL065239
|
Podichi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416798
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG24231120231533779
|
24/11/2023
|
Thankamani
|
1613001006WL065239
|
Thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416799
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-006-008/2850
(Kulathupuzha)
|
1613001006NRG24231120231532967
|
24/11/2023
|
ambili
|
1613001006WL065210
|
ambili
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417195
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG24231120231533780
|
24/11/2023
|
Bhayi
|
1613001006WL065239
|
Bhayi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416800
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-006-008/2887
(Kulathupuzha)
|
1613001006NRG24231120231533781
|
24/11/2023
|
thankappan nair
|
1613001006WL065239
|
thankappan nair
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010416753
|
|
THANKAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
267
|
Anchal
|
KL-13-001-006-008/2888
(Kulathupuzha)
|
1613001006NRG24241120231543070
|
24/11/2023
|
BINDHU.R
|
1613001006WL065612
|
BINDHU.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416877
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
268
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG24231120231533782
|
24/11/2023
|
sujatha
|
1613001006WL065239
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416801
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-006-008/2934
(Kulathupuzha)
|
1613001006NRG24231120231533783
|
24/11/2023
|
Sheela
|
1613001006WL065239
|
Sheela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417054
|
|
Mrs. SHEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Anchal
|
KL-13-001-006-008/2945
(Kulathupuzha)
|
1613001006NRG24231120231533784
|
24/11/2023
|
vilasini
|
1613001006WL065239
|
vilasini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416889
|
|
MRS VILASINI CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-006-008/2951
(Kulathupuzha)
|
1613001006NRG24241120231541099
|
24/11/2023
|
abdhul vahid
|
1613001006WL065545
|
abdhul vahid
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010416837
|
|
ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
272
|
Anchal
|
KL-13-001-006-008/2966
(Kulathupuzha)
|
1613001006NRG24231120231532968
|
24/11/2023
|
suhrabeevi
|
1613001006WL065210
|
suhrabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416923
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-006-008/2982
(Kulathupuzha)
|
1613001006NRG24231120231532969
|
24/11/2023
|
shanifa
|
1613001006WL065210
|
shanifa
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416925
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG24231120231533785
|
24/11/2023
|
sakunthala
|
1613001006WL065239
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416969
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG24231120231533786
|
24/11/2023
|
nabeesabeevi
|
1613001006WL065239
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416785
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
276
|
Anchal
|
KL-13-001-006-008/4275
(Kulathupuzha)
|
1613001006NRG24231120231533788
|
24/11/2023
|
bhanu
|
1613001006WL065239
|
bhanu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416878
|
|
MR BHANU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-006-008/718
(Kulathupuzha)
|
1613001006NRG24241120231541103
|
24/11/2023
|
rasheedabeevi
|
1613001006WL065545
|
rasheedabeevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416743
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Anchal
|
KL-13-001-006-008/725
(Kulathupuzha)
|
1613001006NRG24241120231541104
|
24/11/2023
|
Ambika
|
1613001006WL065545
|
Ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417220
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-006-008/746
(Kulathupuzha)
|
1613001006NRG24241120231541105
|
24/11/2023
|
sakunthala
|
1613001006WL065545
|
sakunthala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416802
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG24241120231541106
|
24/11/2023
|
valsala. s
|
1613001006WL065545
|
valsala. s
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416751
|
|
MRS VALSALA S BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-006-008/782
(Kulathupuzha)
|
1613001006NRG24231120231532970
|
24/11/2023
|
omana
|
1613001006WL065210
|
omana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417072
|
|
OMANA B
|
KERALA GRAMIN BANK(607476)
|
|
282
|
Anchal
|
KL-13-001-006-008/787
(Kulathupuzha)
|
1613001006NRG24241120231541107
|
24/11/2023
|
Ramani
|
1613001006WL065545
|
Ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417183
|
|
RAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Anchal
|
KL-13-001-006-008/790
(Kulathupuzha)
|
1613001006NRG24241120231541108
|
24/11/2023
|
Rahiyath Beevi
|
1613001006WL065545
|
Rahiyath Beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417086
|
|
MRS RAHIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24241120231543049
|
24/11/2023
|
Geetha Sjeevan
|
1613001006WL065610
|
Geetha Sjeevan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416733
|
|
MRS A GEETHA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-009/853
(Kulathupuzha)
|
1613001006NRG24231120231526634
|
24/11/2023
|
PRASANNA
|
1613001006WL064941
|
PRASANNA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417208
|
|
MRS SPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-006-009/904
(Kulathupuzha)
|
1613001006NRG24241120231543074
|
24/11/2023
|
AMBILI
|
1613001006WL065613
|
AMBILI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416892
|
|
MRS AMBILY SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG24231120231533816
|
24/11/2023
|
Deepa Suresh
|
1613001006WL065241
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416803
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-006-009/941
(Kulathupuzha)
|
1613001006NRG24241120231543041
|
24/11/2023
|
saramma samuel
|
1613001006WL065609
|
saramma samuel
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417055
|
|
saramma samuel
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
289
|
Anchal
|
KL-13-001-006-010/3021
(Kulathupuzha)
|
1613001006NRG24231120231526637
|
24/11/2023
|
ushakumari
|
1613001006WL064941
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416804
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
290
|
Anchal
|
KL-13-001-006-010/3040
(Kulathupuzha)
|
1613001006NRG24231120231526638
|
24/11/2023
|
vilasini
|
1613001006WL064941
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416840
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-006-010/3455
(Kulathupuzha)
|
1613001006NRG24231120231526639
|
24/11/2023
|
Bindhu Mol
|
1613001006WL064941
|
Bindhu Mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416805
|
|
BINDHU MOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Anchal
|
KL-13-001-006-010/3477
(Kulathupuzha)
|
1613001006NRG24231120231526641
|
24/11/2023
|
sheela
|
1613001006WL064941
|
sheela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416970
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-006-010/4047
(Kulathupuzha)
|
1613001006NRG24231120231526643
|
24/11/2023
|
murukan
|
1613001006WL064941
|
murukan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416964
|
|
MR MURUGAN MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-006-010/4047
(Kulathupuzha)
|
1613001006NRG24231120231526642
|
24/11/2023
|
sreelatha
|
1613001006WL064941
|
sreelatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416965
|
|
MRS SREELETHA MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-006-010/4055
(Kulathupuzha)
|
1613001006NRG24231120231526644
|
24/11/2023
|
leela
|
1613001006WL064941
|
leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416958
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-006-010/4058
(Kulathupuzha)
|
1613001006NRG24231120231526645
|
24/11/2023
|
lailabeevi
|
1613001006WL064941
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416961
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-006-010/4061
(Kulathupuzha)
|
1613001006NRG24231120231526646
|
24/11/2023
|
lekha
|
1613001006WL064941
|
lekha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416976
|
|
MRS LEKHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-006-010/4063
(Kulathupuzha)
|
1613001006NRG24231120231526647
|
24/11/2023
|
vijayakumari
|
1613001006WL064941
|
vijayakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416959
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Anchal
|
KL-13-001-006-010/4081
(Kulathupuzha)
|
1613001006NRG24231120231526648
|
24/11/2023
|
beena s
|
1613001006WL064941
|
beena s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416886
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-006-010/5598
(Kulathupuzha)
|
1613001006NRG24231120231526652
|
24/11/2023
|
NIJARAJ
|
1613001006WL064941
|
NIJARAJ
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416839
|
|
MRS NIJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-006-010/911
(Kulathupuzha)
|
1613001006NRG24231120231526653
|
24/11/2023
|
MOLI.G
|
1613001006WL064941
|
MOLI.G
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416729
|
|
MRS MOLLYG
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-006-010/923
(Kulathupuzha)
|
1613001006NRG24231120231526654
|
24/11/2023
|
VANAJA KUMARI
|
1613001006WL064941
|
VANAJA KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417213
|
|
VANAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
303
|
Anchal
|
KL-13-001-006-010/928
(Kulathupuzha)
|
1613001006NRG24231120231526656
|
24/11/2023
|
muhammed basheer
|
1613001006WL064941
|
muhammed basheer
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417074
|
|
MR MUHAMMED BASHEER
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-006-010/929
(Kulathupuzha)
|
1613001006NRG24231120231526657
|
24/11/2023
|
amina beevi
|
1613001006WL064941
|
amina beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417214
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Anchal
|
KL-13-001-006-010/964
(Kulathupuzha)
|
1613001006NRG24231120231526659
|
24/11/2023
|
ammini k
|
1613001006WL064941
|
ammini k
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417075
|
|
Mrs. AMMINI NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Anchal
|
KL-13-001-006-010/966
(Kulathupuzha)
|
1613001006NRG24231120231526661
|
24/11/2023
|
mohananpilla
|
1613001006WL064941
|
mohananpilla
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416888
|
|
MR MOHANANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-006-010/966
(Kulathupuzha)
|
1613001006NRG24231120231526660
|
24/11/2023
|
SARASWATHI
|
1613001006WL064941
|
SARASWATHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416732
|
|
MRS SARASWATHI WO MOHANAMPILLAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-006-010/977
(Kulathupuzha)
|
1613001006NRG24231120231526662
|
24/11/2023
|
sujatha
|
1613001006WL064941
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416904
|
|
MRS SUJATHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
Anchal
|
KL-13-001-006-010/982
(Kulathupuzha)
|
1613001006NRG24231120231526663
|
24/11/2023
|
Devakiyamma
|
1613001006WL064941
|
Devakiyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417073
|
|
MRS DEVAKI AMMA DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-006-011/1005
(Kulathupuzha)
|
1613001006NRG24231120231532972
|
24/11/2023
|
nisha
|
1613001006WL065210
|
nisha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416806
|
|
MRS NISHA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
311
|
Anchal
|
KL-13-001-006-011/1012
(Kulathupuzha)
|
1613001006NRG24231120231532973
|
24/11/2023
|
SARASWATHI
|
1613001006WL065210
|
SARASWATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417192
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-006-011/1014
(Kulathupuzha)
|
1613001006NRG24231120231532974
|
24/11/2023
|
SHEEJA
|
1613001006WL065210
|
SHEEJA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416739
|
|
MRS SHEEJA WO SALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-006-011/1017
(Kulathupuzha)
|
1613001006NRG24231120231532975
|
24/11/2023
|
santha
|
1613001006WL065210
|
santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416891
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-006-011/1032
(Kulathupuzha)
|
1613001006NRG24231120231532976
|
24/11/2023
|
Anandhavally
|
1613001006WL065210
|
Anandhavally
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417155
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-006-011/1049
(Kulathupuzha)
|
1613001006NRG24231120231532977
|
24/11/2023
|
BABY
|
1613001006WL065210
|
BABY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417151
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anchal
|
KL-13-001-006-011/1056
(Kulathupuzha)
|
1613001006NRG24231120231532978
|
24/11/2023
|
LAILA
|
1613001006WL065210
|
LAILA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417196
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-006-011/1062
(Kulathupuzha)
|
1613001006NRG24231120231532979
|
24/11/2023
|
vijayamma
|
1613001006WL065210
|
vijayamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416807
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-006-011/1078
(Kulathupuzha)
|
1613001006NRG24241120231541109
|
24/11/2023
|
Majitha
|
1613001006WL065545
|
Majitha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416890
|
|
MRS MAJIDA SHAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anchal
|
KL-13-001-006-011/1089
(Kulathupuzha)
|
1613001006NRG24231120231532980
|
24/11/2023
|
sreekala
|
1613001006WL065210
|
sreekala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010416836
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
320
|
Anchal
|
KL-13-001-006-011/1192
(Kulathupuzha)
|
1613001006NRG24231120231532981
|
24/11/2023
|
rajani
|
1613001006WL065210
|
rajani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416948
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
321
|
Anchal
|
KL-13-001-006-011/1200
(Kulathupuzha)
|
1613001006NRG24231120231532982
|
24/11/2023
|
Haleemath
|
1613001006WL065210
|
Haleemath
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416974
|
|
MRS HALEEMATH SIRAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
322
|
Anchal
|
KL-13-001-006-011/1214
(Kulathupuzha)
|
1613001006NRG24231120231532984
|
24/11/2023
|
Syamala
|
1613001006WL065210
|
Syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416784
|
|
MRS SHAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Anchal
|
KL-13-001-006-011/1228
(Kulathupuzha)
|
1613001006NRG24231120231532985
|
24/11/2023
|
mary sasidharan
|
1613001006WL065210
|
mary sasidharan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416968
|
|
Mrs. MARY SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG24231120231533791
|
24/11/2023
|
MAJIDABEEVI
|
1613001006WL065239
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416808
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-006-011/4297
(Kulathupuzha)
|
1613001006NRG24231120231532989
|
24/11/2023
|
savithri
|
1613001006WL065210
|
savithri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416882
|
|
MRS SAVITHRI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
Anchal
|
KL-13-001-006-011/4299
(Kulathupuzha)
|
1613001006NRG24231120231532990
|
24/11/2023
|
SanthaKumari
|
1613001006WL065210
|
SanthaKumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416795
|
|
SANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
327
|
Anchal
|
KL-13-001-006-011/4315
(Kulathupuzha)
|
1613001006NRG24231120231532991
|
24/11/2023
|
SYAMALABHAI
|
1613001006WL065210
|
SYAMALABHAI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416883
|
|
MRS SYAMALABHAI S
|
STATE BANK OF INDIA(508548)
|
|
328
|
Anchal
|
KL-13-001-006-012/1134
(Kulathupuzha)
|
1613001006NRG24241120231537661
|
24/11/2023
|
santhamma
|
1613001006WL065418
|
santhamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417181
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-006-012/1135
(Kulathupuzha)
|
1613001006NRG24241120231537662
|
24/11/2023
|
subhadra
|
1613001006WL065418
|
subhadra
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416809
|
|
MRS SUBHADRA RAJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-006-012/1151
(Kulathupuzha)
|
1613001006NRG24241120231537663
|
24/11/2023
|
sarala
|
1613001006WL065418
|
sarala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416742
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
331
|
Anchal
|
KL-13-001-006-012/1152
(Kulathupuzha)
|
1613001006NRG24241120231537664
|
24/11/2023
|
Thomass
|
1613001006WL065418
|
Thomass
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417212
|
|
MR THOMASD
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-006-012/1153
(Kulathupuzha)
|
1613001006NRG24241120231537665
|
24/11/2023
|
Shailaja kumari
|
1613001006WL065418
|
Shailaja kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416810
|
|
SHILAJA KUMARI B
|
DHANALAXMI BANK(607239)
|
|
333
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG24241120231537666
|
24/11/2023
|
lalithakumari
|
1613001006WL065418
|
lalithakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416741
|
|
LALITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
334
|
Anchal
|
KL-13-001-006-012/1188
(Kulathupuzha)
|
1613001006NRG24241120231537667
|
24/11/2023
|
Indira
|
1613001006WL065418
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416811
|
|
MRS INDIRA VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-006-012/1189
(Kulathupuzha)
|
1613001006NRG24231120231532932
|
24/11/2023
|
Sreelatha.T
|
1613001006WL065209
|
Sreelatha.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416748
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-006-012/1194
(Kulathupuzha)
|
1613001006NRG24231120231526667
|
24/11/2023
|
saraswathi
|
1613001006WL064944
|
saraswathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416873
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-006-012/1195
(Kulathupuzha)
|
1613001006NRG24241120231537668
|
24/11/2023
|
Geethakumari.K
|
1613001006WL065418
|
Geethakumari.K
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416812
|
|
GEETHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
338
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG24231120231532933
|
24/11/2023
|
Anitha
|
1613001006WL065209
|
Anitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010416813
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
339
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG24231120231532934
|
24/11/2023
|
Sarala mani
|
1613001006WL065209
|
Sarala mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416814
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24231120231532935
|
24/11/2023
|
vimalakumari
|
1613001006WL065209
|
vimalakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416815
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG24231120231532936
|
24/11/2023
|
Usha Kumari
|
1613001006WL065209
|
Usha Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416816
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24231120231532938
|
24/11/2023
|
kavitha
|
1613001006WL065209
|
kavitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416913
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24231120231532937
|
24/11/2023
|
yasodha
|
1613001006WL065209
|
yasodha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416817
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Anchal
|
KL-13-001-006-012/3168
(Kulathupuzha)
|
1613001006NRG24241120231537669
|
24/11/2023
|
I. Aruna Devi
|
1613001006WL065418
|
I. Aruna Devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416818
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-006-012/3171
(Kulathupuzha)
|
1613001006NRG24241120231543042
|
24/11/2023
|
sujatha.p
|
1613001006WL065609
|
sujatha.p
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417244
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
346
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG24231120231532939
|
24/11/2023
|
Suseela.N
|
1613001006WL065209
|
Suseela.N
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416819
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Anchal
|
KL-13-001-006-012/3772
(Kulathupuzha)
|
1613001006NRG24231120231526670
|
24/11/2023
|
Radhamma
|
1613001006WL064944
|
Radhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416820
|
|
MRS RADAMMA BHASKARA PILLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Anchal
|
KL-13-001-006-012/3775
(Kulathupuzha)
|
1613001006NRG24231120231526671
|
24/11/2023
|
ramani amma
|
1613001006WL064944
|
ramani amma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416821
|
|
MRS RAMANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG24231120231532940
|
24/11/2023
|
saraswathyamma
|
1613001006WL065209
|
saraswathyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416822
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
350
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG24231120231532941
|
24/11/2023
|
suja devi
|
1613001006WL065209
|
suja devi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416850
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG24231120231532942
|
24/11/2023
|
ushakumari
|
1613001006WL065209
|
ushakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416912
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-006-012/3790
(Kulathupuzha)
|
1613001006NRG24231120231526672
|
24/11/2023
|
sarasu
|
1613001006WL064944
|
sarasu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416851
|
|
MRS SARASU T
|
STATE BANK OF INDIA(508548)
|
|
353
|
Anchal
|
KL-13-001-006-012/3797
(Kulathupuzha)
|
1613001006NRG24231120231526673
|
24/11/2023
|
ravi
|
1613001006WL064944
|
ravi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417083
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-006-012/3802
(Kulathupuzha)
|
1613001006NRG24231120231532943
|
24/11/2023
|
pushpalatha
|
1613001006WL065209
|
pushpalatha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417240
|
|
pushpalatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
355
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG24231120231532946
|
24/11/2023
|
lakshmi
|
1613001006WL065209
|
lakshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416879
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG24231120231532947
|
24/11/2023
|
rajamma
|
1613001006WL065209
|
rajamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416852
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
357
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG24231120231532948
|
24/11/2023
|
thankamani
|
1613001006WL065209
|
thankamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416853
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24231120231532949
|
24/11/2023
|
santhamma
|
1613001006WL065209
|
santhamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416930
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
359
|
Anchal
|
KL-13-001-006-012/4021
(Kulathupuzha)
|
1613001006NRG24241120231537673
|
24/11/2023
|
padmakumari
|
1613001006WL065418
|
padmakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417228
|
|
PADMAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
360
|
Anchal
|
KL-13-001-006-012/4031
(Kulathupuzha)
|
1613001006NRG24231120231526675
|
24/11/2023
|
indira
|
1613001006WL064944
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416834
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24231120231532951
|
24/11/2023
|
sarojini
|
1613001006WL065209
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416972
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24231120231532954
|
24/11/2023
|
VALSALA
|
1613001006WL065209
|
VALSALA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416971
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Anchal
|
KL-13-001-006-012/4079
(Kulathupuzha)
|
1613001006NRG24241120231537674
|
24/11/2023
|
Lakshmi
|
1613001006WL065418
|
Lakshmi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416977
|
|
MRS LAKSHMI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Anchal
|
KL-13-001-006-012/4089
(Kulathupuzha)
|
1613001006NRG24231120231526676
|
24/11/2023
|
Thankamma
|
1613001006WL064944
|
Thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416792
|
|
Mrs. THANKAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Anchal
|
KL-13-001-006-012/4137
(Kulathupuzha)
|
1613001006NRG24231120231526679
|
24/11/2023
|
aswathy
|
1613001006WL064944
|
aswathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416828
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
366
|
Anchal
|
KL-13-001-006-012/4322
(Kulathupuzha)
|
1613001006NRG24241120231537678
|
24/11/2023
|
manju
|
1613001006WL065418
|
manju
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416831
|
|
MANJU MURALI R
|
KERALA GRAMIN BANK(607476)
|
|
367
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG24231120231533818
|
24/11/2023
|
beena thomson
|
1613001006WL065241
|
beena thomson
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416907
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
368
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG24231120231533819
|
24/11/2023
|
Haulath
|
1613001006WL065241
|
Haulath
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417090
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG24231120231533820
|
24/11/2023
|
KRISHNAMMA
|
1613001006WL065241
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417202
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG24231120231533821
|
24/11/2023
|
Abida Beevi
|
1613001006WL065241
|
Abida Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417179
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG24231120231533822
|
24/11/2023
|
leelabhai
|
1613001006WL065241
|
leelabhai
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417091
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG24231120231533823
|
24/11/2023
|
Safeela beevi
|
1613001006WL065241
|
Safeela beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417218
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Anchal
|
KL-13-001-006-013/1231
(Kulathupuzha)
|
1613001006NRG24231120231533824
|
24/11/2023
|
Santhiniyamma
|
1613001006WL065241
|
Santhiniyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417063
|
|
Mrs. SANTHINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG24231120231533825
|
24/11/2023
|
ushakumari
|
1613001006WL065241
|
ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417060
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG24231120231533826
|
24/11/2023
|
Susamma
|
1613001006WL065241
|
Susamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417065
|
|
MRS SUSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG24231120231533827
|
24/11/2023
|
Saphiya bevi
|
1613001006WL065241
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416854
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Anchal
|
KL-13-001-006-013/3210
(Kulathupuzha)
|
1613001006NRG24231120231532994
|
24/11/2023
|
kamalakshi
|
1613001006WL065210
|
kamalakshi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417064
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
378
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG24231120231533830
|
24/11/2023
|
Sosamma
|
1613001006WL065241
|
Sosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416855
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
379
|
Anchal
|
KL-13-001-006-013/3270
(Kulathupuzha)
|
1613001006NRG24231120231533831
|
24/11/2023
|
shylaja beegam
|
1613001006WL065241
|
shylaja beegam
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416832
|
|
SHYLAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
380
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG24231120231533832
|
24/11/2023
|
Ammini.A
|
1613001006WL065241
|
Ammini.A
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416856
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
381
|
Anchal
|
KL-13-001-006-013/3324
(Kulathupuzha)
|
1613001006NRG24241120231543033
|
24/11/2023
|
susamma
|
1613001006WL065608
|
susamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416881
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-006-013/4060
(Kulathupuzha)
|
1613001006NRG24241120231543072
|
24/11/2023
|
Thankamani
|
1613001006WL065612
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417153
|
|
MRS THANKAMANI WIFE OF APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Anchal
|
KL-13-001-006-013/4141
(Kulathupuzha)
|
1613001006NRG24241120231543035
|
24/11/2023
|
reenabeegam
|
1613001006WL065608
|
reenabeegam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416833
|
|
MRS REENA BEEGUM S
|
STATE BANK OF INDIA(508548)
|
|
384
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG24241120231543053
|
24/11/2023
|
sumathy
|
1613001006WL065610
|
sumathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417203
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
385
|
Anchal
|
KL-13-001-006-014/1498
(Kulathupuzha)
|
1613001006NRG24241120231540484
|
24/11/2023
|
vineetha
|
1613001006WL065526
|
vineetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010416857
|
|
VINEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
386
|
Anchal
|
KL-13-001-006-016/1671
(Kulathupuzha)
|
1613001006NRG24231120231526591
|
24/11/2023
|
Sarojini
|
1613001006WL064939
|
Sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416858
|
|
MRS SAROJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG24231120231526592
|
24/11/2023
|
Leela
|
1613001006WL064939
|
Leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416859
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
Anchal
|
KL-13-001-006-016/1723
(Kulathupuzha)
|
1613001006NRG24241120231540485
|
24/11/2023
|
Vanajakumary
|
1613001006WL065526
|
Vanajakumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416922
|
|
MRS VANAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
389
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG24231120231526595
|
24/11/2023
|
lillikkutty
|
1613001006WL064939
|
lillikkutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417081
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
390
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24231120231526596
|
24/11/2023
|
ROSAMMA
|
1613001006WL064939
|
ROSAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416860
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
391
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24231120231526597
|
24/11/2023
|
ANNAMMA
|
1613001006WL064939
|
ANNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417184
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24231120231526598
|
24/11/2023
|
Annamma
|
1613001006WL064939
|
Annamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417061
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG24231120231526599
|
24/11/2023
|
PONNAMMA THOMAS
|
1613001006WL064939
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416861
|
|
PONNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Anchal
|
KL-13-001-006-017/1659
(Kulathupuzha)
|
1613001006NRG24241120231543076
|
24/11/2023
|
C.Gourikutty
|
1613001006WL065613
|
C.Gourikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417076
|
|
MRS CGOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24231120231526600
|
24/11/2023
|
OMANA
|
1613001006WL064939
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417205
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Anchal
|
KL-13-001-006-017/1661
(Kulathupuzha)
|
1613001006NRG24231120231526602
|
24/11/2023
|
FANUMATHI
|
1613001006WL064939
|
FANUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417200
|
|
MRS BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Anchal
|
KL-13-001-006-017/1666
(Kulathupuzha)
|
1613001006NRG24231120231526603
|
24/11/2023
|
GRECY ALEX
|
1613001006WL064939
|
GRECY ALEX
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417211
|
|
GRECY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24231120231526604
|
24/11/2023
|
MOLAMMA
|
1613001006WL064939
|
MOLAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417191
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24231120231526605
|
24/11/2023
|
leelamma
|
1613001006WL064939
|
leelamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416862
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24231120231526607
|
24/11/2023
|
KUNJUMOL
|
1613001006WL064939
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417080
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Anchal
|
KL-13-001-006-017/1680
(Kulathupuzha)
|
1613001006NRG24231120231526609
|
24/11/2023
|
PODIYAMMA.T
|
1613001006WL064939
|
PODIYAMMA.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417190
|
|
PODIYAMMACHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24231120231526610
|
24/11/2023
|
AMMINIKUTTY
|
1613001006WL064939
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416871
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24231120231526611
|
24/11/2023
|
Jaya Thankachan
|
1613001006WL064939
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417088
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24231120231526612
|
24/11/2023
|
Rajeena
|
1613001006WL064939
|
Rajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417079
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
405
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24231120231526614
|
24/11/2023
|
sisily
|
1613001006WL064939
|
sisily
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416863
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
406
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24231120231526615
|
24/11/2023
|
LEELAMMA
|
1613001006WL064939
|
LEELAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417187
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-006-017/2016
(Kulathupuzha)
|
1613001006NRG24231120231526616
|
24/11/2023
|
Indira
|
1613001006WL064939
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416864
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24231120231526617
|
24/11/2023
|
Moly raeveendran
|
1613001006WL064939
|
Moly raeveendran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417199
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
Anchal
|
KL-13-001-006-017/2451
(Kulathupuzha)
|
1613001006NRG24231120231526618
|
24/11/2023
|
PRINCY
|
1613001006WL064939
|
PRINCY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416865
|
|
Mrs. PRINCY . BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Anchal
|
KL-13-001-006-017/2455
(Kulathupuzha)
|
1613001006NRG24231120231526619
|
24/11/2023
|
Thankamma
|
1613001006WL064939
|
Thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416866
|
|
MRS THANKAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
Anchal
|
KL-13-001-006-017/2456
(Kulathupuzha)
|
1613001006NRG24231120231526620
|
24/11/2023
|
Valsala raju
|
1613001006WL064939
|
Valsala raju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416754
|
|
MRS VALSALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Anchal
|
KL-13-001-006-017/3861
(Kulathupuzha)
|
1613001006NRG24231120231526621
|
24/11/2023
|
Chandramathi
|
1613001006WL064939
|
Chandramathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416867
|
|
MRS CHANDRAMATHI D K
|
STATE BANK OF INDIA(508548)
|
|
413
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24231120231526627
|
24/11/2023
|
susamma
|
1613001006WL064939
|
susamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416838
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Anchal
|
KL-13-001-006-018/3903
(Kulathupuzha)
|
1613001006NRG24231120231526682
|
24/11/2023
|
SUJA S
|
1613001006WL064944
|
SUJA S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416848
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24241120231543025
|
24/11/2023
|
omana k
|
1613001006WL065607
|
omana k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416745
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-006-019/4014
(Kulathupuzha)
|
1613001006NRG24231120231533840
|
24/11/2023
|
Murugamma
|
1613001006WL065242
|
Murugamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416905
|
|
MRS MURUKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
417
|
Anchal
|
KL-13-001-006-019/4105
(Kulathupuzha)
|
1613001006NRG24231120231533841
|
24/11/2023
|
ELISABATH
|
1613001006WL065242
|
ELISABATH
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416829
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Anchal
|
KL-13-001-006-019/4217
(Kulathupuzha)
|
1613001006NRG24231120231533844
|
24/11/2023
|
mariyamma
|
1613001006WL065242
|
mariyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416824
|
|
Mrs. MARIYAMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Anchal
|
KL-13-001-006-020/3915
(Kulathupuzha)
|
1613001006NRG24241120231543081
|
24/11/2023
|
Devika
|
1613001006WL065616
|
Devika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416737
|
|
MRS DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-006-020/3915
(Kulathupuzha)
|
1613001006NRG24241120231543082
|
24/11/2023
|
Kumaravelu
|
1613001006WL065616
|
Kumaravelu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416880
|
|
MR KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
421
|
Anchal
|
KL-13-001-006-020/3923
(Kulathupuzha)
|
1613001006NRG24231120231533846
|
24/11/2023
|
sujathameri
|
1613001006WL065242
|
sujathameri
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416735
|
|
MRS SUJATHAMARY
|
STATE BANK OF INDIA(508548)
|
|
422
|
Anchal
|
KL-13-001-006-020/3925
(Kulathupuzha)
|
1613001006NRG24231120231533847
|
24/11/2023
|
Selvarani
|
1613001006WL065242
|
Selvarani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417077
|
|
Mrs. SELVARANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Anchal
|
KL-13-001-006-020/3931
(Kulathupuzha)
|
1613001006NRG24231120231533848
|
24/11/2023
|
sheela
|
1613001006WL065242
|
sheela
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416868
|
|
MRS SHEELA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Anchal
|
KL-13-001-006-020/3934
(Kulathupuzha)
|
1613001006NRG24231120231533849
|
24/11/2023
|
suguna
|
1613001006WL065242
|
suguna
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416869
|
|
MRS SUGUNA A
|
STATE BANK OF INDIA(508548)
|
|
425
|
Anchal
|
KL-13-001-006-020/3936
(Kulathupuzha)
|
1613001006NRG24231120231533850
|
24/11/2023
|
bhuvaneswari
|
1613001006WL065242
|
bhuvaneswari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010416870
|
|
MRS BHUVANESWARI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
426
|
Anchal
|
KL-13-001-006-020/3976
(Kulathupuzha)
|
1613001006NRG24231120231533851
|
24/11/2023
|
maheswari
|
1613001006WL065242
|
maheswari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416918
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
427
|
Anchal
|
KL-13-001-006-020/4001
(Kulathupuzha)
|
1613001006NRG24231120231533852
|
24/11/2023
|
jayamani
|
1613001006WL065242
|
jayamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416919
|
|
MRS JAYAMANI W O RAMU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Anchal
|
KL-13-001-006-020/4028
(Kulathupuzha)
|
1613001006NRG24231120231533853
|
24/11/2023
|
archana
|
1613001006WL065242
|
archana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416872
|
|
MRS ARCHANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Anchal
|
KL-13-001-006-020/4032
(Kulathupuzha)
|
1613001006NRG24231120231533854
|
24/11/2023
|
bhavai
|
1613001006WL065242
|
bhavai
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010416917
|
|
MRS PAVAIE ALIAS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Anchal
|
KL-13-001-006-020/4037
(Kulathupuzha)
|
1613001006NRG24231120231533855
|
24/11/2023
|
rasamma
|
1613001006WL065242
|
rasamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416874
|
|
MRS RASAMMA W PERIYASWAMI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Anchal
|
KL-13-001-006-020/4038
(Kulathupuzha)
|
1613001006NRG24231120231533856
|
24/11/2023
|
rajamani
|
1613001006WL065242
|
rajamani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416911
|
|
MRS RAJAMANI R
|
STATE BANK OF INDIA(508548)
|
|
432
|
Anchal
|
KL-13-001-006-020/4040
(Kulathupuzha)
|
1613001006NRG24231120231533857
|
24/11/2023
|
kathirvel
|
1613001006WL065242
|
kathirvel
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416921
|
|
MR KATHIRVALU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Anchal
|
KL-13-001-006-020/4040
(Kulathupuzha)
|
1613001006NRG24231120231533858
|
24/11/2023
|
Rani
|
1613001006WL065242
|
Rani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416983
|
|
MRS RANI S
|
STATE BANK OF INDIA(508548)
|
|
434
|
Anchal
|
KL-13-001-006-020/4047
(Kulathupuzha)
|
1613001006NRG24231120231533860
|
24/11/2023
|
LEKSHMI
|
1613001006WL065242
|
LEKSHMI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416920
|
|
MRS LAKSHMI PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Anchal
|
KL-13-001-006-020/4052
(Kulathupuzha)
|
1613001006NRG24231120231533861
|
24/11/2023
|
ARAYI
|
1613001006WL065242
|
ARAYI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417180
|
|
MRS ARAYI C
|
STATE BANK OF INDIA(508548)
|
|
436
|
Anchal
|
KL-13-001-006-020/4188
(Kulathupuzha)
|
1613001006NRG24231120231533862
|
24/11/2023
|
thresyamma
|
1613001006WL065242
|
thresyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416825
|
|
MRS THRESIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
437
|
Anchal
|
KL-13-001-006-020/4308
(Kulathupuzha)
|
1613001006NRG24231120231533863
|
24/11/2023
|
Sivaganam
|
1613001006WL065242
|
Sivaganam
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416826
|
|
MR SIVAGNANAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-006-020/4331
(Kulathupuzha)
|
1613001006NRG24231120231533864
|
24/11/2023
|
Logeswary
|
1613001006WL065242
|
Logeswary
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010416843
|
|
MRS LOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563436
|
563436
|
|
|
|
|
|
|
|
|
439
|
Anchal
|
KL-13-001-006-001/2188
(Kulathupuzha)
|
1613001006NRG24241120231541214
|
24/11/2023
|
rajan
|
1613001006WL065547
|
rajan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417028
|
|
RAJU C
|
KERALA GRAMIN BANK(607476)
|
|
440
|
Anchal
|
KL-13-001-006-001/4033
(Kulathupuzha)
|
1613001006NRG24231120231533839
|
24/11/2023
|
Parameswary
|
1613001006WL065242
|
Parameswary
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417103
|
|
MRS PARAMESWARY SIVASWAMY
|
STATE BANK OF INDIA(508548)
|
|
441
|
Anchal
|
KL-13-001-006-001/4223
(Kulathupuzha)
|
1613001006NRG24241120231541222
|
24/11/2023
|
daivana
|
1613001006WL065547
|
daivana
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417043
|
|
DAIVANA
|
KERALA GRAMIN BANK(607476)
|
|
442
|
Anchal
|
KL-13-001-006-001/5043
(Kulathupuzha)
|
1613001006NRG24241120231541225
|
24/11/2023
|
annalekshmi
|
1613001006WL065547
|
annalekshmi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417017
|
|
ANNA LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
443
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24241120231543077
|
24/11/2023
|
Rafeeka Beevi
|
1613001006WL065614
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417003
|
|
RAFEEKA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
444
|
Anchal
|
KL-13-001-006-003/220
(Kulathupuzha)
|
1613001006NRG24241120231543030
|
24/11/2023
|
Raju
|
1613001006WL065608
|
Raju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010416989
|
|
RAJU S SO SHANMUGHAN
|
KERALA GRAMIN BANK(607476)
|
|
445
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG24241120231543045
|
24/11/2023
|
radamani
|
1613001006WL065610
|
radamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417014
|
|
Mrs. RADHAMANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG24241120231540467
|
24/11/2023
|
Ponraj
|
1613001006WL065526
|
Ponraj
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417012
|
|
PONNURAJ A
|
KERALA GRAMIN BANK(607476)
|
|
447
|
Anchal
|
KL-13-001-006-003/502
(Kulathupuzha)
|
1613001006NRG24241120231540477
|
24/11/2023
|
thaha rauther
|
1613001006WL065526
|
thaha rauther
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010417010
|
|
MR THAHA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG24241120231540478
|
24/11/2023
|
nadhiya
|
1613001006WL065526
|
nadhiya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417030
|
|
NADHIYA M
|
KERALA GRAMIN BANK(607476)
|
|
449
|
Anchal
|
KL-13-001-006-004/321
(Kulathupuzha)
|
1613001006NRG24241120231540955
|
24/11/2023
|
bindhu
|
1613001006WL065539
|
bindhu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417102
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
450
|
Anchal
|
KL-13-001-006-004/328
(Kulathupuzha)
|
1613001006NRG24241120231543038
|
24/11/2023
|
SAJANA MOL A
|
1613001006WL065609
|
SAJANA MOL A
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417018
|
|
SAJANA MOL A
|
KERALA GRAMIN BANK(607476)
|
|
451
|
Anchal
|
KL-13-001-006-004/405
(Kulathupuzha)
|
1613001006NRG24241120231540971
|
24/11/2023
|
thankamani
|
1613001006WL065539
|
thankamani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010416992
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24241120231540977
|
24/11/2023
|
mubeena
|
1613001006WL065539
|
mubeena
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010416987
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
453
|
Anchal
|
KL-13-001-006-004/438
(Kulathupuzha)
|
1613001006NRG24241120231540979
|
24/11/2023
|
santhanavally
|
1613001006WL065539
|
santhanavally
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417104
|
|
MRS SANTHANAVALLI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
Anchal
|
KL-13-001-006-004/588
(Kulathupuzha)
|
1613001006NRG24241120231540993
|
24/11/2023
|
sudha
|
1613001006WL065539
|
sudha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417027
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
455
|
Anchal
|
KL-13-001-006-004/592
(Kulathupuzha)
|
1613001006NRG24241120231540994
|
24/11/2023
|
sheeba
|
1613001006WL065539
|
sheeba
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010417025
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
456
|
Anchal
|
KL-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24241120231543068
|
24/11/2023
|
swarni
|
1613001006WL065612
|
swarni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417045
|
|
SWARNI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Anchal
|
KL-13-001-006-005/1
(Kulathupuzha)
|
1613001006NRG24241120231540999
|
24/11/2023
|
vasanthakumari
|
1613001006WL065541
|
vasanthakumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417029
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
458
|
Anchal
|
KL-13-001-006-005/100
(Kulathupuzha)
|
1613001006NRG24241120231541000
|
24/11/2023
|
Kunjumon
|
1613001006WL065541
|
Kunjumon
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417040
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
459
|
Anchal
|
KL-13-001-006-005/2462
(Kulathupuzha)
|
1613001006NRG24241120231541008
|
24/11/2023
|
rajamma
|
1613001006WL065541
|
rajamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417023
|
|
Mrs. RAJAMMA . SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Anchal
|
KL-13-001-006-005/501
(Kulathupuzha)
|
1613001006NRG24241120231541034
|
24/11/2023
|
sandhya
|
1613001006WL065541
|
sandhya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417101
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
461
|
Anchal
|
KL-13-001-006-005/502
(Kulathupuzha)
|
1613001006NRG24241120231541035
|
24/11/2023
|
arya s
|
1613001006WL065541
|
arya s
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010417109
|
|
ARYA V S
|
KERALA GRAMIN BANK(607476)
|
|
462
|
Anchal
|
KL-13-001-006-005/509
(Kulathupuzha)
|
1613001006NRG24241120231541036
|
24/11/2023
|
Sunitha
|
1613001006WL065541
|
Sunitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417098
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
463
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24231120231533765
|
24/11/2023
|
AMBILI
|
1613001006WL065238
|
AMBILI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417099
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Anchal
|
KL-13-001-006-006/5008
(Kulathupuzha)
|
1613001006NRG24241120231543062
|
24/11/2023
|
SaIJU
|
1613001006WL065611
|
SaIJU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417020
|
|
SAIJU M K
|
KERALA GRAMIN BANK(607476)
|
|
465
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24231120231533767
|
24/11/2023
|
nandhu
|
1613001006WL065238
|
nandhu
|
00657
|
KLGB0040598
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010417044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24231120231533772
|
24/11/2023
|
Sumaja
|
1613001006WL065238
|
Sumaja
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417035
|
|
SUMAJA M S
|
KERALA GRAMIN BANK(607476)
|
|
467
|
Anchal
|
KL-13-001-006-007/6099
(Kulathupuzha)
|
1613001006NRG24241120231543039
|
24/11/2023
|
VINEETHA
|
1613001006WL065609
|
VINEETHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417110
|
|
VINEETHA M R
|
KERALA GRAMIN BANK(607476)
|
|
468
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG24241120231541098
|
24/11/2023
|
Usha
|
1613001006WL065545
|
Usha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010417006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
Anchal
|
KL-13-001-006-008/4142
(Kulathupuzha)
|
1613001006NRG24231120231533787
|
24/11/2023
|
anumol
|
1613001006WL065239
|
anumol
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010416995
|
|
ANUMOL L
|
KERALA GRAMIN BANK(607476)
|
|
470
|
Anchal
|
KL-13-001-006-008/4353
(Kulathupuzha)
|
1613001006NRG24241120231543040
|
24/11/2023
|
Daini
|
1613001006WL065609
|
Daini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417047
|
|
MISS DAINI DANIEL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Anchal
|
KL-13-001-006-008/753
(Kulathupuzha)
|
1613001006NRG24231120231533789
|
24/11/2023
|
VIJAYAMMA
|
1613001006WL065239
|
VIJAYAMMA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417009
|
|
MRS VIJAYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
472
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG24231120231533790
|
24/11/2023
|
k y rajan
|
1613001006WL065239
|
k y rajan
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417011
|
|
RAJAN K Y
|
KERALA GRAMIN BANK(607476)
|
|
473
|
Anchal
|
KL-13-001-006-009/4292
(Kulathupuzha)
|
1613001006NRG24241120231543065
|
24/11/2023
|
Chandrika Kumari
|
1613001006WL065611
|
Chandrika Kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417019
|
|
CHANDRIKAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
474
|
Anchal
|
KL-13-001-006-009/4292
(Kulathupuzha)
|
1613001006NRG24241120231543064
|
24/11/2023
|
SOMAN NAIR
|
1613001006WL065611
|
SOMAN NAIR
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417100
|
|
SOMAN NAIR R
|
KERALA GRAMIN BANK(607476)
|
|
475
|
Anchal
|
KL-13-001-006-009/836
(Kulathupuzha)
|
1613001006NRG24241120231543050
|
24/11/2023
|
Sajeevan
|
1613001006WL065610
|
Sajeevan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417038
|
|
SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
476
|
Anchal
|
KL-13-001-006-010/3462
(Kulathupuzha)
|
1613001006NRG24231120231526640
|
24/11/2023
|
saritha
|
1613001006WL064941
|
saritha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417106
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
477
|
Anchal
|
KL-13-001-006-010/4577
(Kulathupuzha)
|
1613001006NRG24231120231526650
|
24/11/2023
|
MANJU
|
1613001006WL064941
|
MANJU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417031
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
478
|
Anchal
|
KL-13-001-006-010/4579
(Kulathupuzha)
|
1613001006NRG24231120231526651
|
24/11/2023
|
SUMATHI
|
1613001006WL064941
|
SUMATHI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417000
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
479
|
Anchal
|
KL-13-001-006-010/924
(Kulathupuzha)
|
1613001006NRG24231120231526655
|
24/11/2023
|
Saritha
|
1613001006WL064941
|
Saritha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010417049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Anchal
|
KL-13-001-006-011/1233
(Kulathupuzha)
|
1613001006NRG24231120231532986
|
24/11/2023
|
asok kumar
|
1613001006WL065210
|
asok kumar
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010417005
|
|
ASOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Anchal
|
KL-13-001-006-011/1259
(Kulathupuzha)
|
1613001006NRG24231120231532987
|
24/11/2023
|
sudharmma
|
1613001006WL065210
|
sudharmma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416993
|
|
SUDARMA S
|
KERALA GRAMIN BANK(607476)
|
|
482
|
Anchal
|
KL-13-001-006-011/4412
(Kulathupuzha)
|
1613001006NRG24231120231533792
|
24/11/2023
|
Sathi
|
1613001006WL065239
|
Sathi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417041
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
483
|
Anchal
|
KL-13-001-006-012/1120
(Kulathupuzha)
|
1613001006NRG24241120231537660
|
24/11/2023
|
SHIVASANKARA PILLAI
|
1613001006WL065418
|
SHIVASANKARA PILLAI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417105
|
|
SIVASANKARA PILLA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Anchal
|
KL-13-001-006-012/1144
(Kulathupuzha)
|
1613001006NRG24231120231526666
|
24/11/2023
|
NANDHU
|
1613001006WL064944
|
NANDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417108
|
|
NANDU R K
|
KERALA GRAMIN BANK(607476)
|
|
485
|
Anchal
|
KL-13-001-006-012/3136
(Kulathupuzha)
|
1613001006NRG24231120231526668
|
24/11/2023
|
rajan
|
1613001006WL064944
|
rajan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417002
|
|
R RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
486
|
Anchal
|
KL-13-001-006-012/3767
(Kulathupuzha)
|
1613001006NRG24231120231526669
|
24/11/2023
|
Sreedevi
|
1613001006WL064944
|
Sreedevi
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010416999
|
|
SREEDEVI JAYAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
487
|
Anchal
|
KL-13-001-006-012/3803
(Kulathupuzha)
|
1613001006NRG24241120231537670
|
24/11/2023
|
Ajitha Kumari
|
1613001006WL065418
|
Ajitha Kumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417008
|
|
AJITHA KUMARI A R
|
KERALA GRAMIN BANK(607476)
|
|
488
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG24231120231532945
|
24/11/2023
|
girija
|
1613001006WL065209
|
girija
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417013
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
489
|
Anchal
|
KL-13-001-006-012/3836
(Kulathupuzha)
|
1613001006NRG24241120231537672
|
24/11/2023
|
jaya
|
1613001006WL065418
|
jaya
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010416997
|
|
JAYALEKSHMI R
|
CANARA BANK(508532)
|
|
490
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24231120231532952
|
24/11/2023
|
reetha
|
1613001006WL065209
|
reetha
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417050
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
491
|
Anchal
|
KL-13-001-006-012/4087
(Kulathupuzha)
|
1613001006NRG24241120231540996
|
24/11/2023
|
Lalitha
|
1613001006WL065539
|
Lalitha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416996
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
492
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24231120231532955
|
24/11/2023
|
SOBHANA T
|
1613001006WL065209
|
SOBHANA T
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010417157
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Anchal
|
KL-13-001-006-012/4133
(Kulathupuzha)
|
1613001006NRG24231120231526677
|
24/11/2023
|
saraswathy
|
1613001006WL064944
|
saraswathy
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417022
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
494
|
Anchal
|
KL-13-001-006-012/4135
(Kulathupuzha)
|
1613001006NRG24231120231526678
|
24/11/2023
|
ambili
|
1613001006WL064944
|
ambili
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417016
|
|
Mrs. AMBILI RAMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24231120231532956
|
24/11/2023
|
Nirmala kumari
|
1613001006WL065209
|
Nirmala kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417026
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Anchal
|
KL-13-001-006-012/4152
(Kulathupuzha)
|
1613001006NRG24241120231537676
|
24/11/2023
|
Geetha kumari
|
1613001006WL065418
|
Geetha kumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010417032
|
|
GEETHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
497
|
Anchal
|
KL-13-001-006-012/4153
(Kulathupuzha)
|
1613001006NRG24241120231537677
|
24/11/2023
|
Lekha
|
1613001006WL065418
|
Lekha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417021
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
498
|
Anchal
|
KL-13-001-006-012/4161
(Kulathupuzha)
|
1613001006NRG24231120231532957
|
24/11/2023
|
remya m
|
1613001006WL065209
|
remya m
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010417007
|
|
MRS REMYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24231120231532958
|
24/11/2023
|
SINDHULEKHA
|
1613001006WL065209
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417004
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
500
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24231120231532959
|
24/11/2023
|
sobhana
|
1613001006WL065209
|
sobhana
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417034
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
501
|
Anchal
|
KL-13-001-006-012/4321
(Kulathupuzha)
|
1613001006NRG24231120231526681
|
24/11/2023
|
SHAILAJA B
|
1613001006WL064944
|
SHAILAJA B
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417024
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
502
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24231120231532960
|
24/11/2023
|
Radhamaniyamma
|
1613001006WL065209
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010416990
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
503
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24231120231532961
|
24/11/2023
|
LEELA
|
1613001006WL065209
|
LEELA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010416998
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
504
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24231120231532962
|
24/11/2023
|
LALITHA
|
1613001006WL065209
|
LALITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417096
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
505
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24231120231532963
|
24/11/2023
|
ratheesh
|
1613001006WL065209
|
ratheesh
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417095
|
|
Mr. RATHEESH R
|
INDIAN BANK(607105)
|
|
506
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG24231120231532964
|
24/11/2023
|
USHA
|
1613001006WL065209
|
USHA
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010417037
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
507
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24241120231543080
|
24/11/2023
|
Anzari
|
1613001006WL065615
|
Anzari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417042
|
|
ANSARI N
|
KERALA GRAMIN BANK(607476)
|
|
508
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24241120231543079
|
24/11/2023
|
Rafeeka Beevi
|
1613001006WL065615
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010417097
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Anchal
|
KL-13-001-006-013/1270
(Kulathupuzha)
|
1613001006NRG24241120231543052
|
24/11/2023
|
Ajas muhammed
|
1613001006WL065610
|
Ajas muhammed
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010416991
|
|
AJAS MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
510
|
Anchal
|
KL-13-001-006-013/1270
(Kulathupuzha)
|
1613001006NRG24241120231543051
|
24/11/2023
|
Ajisel
|
1613001006WL065610
|
Ajisel
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010416988
|
|
AJI SEL
|
KERALA GRAMIN BANK(607476)
|
|
511
|
Anchal
|
KL-13-001-006-013/3246
(Kulathupuzha)
|
1613001006NRG24231120231533828
|
24/11/2023
|
BIJI
|
1613001006WL065241
|
BIJI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417015
|
|
BIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
512
|
Anchal
|
KL-13-001-006-013/4141
(Kulathupuzha)
|
1613001006NRG24241120231543034
|
24/11/2023
|
SUBAIDA BEEVI
|
1613001006WL065608
|
SUBAIDA BEEVI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417107
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
513
|
Anchal
|
KL-13-001-006-016/4312
(Kulathupuzha)
|
1613001006NRG24231120231526594
|
24/11/2023
|
raji biju
|
1613001006WL064939
|
raji biju
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417039
|
|
RAJI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Anchal
|
KL-13-001-006-016/4353
(Kulathupuzha)
|
1613001006NRG24241120231543075
|
24/11/2023
|
Rosamma
|
1613001006WL065613
|
Rosamma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9010417001
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
515
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24231120231526601
|
24/11/2023
|
SAM LUKOOSE
|
1613001006WL064939
|
SAM LUKOOSE
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417033
|
|
SAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24231120231526622
|
24/11/2023
|
NISHA P S
|
1613001006WL064939
|
NISHA P S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010417036
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24231120231526628
|
24/11/2023
|
JOSE
|
1613001006WL064939
|
JOSE
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010417046
|
|
JOSE J
|
KERALA GRAMIN BANK(607476)
|
|
518
|
Anchal
|
KL-13-001-006-019/1851
(Kulathupuzha)
|
1613001006NRG24241120231543026
|
24/11/2023
|
SUSHEELA
|
1613001006WL065607
|
SUSHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010416994
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
519
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG24231120231533845
|
24/11/2023
|
Rajeswari
|
1613001006WL065242
|
Rajeswari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010417048
|
|
RAJESWARI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143523
|
143523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858807
|
858807
|
|
|
|
|
|
|
|