|
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-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG23151120221086226
|
15/11/2022
|
SHEEJABEEVI
|
1613001006WL050815
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7196294520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG23151120221086405
|
15/11/2022
|
BINDHU SUGATHAN
|
1613001006WL050829
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294519
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-004/332
(Kulathupuzha)
|
1613001006NRG23151120221086380
|
15/11/2022
|
sumangala
|
1613001006WL050829
|
sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294597
|
|
MRS SUMGALA SUMGALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2947
(Kulathupuzha)
|
1613001006NRG23151120221086213
|
15/11/2022
|
subadra L
|
1613001006WL050815
|
subadra L
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294596
|
|
MRS SUBADRA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-007/2763
(Kulathupuzha)
|
1613001006NRG23151120221086162
|
15/11/2022
|
Prasanna
|
1613001006WL050813
|
Prasanna
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294558
|
|
MRS PRASANNA SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG23151120221086163
|
15/11/2022
|
Sandanavally
|
1613001006WL050813
|
Sandanavally
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294585
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-007/2768
(Kulathupuzha)
|
1613001006NRG23151120221086214
|
15/11/2022
|
Thankamani
|
1613001006WL050815
|
Thankamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294559
|
|
MRS THANKAMANI MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG23151120221086164
|
15/11/2022
|
Mahila mani
|
1613001006WL050813
|
Mahila mani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294560
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-007/2780
(Kulathupuzha)
|
1613001006NRG23151120221086216
|
15/11/2022
|
RATNA KUMARI
|
1613001006WL050815
|
RATNA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294593
|
|
MRS RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-007/2786
(Kulathupuzha)
|
1613001006NRG23151120221086165
|
15/11/2022
|
Pushpa
|
1613001006WL050813
|
Pushpa
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294537
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-007/2789
(Kulathupuzha)
|
1613001006NRG23151120221086217
|
15/11/2022
|
vasanthakumari
|
1613001006WL050815
|
vasanthakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294557
|
|
MRS VASANTHAKUMARI APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-007/2793
(Kulathupuzha)
|
1613001006NRG23151120221086218
|
15/11/2022
|
Prasanna
|
1613001006WL050815
|
Prasanna
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294589
|
|
MRS PRASANNA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-007/2794
(Kulathupuzha)
|
1613001006NRG23151120221086219
|
15/11/2022
|
AJITHAKUMARI R
|
1613001006WL050815
|
AJITHAKUMARI R
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294588
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG23151120221086166
|
15/11/2022
|
Saradha
|
1613001006WL050813
|
Saradha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294561
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-007/3751
(Kulathupuzha)
|
1613001006NRG23151120221086220
|
15/11/2022
|
SUSEELA O
|
1613001006WL050815
|
SUSEELA O
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294554
|
|
MRS SUSEELA BHUVANACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-007/3758
(Kulathupuzha)
|
1613001006NRG23151120221086167
|
15/11/2022
|
SHEELA
|
1613001006WL050813
|
SHEELA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294562
|
|
MRS SHEELA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG23151120221086381
|
15/11/2022
|
kunjumol jony
|
1613001006WL050829
|
kunjumol jony
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294563
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-007/3774
(Kulathupuzha)
|
1613001006NRG23151120221086222
|
15/11/2022
|
Ajimol
|
1613001006WL050815
|
Ajimol
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294564
|
|
MRS AJIMOL SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-007/3781
(Kulathupuzha)
|
1613001006NRG23151120221086223
|
15/11/2022
|
USHA
|
1613001006WL050815
|
USHA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294565
|
|
MRS USHA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/3783
(Kulathupuzha)
|
1613001006NRG23151120221086168
|
15/11/2022
|
indu
|
1613001006WL050813
|
indu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294594
|
|
MRS INDHU A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-007/3785
(Kulathupuzha)
|
1613001006NRG23151120221086224
|
15/11/2022
|
Jalaja kumari
|
1613001006WL050815
|
Jalaja kumari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196294566
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-007/3800
(Kulathupuzha)
|
1613001006NRG23151120221086169
|
15/11/2022
|
lathakumari
|
1613001006WL050813
|
lathakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294567
|
|
Mrs. LATHAKUMARY P C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-007/3823
(Kulathupuzha)
|
1613001006NRG23151120221086225
|
15/11/2022
|
Santhamma
|
1613001006WL050815
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294568
|
|
MRS SANDAMMA SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-007/3849
(Kulathupuzha)
|
1613001006NRG23151120221086227
|
15/11/2022
|
SARANYAMOL
|
1613001006WL050815
|
SARANYAMOL
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294587
|
|
MRS SARANYA MOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG23151120221086170
|
15/11/2022
|
SUGANDI M
|
1613001006WL050813
|
SUGANDI M
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294590
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-007/3866
(Kulathupuzha)
|
1613001006NRG23151120221086171
|
15/11/2022
|
radamani
|
1613001006WL050813
|
radamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294535
|
|
Mrs. RADHAMANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-007/3871
(Kulathupuzha)
|
1613001006NRG23151120221086172
|
15/11/2022
|
komalavally
|
1613001006WL050813
|
komalavally
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294569
|
|
MRS KOMALAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/3878
(Kulathupuzha)
|
1613001006NRG23151120221086174
|
15/11/2022
|
ramani
|
1613001006WL050813
|
ramani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294570
|
|
MRS REMANI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG23151120221086176
|
15/11/2022
|
santha
|
1613001006WL050813
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294571
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-007/3922
(Kulathupuzha)
|
1613001006NRG23151120221086230
|
15/11/2022
|
manju
|
1613001006WL050815
|
manju
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196294572
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-007/3937
(Kulathupuzha)
|
1613001006NRG23151120221086177
|
15/11/2022
|
malarkody
|
1613001006WL050813
|
malarkody
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294595
|
|
MRS MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-007/605
(Kulathupuzha)
|
1613001006NRG23151120221086234
|
15/11/2022
|
sreeja p
|
1613001006WL050815
|
sreeja p
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294524
|
|
MRS SREEJA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-007/616
(Kulathupuzha)
|
1613001006NRG23151120221086181
|
15/11/2022
|
BEENA
|
1613001006WL050813
|
BEENA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294521
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG23151120221086182
|
15/11/2022
|
DEEPAKUMARI
|
1613001006WL050813
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294538
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-007/625
(Kulathupuzha)
|
1613001006NRG23151120221086183
|
15/11/2022
|
RETNAMMA
|
1613001006WL050813
|
RETNAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294525
|
|
MRS RETHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-007/627
(Kulathupuzha)
|
1613001006NRG23151120221086236
|
15/11/2022
|
OMANA
|
1613001006WL050815
|
OMANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294573
|
|
MRS OMANA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-007/628
(Kulathupuzha)
|
1613001006NRG23151120221086237
|
15/11/2022
|
RADHAMANI
|
1613001006WL050815
|
RADHAMANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294574
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/629
(Kulathupuzha)
|
1613001006NRG23151120221086238
|
15/11/2022
|
sreekala
|
1613001006WL050815
|
sreekala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294575
|
|
MRS SREEKAKLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-007/636
(Kulathupuzha)
|
1613001006NRG23151120221086240
|
15/11/2022
|
Ambika
|
1613001006WL050815
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294576
|
|
MRS AMBIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-007/639
(Kulathupuzha)
|
1613001006NRG23151120221086241
|
15/11/2022
|
SOBHA S
|
1613001006WL050815
|
SOBHA S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294526
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-007/642
(Kulathupuzha)
|
1613001006NRG23151120221086184
|
15/11/2022
|
SREEDEVI
|
1613001006WL050813
|
SREEDEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294539
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-007/648
(Kulathupuzha)
|
1613001006NRG23151120221086242
|
15/11/2022
|
Lalithamma.B
|
1613001006WL050815
|
Lalithamma.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294523
|
|
MRS LALITHAMMA GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-007/653
(Kulathupuzha)
|
1613001006NRG23151120221086246
|
15/11/2022
|
SUPRAFA VIJAYAKUMAR
|
1613001006WL050815
|
SUPRAFA VIJAYAKUMAR
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294522
|
|
MRS SUPRABHA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-007/653
(Kulathupuzha)
|
1613001006NRG23151120221086247
|
15/11/2022
|
VIJAYAKUMAR
|
1613001006WL050815
|
VIJAYAKUMAR
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294555
|
|
MR VIJAYAKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-007/655
(Kulathupuzha)
|
1613001006NRG23151120221086248
|
15/11/2022
|
AISHA BEEVI
|
1613001006WL050815
|
AISHA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294527
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-007/664
(Kulathupuzha)
|
1613001006NRG23151120221086185
|
15/11/2022
|
ajitha kumari
|
1613001006WL050813
|
ajitha kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294540
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-007/672
(Kulathupuzha)
|
1613001006NRG23151120221086249
|
15/11/2022
|
BINDHU M
|
1613001006WL050815
|
BINDHU M
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294541
|
|
Mrs. BINDU M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-006-007/678
(Kulathupuzha)
|
1613001006NRG23151120221086250
|
15/11/2022
|
valsala
|
1613001006WL050815
|
valsala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294542
|
|
MRS VALSALA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-007/684
(Kulathupuzha)
|
1613001006NRG23151120221086251
|
15/11/2022
|
valsala
|
1613001006WL050815
|
valsala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294577
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-007/688
(Kulathupuzha)
|
1613001006NRG23151120221086252
|
15/11/2022
|
AJITHA KUMARI
|
1613001006WL050815
|
AJITHA KUMARI
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196294584
|
|
AJITHAKUMARI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG23151120221086383
|
15/11/2022
|
SARASOTHY.T
|
1613001006WL050829
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294543
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-009/944
(Kulathupuzha)
|
1613001006NRG23151120221086384
|
15/11/2022
|
MANJU B CHERIYAN
|
1613001006WL050829
|
MANJU B CHERIYAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294578
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG23151120221086386
|
15/11/2022
|
savithri
|
1613001006WL050829
|
savithri
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294544
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG23151120221086387
|
15/11/2022
|
radhamaniamma
|
1613001006WL050829
|
radhamaniamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294528
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG23151120221086388
|
15/11/2022
|
vasantha
|
1613001006WL050829
|
vasantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294534
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG23151120221086389
|
15/11/2022
|
lathika
|
1613001006WL050829
|
lathika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294529
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG23151120221086390
|
15/11/2022
|
sumathy
|
1613001006WL050829
|
sumathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294533
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG23151120221086391
|
15/11/2022
|
janaki
|
1613001006WL050829
|
janaki
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294545
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-006-014/1341
(Kulathupuzha)
|
1613001006NRG23151120221086394
|
15/11/2022
|
sushama
|
1613001006WL050829
|
sushama
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196294530
|
|
SUSHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-014/1348
(Kulathupuzha)
|
1613001006NRG23151120221086395
|
15/11/2022
|
SULOCHANA
|
1613001006WL050829
|
SULOCHANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294531
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-014/1367
(Kulathupuzha)
|
1613001006NRG23151120221086396
|
15/11/2022
|
indira revi
|
1613001006WL050829
|
indira revi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294552
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG23151120221086397
|
15/11/2022
|
Girija
|
1613001006WL050829
|
Girija
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294551
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-014/1460
(Kulathupuzha)
|
1613001006NRG23151120221086398
|
15/11/2022
|
Valsala Satheesan
|
1613001006WL050829
|
Valsala Satheesan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294546
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG23151120221086400
|
15/11/2022
|
Lali rajan
|
1613001006WL050829
|
Lali rajan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294586
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-014/3012
(Kulathupuzha)
|
1613001006NRG23151120221086401
|
15/11/2022
|
Mariyamma Reji
|
1613001006WL050829
|
Mariyamma Reji
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294532
|
|
MARIYAMMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG23151120221086402
|
15/11/2022
|
omana
|
1613001006WL050829
|
omana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294591
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-014/3970
(Kulathupuzha)
|
1613001006NRG23151120221086406
|
15/11/2022
|
sobhana
|
1613001006WL050829
|
sobhana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196294598
|
|
sobhana
|
DHANALAXMI BANK(607239)
|
|
68
|
Anchal
|
KL-13-001-006-015/1433
(Kulathupuzha)
|
1613001006NRG23151120221086417
|
15/11/2022
|
Jaya mary
|
1613001006WL050829
|
Jaya mary
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196294579
|
|
MRS JAYA MARY PETER
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-019/4002
(Kulathupuzha)
|
1613001006NRG23151120221086253
|
15/11/2022
|
Latha
|
1613001006WL050815
|
Latha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294580
|
|
MRS LETHA O
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG23151120221086186
|
15/11/2022
|
Pathmalochana
|
1613001006WL050814
|
Pathmalochana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294536
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG23151120221086187
|
15/11/2022
|
Sujatha
|
1613001006WL050814
|
Sujatha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294581
|
|
MRS SUJATHA CHANDRAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG23151120221086188
|
15/11/2022
|
Vijayamma
|
1613001006WL050814
|
Vijayamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294547
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG23151120221086189
|
15/11/2022
|
Vijaya Kumari
|
1613001006WL050814
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196294553
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG23151120221086192
|
15/11/2022
|
Pathmavathi
|
1613001006WL050814
|
Pathmavathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294548
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG23151120221086193
|
15/11/2022
|
Maniyamma
|
1613001006WL050814
|
Maniyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294549
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG23151120221086197
|
15/11/2022
|
Vineetha
|
1613001006WL050814
|
Vineetha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294556
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG23151120221086201
|
15/11/2022
|
Gaurikutty
|
1613001006WL050814
|
Gaurikutty
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196294582
|
|
MRS GOWRI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG23151120221086204
|
15/11/2022
|
suseela
|
1613001006WL050814
|
suseela
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196294550
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG23151120221086205
|
15/11/2022
|
VILASINI
|
1613001006WL050814
|
VILASINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294583
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG23151120221086206
|
15/11/2022
|
anadavalli
|
1613001006WL050814
|
anadavalli
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196294592
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117869
|
117869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120979
|
120979
|
|
|
|
|
|
|
|