|
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-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23140320232079215
|
15/03/2023
|
SATHYANADH
|
1613001006WL081648
|
SATHYANADH
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
SATHYANADH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23140320232079217
|
15/03/2023
|
SATHYANADH
|
1613001006WL081648
|
SATHYANADH
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
SATHYANADH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG23140320232079093
|
15/03/2023
|
kochuraman
|
1613001006WL081643
|
kochuraman
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
kochuraman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082652
|
15/03/2023
|
Krishnankutty
|
1613001006WL081699
|
Krishnankutty
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
Krishnankutty
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082646
|
15/03/2023
|
Krishnankutty
|
1613001006WL081699
|
Krishnankutty
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
Krishnankutty
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082648
|
15/03/2023
|
Krishnankutty
|
1613001006WL081699
|
Krishnankutty
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
Krishnankutty
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082650
|
15/03/2023
|
Krishnankutty
|
1613001006WL081699
|
Krishnankutty
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
Krishnankutty
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23140320232088821
|
15/03/2023
|
sudeesh
|
1613001006WL081819
|
sudeesh
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
sudeesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23140320232089729
|
15/03/2023
|
SURENDRA BAI
|
1613001006WL081838
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23140320232089731
|
15/03/2023
|
SURENDRA BAI
|
1613001006WL081838
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-006-020/4286
(Kulathupuzha)
|
1613001006NRG23140320232079616
|
15/03/2023
|
REGHU KANI
|
1613001006WL081656
|
REGHU KANI
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
REGHU KANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23140320232082691
|
15/03/2023
|
subha
|
1613001006WL081699
|
subha
|
00415
|
SBIN0070523
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23140320232082695
|
15/03/2023
|
subha
|
1613001006WL081699
|
subha
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23140320232082694
|
15/03/2023
|
subha
|
1613001006WL081699
|
subha
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23140320232082693
|
15/03/2023
|
subha
|
1613001006WL081699
|
subha
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG23140320231860642
|
15/03/2023
|
Gopi
|
1613001006WL079983
|
Gopi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/03/2023
|
|
036041732
|
|
Gopi
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG23140320231860641
|
15/03/2023
|
Seethamani
|
1613001006WL079983
|
Seethamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/03/2023
|
|
036041732
|
|
Seethamani
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG23140320232083271
|
15/03/2023
|
Karunakaran kani
|
1613001006WL081704
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23140320232083272
|
15/03/2023
|
Priya
|
1613001006WL081704
|
Priya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23140320232083052
|
15/03/2023
|
Priya
|
1613001006WL081703
|
Priya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG23140320232083051
|
15/03/2023
|
Priya
|
1613001006WL081703
|
Priya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083059
|
15/03/2023
|
Maniyan
|
1613001006WL081703
|
Maniyan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083274
|
15/03/2023
|
Maniyan
|
1613001006WL081704
|
Maniyan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/03/2023
|
|
036041732
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083061
|
15/03/2023
|
Maniyan
|
1613001006WL081703
|
Maniyan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
17/03/2023
|
|
036041732
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083063
|
15/03/2023
|
Maniyan
|
1613001006WL081703
|
Maniyan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/03/2023
|
|
036041732
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083065
|
15/03/2023
|
Maniyan
|
1613001006WL081703
|
Maniyan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
Maniyan
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083066
|
15/03/2023
|
Sakunthala
|
1613001006WL081703
|
Sakunthala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083064
|
15/03/2023
|
Sakunthala
|
1613001006WL081703
|
Sakunthala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083062
|
15/03/2023
|
Sakunthala
|
1613001006WL081703
|
Sakunthala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083060
|
15/03/2023
|
Sakunthala
|
1613001006WL081703
|
Sakunthala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-006/2712
(Kulathupuzha)
|
1613001006NRG23140320232083275
|
15/03/2023
|
Sakunthala
|
1613001006WL081704
|
Sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG23140320232083277
|
15/03/2023
|
saraswathy
|
1613001006WL081704
|
saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
saraswathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG23140320232083071
|
15/03/2023
|
saraswathy
|
1613001006WL081703
|
saraswathy
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
saraswathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG23140320232083081
|
15/03/2023
|
janamma
|
1613001006WL081703
|
janamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
janamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG23140320232083278
|
15/03/2023
|
janamma
|
1613001006WL081704
|
janamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
janamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23140320232083083
|
15/03/2023
|
shibu k
|
1613001006WL081703
|
shibu k
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23140320232079216
|
15/03/2023
|
raji k
|
1613001006WL081648
|
raji k
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
raji k
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23140320232079214
|
15/03/2023
|
raji k
|
1613001006WL081648
|
raji k
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
raji k
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083102
|
15/03/2023
|
maya
|
1613001006WL081703
|
maya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083100
|
15/03/2023
|
maya
|
1613001006WL081703
|
maya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083098
|
15/03/2023
|
maya
|
1613001006WL081703
|
maya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083096
|
15/03/2023
|
maya
|
1613001006WL081703
|
maya
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083283
|
15/03/2023
|
maya
|
1613001006WL081704
|
maya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-006/5063
(Kulathupuzha)
|
1613001006NRG23140320232083285
|
15/03/2023
|
Subhashini
|
1613001006WL081704
|
Subhashini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG23140320232083121
|
15/03/2023
|
Davadaasan
|
1613001006WL081703
|
Davadaasan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
Davadaasan
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG23140320232083122
|
15/03/2023
|
Rugmini
|
1613001006WL081703
|
Rugmini
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG23140320232083290
|
15/03/2023
|
Thankamani
|
1613001006WL081704
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG23140320232079092
|
15/03/2023
|
bindhu kochuraman
|
1613001006WL081643
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
bindhu kochuraman
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG23140320232079098
|
15/03/2023
|
VASUMATHI LALU
|
1613001006WL081643
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-011/1289
(Kulathupuzha)
|
1613001006NRG23140320232079101
|
15/03/2023
|
Lalitha
|
1613001006WL081643
|
Lalitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
Lalitha
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-011/1289
(Kulathupuzha)
|
1613001006NRG23140320232079100
|
15/03/2023
|
Mani
|
1613001006WL081643
|
Mani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
17/03/2023
|
|
036041732
|
|
Mani
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG23140320231861715
|
15/03/2023
|
PRABHAKARAN
|
1613001006WL080045
|
PRABHAKARAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG23140320231861714
|
15/03/2023
|
SARASWATHI
|
1613001006WL080045
|
SARASWATHI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG23140320231861716
|
15/03/2023
|
Girija
|
1613001006WL080045
|
Girija
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
Girija
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-012/4029
(Kulathupuzha)
|
1613001006NRG23140320231861719
|
15/03/2023
|
gopalakrishnapilla
|
1613001006WL080045
|
gopalakrishnapilla
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
gopalakrishnapilla
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-012/4029
(Kulathupuzha)
|
1613001006NRG23140320231861720
|
15/03/2023
|
savithri p
|
1613001006WL080045
|
savithri p
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
savithri p
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-012/4350
(Kulathupuzha)
|
1613001006NRG23140320232090206
|
15/03/2023
|
VALSALA B
|
1613001006WL081846
|
VALSALA B
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-012/4350
(Kulathupuzha)
|
1613001006NRG23140320232090204
|
15/03/2023
|
VALSALA B
|
1613001006WL081846
|
VALSALA B
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-012/4350
(Kulathupuzha)
|
1613001006NRG23140320232090202
|
15/03/2023
|
VALSALA B
|
1613001006WL081846
|
VALSALA B
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082617
|
15/03/2023
|
SUMANGALA
|
1613001006WL081699
|
SUMANGALA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082619
|
15/03/2023
|
SUMANGALA
|
1613001006WL081699
|
SUMANGALA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082623
|
15/03/2023
|
SUMANGALA
|
1613001006WL081699
|
SUMANGALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082621
|
15/03/2023
|
SUMANGALA
|
1613001006WL081699
|
SUMANGALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23140320232090216
|
15/03/2023
|
Ajantha
|
1613001006WL081846
|
Ajantha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23140320232090215
|
15/03/2023
|
Ajantha
|
1613001006WL081846
|
Ajantha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23140320232090214
|
15/03/2023
|
Ajantha
|
1613001006WL081846
|
Ajantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23140320232090213
|
15/03/2023
|
Ajantha
|
1613001006WL081846
|
Ajantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23140320232090212
|
15/03/2023
|
Ajantha
|
1613001006WL081846
|
Ajantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23140320232090221
|
15/03/2023
|
Santha
|
1613001006WL081846
|
Santha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23140320232090220
|
15/03/2023
|
Santha
|
1613001006WL081846
|
Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23140320232090219
|
15/03/2023
|
Santha
|
1613001006WL081846
|
Santha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23140320232090218
|
15/03/2023
|
Santha
|
1613001006WL081846
|
Santha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23140320232090217
|
15/03/2023
|
Santha
|
1613001006WL081846
|
Santha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG23140320232082627
|
15/03/2023
|
sukumari
|
1613001006WL081699
|
sukumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
sukumari
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-006-020/1910
(Kulathupuzha)
|
1613001006NRG23140320232079594
|
15/03/2023
|
Vasantha Ayyappan
|
1613001006WL081656
|
Vasantha Ayyappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Vasantha Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082635
|
15/03/2023
|
Mini
|
1613001006WL081699
|
Mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082631
|
15/03/2023
|
Mini
|
1613001006WL081699
|
Mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082633
|
15/03/2023
|
Mini
|
1613001006WL081699
|
Mini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082629
|
15/03/2023
|
Mini
|
1613001006WL081699
|
Mini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
Mini
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG23140320232089705
|
15/03/2023
|
SUMA
|
1613001006WL081838
|
SUMA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG23140320232089704
|
15/03/2023
|
SUMA
|
1613001006WL081838
|
SUMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG23140320232082643
|
15/03/2023
|
Sreemathi
|
1613001006WL081699
|
Sreemathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082651
|
15/03/2023
|
Suseela
|
1613001006WL081699
|
Suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082649
|
15/03/2023
|
Suseela
|
1613001006WL081699
|
Suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082647
|
15/03/2023
|
Suseela
|
1613001006WL081699
|
Suseela
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23140320232082645
|
15/03/2023
|
Suseela
|
1613001006WL081699
|
Suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG23140320232090231
|
15/03/2023
|
JALAJA
|
1613001006WL081846
|
JALAJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG23140320232090230
|
15/03/2023
|
JALAJA
|
1613001006WL081846
|
JALAJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG23140320232090228
|
15/03/2023
|
JALAJA
|
1613001006WL081846
|
JALAJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
JALAJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090237
|
15/03/2023
|
Ambika
|
1613001006WL081846
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090235
|
15/03/2023
|
Ambika
|
1613001006WL081846
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090233
|
15/03/2023
|
Ambika
|
1613001006WL081846
|
Ambika
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090232
|
15/03/2023
|
MANIYAN
|
1613001006WL081846
|
MANIYAN
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090234
|
15/03/2023
|
MANIYAN
|
1613001006WL081846
|
MANIYAN
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23140320232090236
|
15/03/2023
|
MANIYAN
|
1613001006WL081846
|
MANIYAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23140320232090244
|
15/03/2023
|
Lali.T
|
1613001006WL081846
|
Lali.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Lali.T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23140320232090242
|
15/03/2023
|
Lali.T
|
1613001006WL081846
|
Lali.T
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Lali.T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23140320232090240
|
15/03/2023
|
Lali.T
|
1613001006WL081846
|
Lali.T
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Lali.T
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23140320232090238
|
15/03/2023
|
Lali.T
|
1613001006WL081846
|
Lali.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Lali.T
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088785
|
15/03/2023
|
Bindhu.C
|
1613001006WL081819
|
Bindhu.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088783
|
15/03/2023
|
Bindhu.C
|
1613001006WL081819
|
Bindhu.C
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088782
|
15/03/2023
|
Bindhu.C
|
1613001006WL081819
|
Bindhu.C
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088781
|
15/03/2023
|
Bindhu.C
|
1613001006WL081819
|
Bindhu.C
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088784
|
15/03/2023
|
RAJENDRANKANI
|
1613001006WL081819
|
RAJENDRANKANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJENDRANKANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23140320232088786
|
15/03/2023
|
RAJENDRANKANI
|
1613001006WL081819
|
RAJENDRANKANI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJENDRANKANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG23140320232082659
|
15/03/2023
|
NIRMALA
|
1613001006WL081699
|
NIRMALA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG23140320232079596
|
15/03/2023
|
Seena
|
1613001006WL081656
|
Seena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Seena
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23140320232089711
|
15/03/2023
|
Manju
|
1613001006WL081838
|
Manju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23140320232089710
|
15/03/2023
|
SUDHAKARAN KANI
|
1613001006WL081838
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23140320232088790
|
15/03/2023
|
MohananKani
|
1613001006WL081819
|
MohananKani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
MohananKani
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23140320232088789
|
15/03/2023
|
MohananKani
|
1613001006WL081819
|
MohananKani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
MohananKani
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23140320232088788
|
15/03/2023
|
MohananKani
|
1613001006WL081819
|
MohananKani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
MohananKani
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23140320232088787
|
15/03/2023
|
MohananKani
|
1613001006WL081819
|
MohananKani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
MohananKani
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG23140320232090259
|
15/03/2023
|
Usha.K
|
1613001006WL081846
|
Usha.K
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG23140320232090258
|
15/03/2023
|
Usha.K
|
1613001006WL081846
|
Usha.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG23140320232090256
|
15/03/2023
|
Usha.K
|
1613001006WL081846
|
Usha.K
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG23140320232090255
|
15/03/2023
|
Usha.K
|
1613001006WL081846
|
Usha.K
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23140320232088794
|
15/03/2023
|
Chandrika
|
1613001006WL081819
|
Chandrika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23140320232088793
|
15/03/2023
|
Chandrika
|
1613001006WL081819
|
Chandrika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23140320232088791
|
15/03/2023
|
Chandrika
|
1613001006WL081819
|
Chandrika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG23140320232082664
|
15/03/2023
|
appukkuttan
|
1613001006WL081699
|
appukkuttan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
appukkuttan
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG23140320232082663
|
15/03/2023
|
appukkuttan
|
1613001006WL081699
|
appukkuttan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
appukkuttan
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG23140320232089713
|
15/03/2023
|
Vineetha
|
1613001006WL081838
|
Vineetha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
Vineetha
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG23140320232089712
|
15/03/2023
|
Vineetha
|
1613001006WL081838
|
Vineetha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Vineetha
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23140320232088799
|
15/03/2023
|
Sumangala
|
1613001006WL081819
|
Sumangala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23140320232088798
|
15/03/2023
|
Sumangala
|
1613001006WL081819
|
Sumangala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23140320232088797
|
15/03/2023
|
Sumangala
|
1613001006WL081819
|
Sumangala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23140320232088796
|
15/03/2023
|
Sumangala
|
1613001006WL081819
|
Sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23140320232088803
|
15/03/2023
|
visalakshi
|
1613001006WL081819
|
visalakshi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
visalakshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23140320232088802
|
15/03/2023
|
visalakshi
|
1613001006WL081819
|
visalakshi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
visalakshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23140320232088801
|
15/03/2023
|
visalakshi
|
1613001006WL081819
|
visalakshi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
visalakshi
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23140320232088800
|
15/03/2023
|
visalakshi
|
1613001006WL081819
|
visalakshi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
visalakshi
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG23140320232079598
|
15/03/2023
|
Santha.S
|
1613001006WL081656
|
Santha.S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23140320232089718
|
15/03/2023
|
Vishalakshi
|
1613001006WL081838
|
Vishalakshi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23140320232089717
|
15/03/2023
|
Vishalakshi
|
1613001006WL081838
|
Vishalakshi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-020/1971
(Kulathupuzha)
|
1613001006NRG23140320232079600
|
15/03/2023
|
sakunthala
|
1613001006WL081656
|
sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG23140320232090263
|
15/03/2023
|
Chandramathi
|
1613001006WL081846
|
Chandramathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG23140320232090260
|
15/03/2023
|
Chandramathi
|
1613001006WL081846
|
Chandramathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG23140320232089722
|
15/03/2023
|
Somankani
|
1613001006WL081838
|
Somankani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
17/03/2023
|
|
036041732
|
|
Somankani
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG23140320232079604
|
15/03/2023
|
Sheeja
|
1613001006WL081656
|
Sheeja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sheeja
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23140320232088806
|
15/03/2023
|
Rajakumari
|
1613001006WL081819
|
Rajakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23140320232088804
|
15/03/2023
|
Rajakumari
|
1613001006WL081819
|
Rajakumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23140320232088807
|
15/03/2023
|
Sambasivan
|
1613001006WL081819
|
Sambasivan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sambasivan
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23140320232088805
|
15/03/2023
|
Sambasivan
|
1613001006WL081819
|
Sambasivan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Sambasivan
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG23140320232088811
|
15/03/2023
|
RAJANI.R
|
1613001006WL081819
|
RAJANI.R
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG23140320232088810
|
15/03/2023
|
RAJANI.R
|
1613001006WL081819
|
RAJANI.R
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG23140320232088809
|
15/03/2023
|
RAJANI.R
|
1613001006WL081819
|
RAJANI.R
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG23140320232088808
|
15/03/2023
|
RAJANI.R
|
1613001006WL081819
|
RAJANI.R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG23140320232089724
|
15/03/2023
|
anadavalli
|
1613001006WL081838
|
anadavalli
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
anadavalli
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG23140320232089723
|
15/03/2023
|
anadavalli
|
1613001006WL081838
|
anadavalli
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
anadavalli
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23140320232090283
|
15/03/2023
|
sudhakumari
|
1613001006WL081846
|
sudhakumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23140320232090282
|
15/03/2023
|
sudhakumari
|
1613001006WL081846
|
sudhakumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23140320232090281
|
15/03/2023
|
sudhakumari
|
1613001006WL081846
|
sudhakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23140320232090280
|
15/03/2023
|
sudhakumari
|
1613001006WL081846
|
sudhakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23140320232090279
|
15/03/2023
|
sudhakumari
|
1613001006WL081846
|
sudhakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG23140320232088815
|
15/03/2023
|
sulapha
|
1613001006WL081819
|
sulapha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG23140320232088814
|
15/03/2023
|
sulapha
|
1613001006WL081819
|
sulapha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG23140320232088813
|
15/03/2023
|
sulapha
|
1613001006WL081819
|
sulapha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG23140320232082685
|
15/03/2023
|
leelabhai
|
1613001006WL081699
|
leelabhai
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
leelabhai
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG23140320232082689
|
15/03/2023
|
sivagada
|
1613001006WL081699
|
sivagada
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG23140320232082686
|
15/03/2023
|
sivagada
|
1613001006WL081699
|
sivagada
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG23140320232090292
|
15/03/2023
|
suseela
|
1613001006WL081846
|
suseela
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG23140320232090305
|
15/03/2023
|
ratnavally
|
1613001006WL081846
|
ratnavally
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
ratnavally
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23140320232089730
|
15/03/2023
|
Appukuttan Kani
|
1613001006WL081838
|
Appukuttan Kani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/03/2023
|
|
036041732
|
|
Appukuttan Kani
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23140320232089732
|
15/03/2023
|
Appukuttan Kani
|
1613001006WL081838
|
Appukuttan Kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Appukuttan Kani
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG23140320232079617
|
15/03/2023
|
sudarmani
|
1613001006WL081656
|
sudarmani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
sudarmani
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG23140320232082718
|
15/03/2023
|
Radamani
|
1613001006WL081699
|
Radamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
Radamani
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG23140320232082716
|
15/03/2023
|
Radamani
|
1613001006WL081699
|
Radamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
Radamani
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG23140320232082712
|
15/03/2023
|
Radamani
|
1613001006WL081699
|
Radamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
Radamani
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273369
|
273369
|
|
|
|
|
|
|
|
|
170
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23140320232083084
|
15/03/2023
|
shylaja
|
1613001006WL081703
|
shylaja
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
shylaja
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083097
|
15/03/2023
|
dinesh
|
1613001006WL081703
|
dinesh
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083099
|
15/03/2023
|
dinesh
|
1613001006WL081703
|
dinesh
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083101
|
15/03/2023
|
dinesh
|
1613001006WL081703
|
dinesh
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083103
|
15/03/2023
|
dinesh
|
1613001006WL081703
|
dinesh
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
17/03/2023
|
|
036041732
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23140320232083284
|
15/03/2023
|
dinesh
|
1613001006WL081704
|
dinesh
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
17/03/2023
|
|
036041732
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG23140320231861717
|
15/03/2023
|
sulekha
|
1613001006WL080045
|
sulekha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082624
|
15/03/2023
|
surya
|
1613001006WL081699
|
surya
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082618
|
15/03/2023
|
surya
|
1613001006WL081699
|
surya
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082620
|
15/03/2023
|
surya
|
1613001006WL081699
|
surya
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
16/03/2023
|
|
036041732
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23140320232082622
|
15/03/2023
|
surya
|
1613001006WL081699
|
surya
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082636
|
15/03/2023
|
Akhil
|
1613001006WL081699
|
Akhil
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Akhil
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082634
|
15/03/2023
|
Akhil
|
1613001006WL081699
|
Akhil
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
16/03/2023
|
|
036041732
|
|
Akhil
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082632
|
15/03/2023
|
Akhil
|
1613001006WL081699
|
Akhil
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
16/03/2023
|
|
036041732
|
|
Akhil
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-020/1911
(Kulathupuzha)
|
1613001006NRG23140320232082630
|
15/03/2023
|
Akhil
|
1613001006WL081699
|
Akhil
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
16/03/2023
|
|
036041732
|
|
Akhil
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG23140320232082657
|
15/03/2023
|
bhaskaran kani
|
1613001006WL081699
|
bhaskaran kani
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
17/03/2023
|
|
036041732
|
|
bhaskaran kani
|
KERALA GRAMIN BANK(607476)
|
|
186
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG23140320232082655
|
15/03/2023
|
bhaskaran kani
|
1613001006WL081699
|
bhaskaran kani
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
bhaskaran kani
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG23140320232082653
|
15/03/2023
|
bhaskaran kani
|
1613001006WL081699
|
bhaskaran kani
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
17/03/2023
|
|
036041732
|
|
bhaskaran kani
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23140320232088792
|
15/03/2023
|
jayachandran
|
1613001006WL081819
|
jayachandran
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
17/03/2023
|
|
036041732
|
|
jayachandran
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG23140320232079605
|
15/03/2023
|
BHUVANACANDRAN
|
1613001006WL081656
|
BHUVANACANDRAN
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
BHUVANACANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23140320232082692
|
15/03/2023
|
shiju
|
1613001006WL081699
|
shiju
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
17/03/2023
|
|
036041732
|
|
shiju
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Anchal
|
KL-13-001-006-020/4222
(Kulathupuzha)
|
1613001006NRG23140320232079609
|
15/03/2023
|
jayadevan
|
1613001006WL081656
|
jayadevan
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
17/03/2023
|
|
036041732
|
|
jayadevan
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23140320232088823
|
15/03/2023
|
anila
|
1613001006WL081819
|
anila
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
17/03/2023
|
|
036041732
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23140320232088822
|
15/03/2023
|
anila
|
1613001006WL081819
|
anila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23140320232088820
|
15/03/2023
|
anila
|
1613001006WL081819
|
anila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
17/03/2023
|
|
036041732
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331526
|
331526
|
|
|
|
|
|
|
|