|
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-13-001-004-003/708
(Edamulackal)
|
1613001004NRG24181220231710517
|
18/12/2023
|
Saji J
|
1613001004WL073565
|
Saji J
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632042
|
|
SAJI J
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-019/601
(Edamulackal)
|
1613001004NRG24181220231710423
|
18/12/2023
|
Suseela G
|
1613001004WL073554
|
Suseela G
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632041
|
|
SUSEELA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-005/1504
(Edamulackal)
|
1613001004NRG24181220231708653
|
18/12/2023
|
SELIN C
|
1613001004WL073452
|
SELIN C
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631921
|
|
MRS SELIN VJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-005/1533
(Edamulackal)
|
1613001004NRG24181220231708658
|
18/12/2023
|
Ambika.C
|
1613001004WL073452
|
Ambika.C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631923
|
|
Mrs. AMBIKA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-005/1537
(Edamulackal)
|
1613001004NRG24181220231708659
|
18/12/2023
|
Ammini
|
1613001004WL073452
|
Ammini
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631920
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-005/1538
(Edamulackal)
|
1613001004NRG24181220231708660
|
18/12/2023
|
Mary Kutty.K
|
1613001004WL073452
|
Mary Kutty.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631922
|
|
Mrs. MARY KUTTY K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-005/1539
(Edamulackal)
|
1613001004NRG24181220231708661
|
18/12/2023
|
Anitha.C
|
1613001004WL073452
|
Anitha.C
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631972
|
|
Mrs. ANITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-005/1545
(Edamulackal)
|
1613001004NRG24181220231708662
|
18/12/2023
|
Girija B
|
1613001004WL073452
|
Girija B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631938
|
|
Mrs. GIRIJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-005/1552
(Edamulackal)
|
1613001004NRG24181220231708663
|
18/12/2023
|
Thankamma.k
|
1613001004WL073452
|
Thankamma.k
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631919
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-005/1553
(Edamulackal)
|
1613001004NRG24181220231708664
|
18/12/2023
|
LEELAMMA KUNJUMON
|
1613001004WL073452
|
LEELAMMA KUNJUMON
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631939
|
|
Mrs. LEELAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-005/1554
(Edamulackal)
|
1613001004NRG24181220231708665
|
18/12/2023
|
Radha.R
|
1613001004WL073452
|
Radha.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631940
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-005/201
(Edamulackal)
|
1613001004NRG24181220231710639
|
18/12/2023
|
Somini S
|
1613001004WL073574
|
Somini S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632108
|
|
Somini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-004-005/201
(Edamulackal)
|
1613001004NRG24181220231710638
|
18/12/2023
|
VIMALA N
|
1613001004WL073574
|
VIMALA N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632107
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-004-005/54
(Edamulackal)
|
1613001004NRG24181220231708668
|
18/12/2023
|
Sini Thomas
|
1613001004WL073452
|
Sini Thomas
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679631960
|
|
Mrs. C R SINI THOMAS
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-004-005/63
(Edamulackal)
|
1613001004NRG24181220231708669
|
18/12/2023
|
Biji.T
|
1613001004WL073452
|
Biji.T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632092
|
|
Mrs. BIJI T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-006/147
(Edamulackal)
|
1613001004NRG24181220231709878
|
18/12/2023
|
Valsala.V
|
1613001004WL073516
|
Valsala.V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631928
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-006/1610
(Edamulackal)
|
1613001004NRG24181220231709879
|
18/12/2023
|
Rajeena Beevi
|
1613001004WL073516
|
Rajeena Beevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632089
|
|
Ms. RAJEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-006/222
(Edamulackal)
|
1613001004NRG24181220231709880
|
18/12/2023
|
Thulasibai.B
|
1613001004WL073516
|
Thulasibai.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632136
|
|
Mrs. THULASIBAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/51
(Edamulackal)
|
1613001004NRG24181220231709887
|
18/12/2023
|
SUSEELA
|
1613001004WL073516
|
SUSEELA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631946
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-006/71
(Edamulackal)
|
1613001004NRG24181220231709888
|
18/12/2023
|
Sumangala.A
|
1613001004WL073516
|
Sumangala.A
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632132
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-006/951
(Edamulackal)
|
1613001004NRG24181220231709891
|
18/12/2023
|
Bathisha Salim
|
1613001004WL073516
|
Bathisha Salim
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632135
|
|
Mrs. BATHISHA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-006/960
(Edamulackal)
|
1613001004NRG24181220231709892
|
18/12/2023
|
Swarnamma.S
|
1613001004WL073516
|
Swarnamma.S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632104
|
|
Mrs. SWARNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-006/964
(Edamulackal)
|
1613001004NRG24181220231709893
|
18/12/2023
|
Laila Majeed
|
1613001004WL073516
|
Laila Majeed
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632134
|
|
Mrs. LAILA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-008/376
(Edamulackal)
|
1613001004NRG24181220231710425
|
18/12/2023
|
Leela
|
1613001004WL073556
|
Leela
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632095
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-008/500
(Edamulackal)
|
1613001004NRG24181220231709756
|
18/12/2023
|
Sudharnani.S
|
1613001004WL073504
|
Sudharnani.S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631943
|
|
Mrs. SUDHARMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-008/900
(Edamulackal)
|
1613001004NRG24181220231710518
|
18/12/2023
|
Susamma Rajan
|
1613001004WL073566
|
Susamma Rajan
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631947
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-010/479
(Edamulackal)
|
1613001004NRG24181220231708505
|
18/12/2023
|
Sushmma
|
1613001004WL073446
|
Sushmma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679631965
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-004-012/1326
(Edamulackal)
|
1613001004NRG24181220231709813
|
18/12/2023
|
LEELAMMA S
|
1613001004WL073512
|
LEELAMMA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632023
|
|
Mrs. LEELAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-012/1357
(Edamulackal)
|
1613001004NRG24181220231709818
|
18/12/2023
|
JESSY ISSAC
|
1613001004WL073512
|
JESSY ISSAC
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632115
|
|
Mrs. JESSY ISSAC
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-012/146
(Edamulackal)
|
1613001004NRG24181220231709826
|
18/12/2023
|
BIJI MOL
|
1613001004WL073512
|
BIJI MOL
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631963
|
|
MRS BIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-012/305
(Edamulackal)
|
1613001004NRG24181220231709829
|
18/12/2023
|
Sherly Jose
|
1613001004WL073512
|
Sherly Jose
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632116
|
|
MISS SHERLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-012/410
(Edamulackal)
|
1613001004NRG24181220231709830
|
18/12/2023
|
AMMINI JOSE
|
1613001004WL073512
|
AMMINI JOSE
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632117
|
|
AMMINI JOSE
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-004-014/155
(Edamulackal)
|
1613001004NRG24181220231710366
|
18/12/2023
|
Vilasini
|
1613001004WL073550
|
Vilasini
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631971
|
|
VILASINI K
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-004-014/1565
(Edamulackal)
|
1613001004NRG24181220231710367
|
18/12/2023
|
SALAMMA M
|
1613001004WL073550
|
SALAMMA M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632129
|
|
Mrs. SALAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-014/1568
(Edamulackal)
|
1613001004NRG24181220231710368
|
18/12/2023
|
Syamalakumari. S
|
1613001004WL073550
|
Syamalakumari. S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632049
|
|
Mrs. SYAMALAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-014/1578
(Edamulackal)
|
1613001004NRG24181220231710370
|
18/12/2023
|
Mini George
|
1613001004WL073550
|
Mini George
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632052
|
|
Mrs. MINI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-014/1588
(Edamulackal)
|
1613001004NRG24181220231710372
|
18/12/2023
|
Shayamala
|
1613001004WL073550
|
Shayamala
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632050
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-014/530
(Edamulackal)
|
1613001004NRG24181220231710374
|
18/12/2023
|
Veenitha O
|
1613001004WL073550
|
Veenitha O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631974
|
|
Mrs. VINEETHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-014/6
(Edamulackal)
|
1613001004NRG24181220231710375
|
18/12/2023
|
Jayakumari
|
1613001004WL073550
|
Jayakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631954
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-014/879
(Edamulackal)
|
1613001004NRG24181220231710378
|
18/12/2023
|
vijitha
|
1613001004WL073550
|
vijitha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631967
|
|
Mrs. VIJITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-014/96
(Edamulackal)
|
1613001004NRG24181220231710380
|
18/12/2023
|
SANDHYA B S
|
1613001004WL073550
|
SANDHYA B S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631961
|
|
Mrs. SANDHYA B S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-017/160
(Edamulackal)
|
1613001004NRG24181220231710123
|
18/12/2023
|
SARASWATHI AMMA L
|
1613001004WL073528
|
SARASWATHI AMMA L
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631981
|
|
Mrs. SARASWATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-017/422
(Edamulackal)
|
1613001004NRG24181220231708672
|
18/12/2023
|
Ambily A
|
1613001004WL073452
|
Ambily A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632106
|
|
AMBILI A
|
BANK OF INDIA(508505)
|
|
44
|
Anchal
|
KL-13-001-004-018/45
(Edamulackal)
|
1613001004NRG24181220231710212
|
18/12/2023
|
NIRMALA R
|
1613001004WL073540
|
NIRMALA R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679631926
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-004-020/1000
(Edamulackal)
|
1613001004NRG24181220231710214
|
18/12/2023
|
VASANTHA SUGATHAN
|
1613001004WL073540
|
VASANTHA SUGATHAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632057
|
|
SUGATHAN L
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-004-020/1005
(Edamulackal)
|
1613001004NRG24181220231710989
|
18/12/2023
|
MERCY RAJAN
|
1613001004WL073590
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632047
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-020/107
(Edamulackal)
|
1613001004NRG24181220231710159
|
18/12/2023
|
Sunitha
|
1613001004WL073535
|
Sunitha
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632091
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-020/10700
(Edamulackal)
|
1613001004NRG24181220231710215
|
18/12/2023
|
SELVARAJAN V
|
1613001004WL073540
|
SELVARAJAN V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631930
|
|
Mr. SELVARAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-020/114
(Edamulackal)
|
1613001004NRG24181220231710216
|
18/12/2023
|
JYOTHI MOHANAN
|
1613001004WL073540
|
JYOTHI MOHANAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632077
|
|
Mrs. JYOTHI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-020/1215
(Edamulackal)
|
1613001004NRG24181220231710990
|
18/12/2023
|
Saramma Baby
|
1613001004WL073590
|
Saramma Baby
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632102
|
|
SARAMMA BABY
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-004-020/1590
(Edamulackal)
|
1613001004NRG24181220231710995
|
18/12/2023
|
Annamma John
|
1613001004WL073590
|
Annamma John
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632063
|
|
ANNAMMA JOHN
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-004-020/1592
(Edamulackal)
|
1613001004NRG24181220231710241
|
18/12/2023
|
SOBHA CHANDRAN D
|
1613001004WL073543
|
SOBHA CHANDRAN D
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632073
|
|
Mrs. SOBHA CHANDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-020/1594
(Edamulackal)
|
1613001004NRG24181220231710996
|
18/12/2023
|
Siji.S
|
1613001004WL073590
|
Siji.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632061
|
|
Mrs. SIJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-020/1596
(Edamulackal)
|
1613001004NRG24181220231710242
|
18/12/2023
|
USHA S
|
1613001004WL073543
|
USHA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631915
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-020/1599
(Edamulackal)
|
1613001004NRG24181220231710243
|
18/12/2023
|
Simla.S
|
1613001004WL073543
|
Simla.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632054
|
|
Mrs. SIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-020/1600
(Edamulackal)
|
1613001004NRG24181220231710244
|
18/12/2023
|
Sudakumari
|
1613001004WL073543
|
Sudakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632070
|
|
Mrs. SUDHAKUMARI N
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-020/1603
(Edamulackal)
|
1613001004NRG24181220231710245
|
18/12/2023
|
Bindhu Saji
|
1613001004WL073543
|
Bindhu Saji
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632025
|
|
Mrs. BINDU SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-020/1606
(Edamulackal)
|
1613001004NRG24181220231710217
|
18/12/2023
|
Raveendhran
|
1613001004WL073540
|
Raveendhran
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632097
|
|
Mr. RAVEENDRAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-020/1606
(Edamulackal)
|
1613001004NRG24181220231710218
|
18/12/2023
|
Sasikala.D
|
1613001004WL073540
|
Sasikala.D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632048
|
|
Mrs. SASIKALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-020/1607
(Edamulackal)
|
1613001004NRG24181220231710246
|
18/12/2023
|
Valsalakumari
|
1613001004WL073543
|
Valsalakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632053
|
|
Mrs. VALSALAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-020/1608
(Edamulackal)
|
1613001004NRG24181220231710247
|
18/12/2023
|
Alikutty Kochukunju
|
1613001004WL073543
|
Alikutty Kochukunju
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632075
|
|
Mrs. ELIKUTTY KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-020/1611
(Edamulackal)
|
1613001004NRG24181220231710248
|
18/12/2023
|
Rajimole.R
|
1613001004WL073543
|
Rajimole.R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632051
|
|
Mrs. REJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-020/1612
(Edamulackal)
|
1613001004NRG24181220231710997
|
18/12/2023
|
Aaniyamma Yohannan
|
1613001004WL073590
|
Aaniyamma Yohannan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632062
|
|
Mrs. ANIYAMMA YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-020/1614
(Edamulackal)
|
1613001004NRG24181220231710998
|
18/12/2023
|
Babykutty.G
|
1613001004WL073590
|
Babykutty.G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632058
|
|
Mrs. BABYKUTTY G
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-020/1616
(Edamulackal)
|
1613001004NRG24181220231710999
|
18/12/2023
|
Jincy Reji
|
1613001004WL073590
|
Jincy Reji
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632068
|
|
Mrs. JINCY REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-020/1619
(Edamulackal)
|
1613001004NRG24181220231710219
|
18/12/2023
|
Mini
|
1613001004WL073540
|
Mini
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679632060
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-004-020/1622
(Edamulackal)
|
1613001004NRG24181220231710249
|
18/12/2023
|
MARIYAMMA RAJU
|
1613001004WL073543
|
MARIYAMMA RAJU
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632026
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-020/1623
(Edamulackal)
|
1613001004NRG24181220231710250
|
18/12/2023
|
Saramma Joy
|
1613001004WL073543
|
Saramma Joy
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632072
|
|
Mrs. SARAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-020/1624
(Edamulackal)
|
1613001004NRG24181220231710220
|
18/12/2023
|
UDAYAKOMALAN S
|
1613001004WL073540
|
UDAYAKOMALAN S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632069
|
|
MR UDAYAKOMALAN S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-020/1631
(Edamulackal)
|
1613001004NRG24181220231711000
|
18/12/2023
|
Nirmala.D
|
1613001004WL073590
|
Nirmala.D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632065
|
|
Mrs. NIRMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-020/1632
(Edamulackal)
|
1613001004NRG24181220231711001
|
18/12/2023
|
sudha.J
|
1613001004WL073590
|
sudha.J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632094
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-020/1634
(Edamulackal)
|
1613001004NRG24181220231710221
|
18/12/2023
|
Rajamma
|
1613001004WL073540
|
Rajamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632076
|
|
Ms. RAJAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-020/1643
(Edamulackal)
|
1613001004NRG24181220231710223
|
18/12/2023
|
Sajithakumari
|
1613001004WL073540
|
Sajithakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632099
|
|
Mrs. SAJITHA KUMARY M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-020/1644
(Edamulackal)
|
1613001004NRG24181220231710224
|
18/12/2023
|
Geetha
|
1613001004WL073540
|
Geetha
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632100
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-020/1646
(Edamulackal)
|
1613001004NRG24181220231711003
|
18/12/2023
|
Raveendran
|
1613001004WL073590
|
Raveendran
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632064
|
|
Mr. RAVEENDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-020/1647
(Edamulackal)
|
1613001004NRG24181220231710225
|
18/12/2023
|
Maniyamma
|
1613001004WL073540
|
Maniyamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679632059
|
|
MANIYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-004-020/1648
(Edamulackal)
|
1613001004NRG24181220231710226
|
18/12/2023
|
Arjunan
|
1613001004WL073540
|
Arjunan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632067
|
|
Mr. ARJUNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-004-020/1649
(Edamulackal)
|
1613001004NRG24181220231710227
|
18/12/2023
|
Sadhi Deevi
|
1613001004WL073540
|
Sadhi Deevi
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679632056
|
|
Mrs. SATHI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-020/1650
(Edamulackal)
|
1613001004NRG24181220231710228
|
18/12/2023
|
BINDHU C
|
1613001004WL073540
|
BINDHU C
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632024
|
|
Mrs. BINDHU SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-020/1652
(Edamulackal)
|
1613001004NRG24181220231710125
|
18/12/2023
|
Sumathi
|
1613001004WL073529
|
Sumathi
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632071
|
|
Mrs. SUMATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-020/172
(Edamulackal)
|
1613001004NRG24181220231711004
|
18/12/2023
|
Chellappan
|
1613001004WL073590
|
Chellappan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631975
|
|
Mr. CHELAPPAN CHINNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-004-020/181
(Edamulackal)
|
1613001004NRG24181220231710229
|
18/12/2023
|
Sarasamma
|
1613001004WL073540
|
Sarasamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631948
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-004-020/214
(Edamulackal)
|
1613001004NRG24181220231710251
|
18/12/2023
|
DEEPA S
|
1613001004WL073543
|
DEEPA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632122
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-004-020/232
(Edamulackal)
|
1613001004NRG24181220231711006
|
18/12/2023
|
Shamala
|
1613001004WL073590
|
Shamala
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632098
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-020/236
(Edamulackal)
|
1613001004NRG24181220231710129
|
18/12/2023
|
GOPALAN R
|
1613001004WL073533
|
GOPALAN R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631968
|
|
Mr. GOPALAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-020/237
(Edamulackal)
|
1613001004NRG24181220231710252
|
18/12/2023
|
SUSEELA S
|
1613001004WL073543
|
SUSEELA S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632103
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-020/245
(Edamulackal)
|
1613001004NRG24181220231711008
|
18/12/2023
|
YAMUNA K
|
1613001004WL073590
|
YAMUNA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632088
|
|
Mrs. YAMUNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-004-020/277
(Edamulackal)
|
1613001004NRG24181220231711009
|
18/12/2023
|
Bhavani
|
1613001004WL073590
|
Bhavani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631962
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-004-020/279
(Edamulackal)
|
1613001004NRG24181220231711010
|
18/12/2023
|
SHINY JOHNSON
|
1613001004WL073590
|
SHINY JOHNSON
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631941
|
|
SHINY JOHNSON
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-004-020/3
(Edamulackal)
|
1613001004NRG24181220231710253
|
18/12/2023
|
Saramma.K
|
1613001004WL073543
|
Saramma.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632093
|
|
SARAMMA THOMAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
Anchal
|
KL-13-001-004-020/346
(Edamulackal)
|
1613001004NRG24181220231710230
|
18/12/2023
|
Saraswatiamma
|
1613001004WL073540
|
Saraswatiamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632084
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-004-020/36
(Edamulackal)
|
1613001004NRG24181220231710254
|
18/12/2023
|
Santhakumari
|
1613001004WL073543
|
Santhakumari
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632096
|
|
MRS SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-020/4
(Edamulackal)
|
1613001004NRG24181220231710255
|
18/12/2023
|
Ramani
|
1613001004WL073543
|
Ramani
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632101
|
|
Mrs. REMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-004-020/49
(Edamulackal)
|
1613001004NRG24181220231711013
|
18/12/2023
|
Sandhya
|
1613001004WL073590
|
Sandhya
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632066
|
|
Mrs. SANDHYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-004-020/54
(Edamulackal)
|
1613001004NRG24181220231711014
|
18/12/2023
|
Shyni.K.Raj
|
1613001004WL073590
|
Shyni.K.Raj
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632044
|
|
Mrs. SHYNI.K RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-004-020/59
(Edamulackal)
|
1613001004NRG24181220231711016
|
18/12/2023
|
Alice Rajan
|
1613001004WL073590
|
Alice Rajan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632109
|
|
Mrs. ALICE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-020/59
(Edamulackal)
|
1613001004NRG24181220231711017
|
18/12/2023
|
Thankamma V
|
1613001004WL073590
|
Thankamma V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632110
|
|
Mrs. THANKAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-004-020/67
(Edamulackal)
|
1613001004NRG24181220231710257
|
18/12/2023
|
LEELAMMA
|
1613001004WL073543
|
LEELAMMA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631957
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-020/746
(Edamulackal)
|
1613001004NRG24181220231711018
|
18/12/2023
|
Ananthavally
|
1613001004WL073590
|
Ananthavally
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631955
|
|
ANANDAVALLI K
|
HDFC BANK LTD(607152)
|
|
100
|
Anchal
|
KL-13-001-004-020/814
(Edamulackal)
|
1613001004NRG24181220231710258
|
18/12/2023
|
SUDHA S
|
1613001004WL073543
|
SUDHA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632043
|
|
SUDHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Anchal
|
KL-13-001-004-020/816
(Edamulackal)
|
1613001004NRG24181220231710232
|
18/12/2023
|
SMITHA V R
|
1613001004WL073540
|
SMITHA V R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632046
|
|
Mrs. SMITHA V R
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-004-020/895
(Edamulackal)
|
1613001004NRG24181220231710233
|
18/12/2023
|
Sulochana R
|
1613001004WL073540
|
Sulochana R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632113
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-004-020/899
(Edamulackal)
|
1613001004NRG24181220231710234
|
18/12/2023
|
JALAJAMANI C
|
1613001004WL073540
|
JALAJAMANI C
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632045
|
|
Mrs. JALAJAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-004-020/9
(Edamulackal)
|
1613001004NRG24181220231710260
|
18/12/2023
|
USHA JOSE
|
1613001004WL073543
|
USHA JOSE
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632074
|
|
Mrs. USHA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-004-020/900
(Edamulackal)
|
1613001004NRG24181220231710235
|
18/12/2023
|
Muraleedharan
|
1613001004WL073540
|
Muraleedharan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632105
|
|
Mr. MURALEEDHARAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-004-021/1635
(Edamulackal)
|
1613001004NRG24181220231710261
|
18/12/2023
|
Mariyamma
|
1613001004WL073543
|
Mariyamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632055
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-004-021/37
(Edamulackal)
|
1613001004NRG24181220231710262
|
18/12/2023
|
ALICE S
|
1613001004WL073543
|
ALICE S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631937
|
|
Mrs. ALICE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157842
|
157842
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-004-008/1861
(Edamulackal)
|
1613001004NRG24181220231708595
|
18/12/2023
|
SUBHAKUMARI B
|
1613001004WL073450
|
SUBHAKUMARI B
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631980
|
|
Mrs. SUBHAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-004-008/228
(Edamulackal)
|
1613001004NRG24181220231708597
|
18/12/2023
|
AMMINIKUTTY
|
1613001004WL073450
|
AMMINIKUTTY
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632010
|
|
AMMINIKUTTY D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-004-017/261
(Edamulackal)
|
1613001004NRG24181220231708670
|
18/12/2023
|
Shahini Shibu
|
1613001004WL073452
|
Shahini Shibu
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632011
|
|
SHAHINI SHIBU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-004-001/337
(Edamulackal)
|
1613001004NRG24181220231710427
|
18/12/2023
|
Susamma
|
1613001004WL073558
|
Susamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632021
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-004-020/1200
(Edamulackal)
|
1613001004NRG24181220231710238
|
18/12/2023
|
SANTHANAVALLY
|
1613001004WL073543
|
SANTHANAVALLY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632078
|
|
SANNTHANAVALLI .
|
FEDERAL BANK(607165)
|
|
113
|
Anchal
|
KL-13-001-004-020/126
(Edamulackal)
|
1613001004NRG24181220231710992
|
18/12/2023
|
Radhika
|
1613001004WL073590
|
Radhika
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1679632019
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-004-020/126
(Edamulackal)
|
1613001004NRG24181220231710991
|
18/12/2023
|
VISALA
|
1613001004WL073590
|
VISALA
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679632020
|
|
Mrs. VISALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-004-020/128
(Edamulackal)
|
1613001004NRG24181220231710993
|
18/12/2023
|
Panchami
|
1613001004WL073590
|
Panchami
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632014
|
|
PANCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-004-020/149
(Edamulackal)
|
1613001004NRG24181220231710239
|
18/12/2023
|
SADANANDAN N
|
1613001004WL073543
|
SADANANDAN N
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632015
|
|
SADANANDAN N
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-004-020/235
(Edamulackal)
|
1613001004NRG24181220231711007
|
18/12/2023
|
KARTHIKA
|
1613001004WL073590
|
KARTHIKA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632016
|
|
KARTHIKA
|
FEDERAL BANK(607165)
|
|
118
|
Anchal
|
KL-13-001-004-020/401
(Edamulackal)
|
1613001004NRG24181220231711012
|
18/12/2023
|
Rajamma
|
1613001004WL073590
|
Rajamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632018
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-004-020/550
(Edamulackal)
|
1613001004NRG24181220231711015
|
18/12/2023
|
VASANTHI A
|
1613001004WL073590
|
VASANTHI A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632012
|
|
VASANTHI A
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-004-020/650
(Edamulackal)
|
1613001004NRG24181220231709972
|
18/12/2023
|
SARADA
|
1613001004WL073519
|
SARADA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632013
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
121
|
Anchal
|
KL-13-001-004-020/736
(Edamulackal)
|
1613001004NRG24181220231710231
|
18/12/2023
|
VASANTHAKUMARI
|
1613001004WL073540
|
VASANTHAKUMARI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632017
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-004-020/811
(Edamulackal)
|
1613001004NRG24181220231711019
|
18/12/2023
|
Ponnachan
|
1613001004WL073590
|
Ponnachan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632022
|
|
PONNACHAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-004-002/300
(Edamulackal)
|
1613001004NRG24181220231710071
|
18/12/2023
|
Nithya.G
|
1613001004WL073525
|
Nithya.G
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679632036
|
|
NITHYA MOL
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-004-005/1517
(Edamulackal)
|
1613001004NRG24181220231708657
|
18/12/2023
|
Gracy
|
1613001004WL073452
|
Gracy
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632037
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-004-003/18
(Edamulackal)
|
1613001004NRG24181220231710461
|
18/12/2023
|
Mumina
|
1613001004WL073562
|
Mumina
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631985
|
|
Mrs. Mumina Beevi
|
INDIAN BANK(607105)
|
|
126
|
Anchal
|
KL-13-001-004-008/450
(Edamulackal)
|
1613001004NRG24181220231710610
|
18/12/2023
|
Jagadamma Vasudevan
|
1613001004WL073570
|
Jagadamma Vasudevan
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631984
|
|
Mrs. JAGADAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-004-012/80
(Edamulackal)
|
1613001004NRG24181220231709833
|
18/12/2023
|
BIJU
|
1613001004WL073512
|
BIJU
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631986
|
|
Mr. Biju Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-004-001/422
(Edamulackal)
|
1613001004NRG24181220231710424
|
18/12/2023
|
Vijayamma
|
1613001004WL073555
|
Vijayamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631956
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24181220231708654
|
18/12/2023
|
Rejimol C
|
1613001004WL073452
|
Rejimol C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632114
|
|
MRS REJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24181220231708655
|
18/12/2023
|
THANKAMMA
|
1613001004WL073452
|
THANKAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632112
|
|
THANKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-005/2331
(Edamulackal)
|
1613001004NRG24181220231708666
|
18/12/2023
|
Ramsalam
|
1613001004WL073452
|
Ramsalam
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631982
|
|
MR RASALAM K C
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-005/380
(Edamulackal)
|
1613001004NRG24181220231710640
|
18/12/2023
|
Syamala
|
1613001004WL073575
|
Syamala
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632126
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-005/4000
(Edamulackal)
|
1613001004NRG24181220231708667
|
18/12/2023
|
Santha
|
1613001004WL073452
|
Santha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632086
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-006/103
(Edamulackal)
|
1613001004NRG24181220231709876
|
18/12/2023
|
Maya L
|
1613001004WL073516
|
Maya L
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632083
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-004-006/130
(Edamulackal)
|
1613001004NRG24181220231710126
|
18/12/2023
|
RETHNAMMA
|
1613001004WL073530
|
RETHNAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632087
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-006/1417
(Edamulackal)
|
1613001004NRG24181220231709877
|
18/12/2023
|
Jarly Abraham
|
1613001004WL073516
|
Jarly Abraham
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632039
|
|
MRS JARLEY K
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-006/223
(Edamulackal)
|
1613001004NRG24181220231709881
|
18/12/2023
|
Leelamma Mathew
|
1613001004WL073516
|
Leelamma Mathew
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631936
|
|
MRS LEELAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-006/231
(Edamulackal)
|
1613001004NRG24181220231709882
|
18/12/2023
|
Juneera Beevi
|
1613001004WL073516
|
Juneera Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632137
|
|
Mrs. JUNEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-004-006/378
(Edamulackal)
|
1613001004NRG24181220231709884
|
18/12/2023
|
Rohini
|
1613001004WL073516
|
Rohini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631917
|
|
Mrs. ROHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-004-006/39
(Edamulackal)
|
1613001004NRG24181220231709885
|
18/12/2023
|
THANKAMANI
|
1613001004WL073516
|
THANKAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631945
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-006/41
(Edamulackal)
|
1613001004NRG24181220231709886
|
18/12/2023
|
LEELA L
|
1613001004WL073516
|
LEELA L
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679631925
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-006/979
(Edamulackal)
|
1613001004NRG24181220231709894
|
18/12/2023
|
Leela
|
1613001004WL073516
|
Leela
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631935
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-006/99
(Edamulackal)
|
1613001004NRG24181220231709895
|
18/12/2023
|
Ambika
|
1613001004WL073516
|
Ambika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631944
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-008/10
(Edamulackal)
|
1613001004NRG24181220231709736
|
18/12/2023
|
Chandrmathiyamma
|
1613001004WL073504
|
Chandrmathiyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632128
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-008/114
(Edamulackal)
|
1613001004NRG24181220231708587
|
18/12/2023
|
Chandrika
|
1613001004WL073450
|
Chandrika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632038
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-008/1189
(Edamulackal)
|
1613001004NRG24181220231708588
|
18/12/2023
|
USHAKUMAY S
|
1613001004WL073450
|
USHAKUMAY S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631934
|
|
USHAKUMAY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
Anchal
|
KL-13-001-004-008/1193
(Edamulackal)
|
1613001004NRG24181220231708589
|
18/12/2023
|
Annamma
|
1613001004WL073450
|
Annamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631916
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-008/1198
(Edamulackal)
|
1613001004NRG24181220231708590
|
18/12/2023
|
Ambika.S
|
1613001004WL073450
|
Ambika.S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631953
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-008/1203
(Edamulackal)
|
1613001004NRG24181220231709737
|
18/12/2023
|
Sobitha Beevi
|
1613001004WL073504
|
Sobitha Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631932
|
|
MRS SOBITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-008/1204
(Edamulackal)
|
1613001004NRG24181220231709738
|
18/12/2023
|
Rahiyanath
|
1613001004WL073504
|
Rahiyanath
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631942
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-008/1205
(Edamulackal)
|
1613001004NRG24181220231709739
|
18/12/2023
|
Shajidabeevi
|
1613001004WL073504
|
Shajidabeevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631933
|
|
MS SHAJIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-008/1216
(Edamulackal)
|
1613001004NRG24181220231709740
|
18/12/2023
|
SINDHU S
|
1613001004WL073504
|
SINDHU S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632139
|
|
SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-008/1219
(Edamulackal)
|
1613001004NRG24181220231709741
|
18/12/2023
|
Sanida Beevi
|
1613001004WL073504
|
Sanida Beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631931
|
|
SANITHA BEEVI
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-004-008/1220
(Edamulackal)
|
1613001004NRG24181220231708592
|
18/12/2023
|
Thankamani
|
1613001004WL073450
|
Thankamani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631952
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-008/123
(Edamulackal)
|
1613001004NRG24181220231709742
|
18/12/2023
|
BINDHU KUMARI
|
1613001004WL073504
|
BINDHU KUMARI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632131
|
|
BINDHU KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Anchal
|
KL-13-001-004-008/13
(Edamulackal)
|
1613001004NRG24181220231709743
|
18/12/2023
|
SUNITHA K
|
1613001004WL073504
|
SUNITHA K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632118
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-008/131
(Edamulackal)
|
1613001004NRG24181220231708593
|
18/12/2023
|
Geethamma.R
|
1613001004WL073450
|
Geethamma.R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632111
|
|
GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-004-008/136
(Edamulackal)
|
1613001004NRG24181220231708594
|
18/12/2023
|
K PONNAMMA
|
1613001004WL073450
|
K PONNAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631929
|
|
MRS K PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-008/153
(Edamulackal)
|
1613001004NRG24181220231709744
|
18/12/2023
|
Sheeja K
|
1613001004WL073504
|
Sheeja K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631924
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-004-008/226
(Edamulackal)
|
1613001004NRG24181220231708596
|
18/12/2023
|
Omana
|
1613001004WL073450
|
Omana
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632121
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-008/24
(Edamulackal)
|
1613001004NRG24181220231709746
|
18/12/2023
|
Kunjamma
|
1613001004WL073504
|
Kunjamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631950
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-008/253
(Edamulackal)
|
1613001004NRG24181220231709747
|
18/12/2023
|
Minimole
|
1613001004WL073504
|
Minimole
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632138
|
|
MS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-008/28
(Edamulackal)
|
1613001004NRG24181220231708598
|
18/12/2023
|
Bindhu
|
1613001004WL073450
|
Bindhu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632119
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-008/285
(Edamulackal)
|
1613001004NRG24181220231709748
|
18/12/2023
|
Karthika
|
1613001004WL073504
|
Karthika
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631970
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-008/313
(Edamulackal)
|
1613001004NRG24181220231709749
|
18/12/2023
|
Valsala
|
1613001004WL073504
|
Valsala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631927
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-008/34
(Edamulackal)
|
1613001004NRG24181220231709750
|
18/12/2023
|
Saraswathyamma
|
1613001004WL073504
|
Saraswathyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631949
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-004-008/355
(Edamulackal)
|
1613001004NRG24181220231709751
|
18/12/2023
|
Suja
|
1613001004WL073504
|
Suja
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632130
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-004-008/356
(Edamulackal)
|
1613001004NRG24181220231708599
|
18/12/2023
|
Santha
|
1613001004WL073450
|
Santha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632123
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-008/370
(Edamulackal)
|
1613001004NRG24181220231709753
|
18/12/2023
|
Kousallya
|
1613001004WL073504
|
Kousallya
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632120
|
|
MRS KAUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-008/41
(Edamulackal)
|
1613001004NRG24181220231708600
|
18/12/2023
|
Biji G
|
1613001004WL073450
|
Biji G
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631951
|
|
BIJI G
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-008/43
(Edamulackal)
|
1613001004NRG24181220231709754
|
18/12/2023
|
Mumthas.S
|
1613001004WL073504
|
Mumthas.S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631918
|
|
MRS MUMTHAS S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-008/48
(Edamulackal)
|
1613001004NRG24181220231709755
|
18/12/2023
|
Ambujakshi
|
1613001004WL073504
|
Ambujakshi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631969
|
|
MRS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-004-008/596
(Edamulackal)
|
1613001004NRG24181220231710960
|
18/12/2023
|
Salini B
|
1613001004WL073588
|
Salini B
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631958
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-008/70
(Edamulackal)
|
1613001004NRG24181220231709759
|
18/12/2023
|
Remani
|
1613001004WL073504
|
Remani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631959
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-009/19
(Edamulackal)
|
1613001004NRG24181220231710211
|
18/12/2023
|
Sulochana
|
1613001004WL073539
|
Sulochana
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632090
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-017/553
(Edamulackal)
|
1613001004NRG24181220231710031
|
18/12/2023
|
PUSHPALATHA
|
1613001004WL073523
|
PUSHPALATHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632085
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-019/55
(Edamulackal)
|
1613001004NRG24181220231710393
|
18/12/2023
|
OMANA AMMA
|
1613001004WL073552
|
OMANA AMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632133
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-020/137
(Edamulackal)
|
1613001004NRG24181220231710994
|
18/12/2023
|
Ammini C
|
1613001004WL073590
|
Ammini C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632127
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-004-020/157
(Edamulackal)
|
1613001004NRG24181220231710240
|
18/12/2023
|
Sulochana
|
1613001004WL073543
|
Sulochana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632125
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-020/362
(Edamulackal)
|
1613001004NRG24181220231711011
|
18/12/2023
|
Amminni
|
1613001004WL073590
|
Amminni
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632124
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-004-008/1213
(Edamulackal)
|
1613001004NRG24181220231708591
|
18/12/2023
|
Lali K
|
1613001004WL073450
|
Lali K
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632082
|
|
LALY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Anchal
|
KL-13-001-004-012/202
(Edamulackal)
|
1613001004NRG24181220231709828
|
18/12/2023
|
K Pappachan
|
1613001004WL073512
|
K Pappachan
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631966
|
|
Mr. PAPPACHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-004-014/2021
(Edamulackal)
|
1613001004NRG24181220231710373
|
18/12/2023
|
Beena L
|
1613001004WL073550
|
Beena L
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631991
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-014/749
(Edamulackal)
|
1613001004NRG24181220231710377
|
18/12/2023
|
VIJAYAMMA P
|
1613001004WL073550
|
VIJAYAMMA P
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632005
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-017/401
(Edamulackal)
|
1613001004NRG24181220231708671
|
18/12/2023
|
MINIMOL M
|
1613001004WL073452
|
MINIMOL M
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632040
|
|
MINI MOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
186
|
Anchal
|
KL-13-001-004-005/1516
(Edamulackal)
|
1613001004NRG24181220231708656
|
18/12/2023
|
Santhani.S
|
1613001004WL073452
|
Santhani.S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632004
|
|
MRS SANTHANI S
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-009/19
(Edamulackal)
|
1613001004NRG24181220231710210
|
18/12/2023
|
Sudevan
|
1613001004WL073539
|
Sudevan
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632080
|
|
MR SUDEVAN SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-012/1332
(Edamulackal)
|
1613001004NRG24181220231709814
|
18/12/2023
|
RAHEL AMMA
|
1613001004WL073512
|
RAHEL AMMA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631995
|
|
MRS RAHEL AMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-012/1333
(Edamulackal)
|
1613001004NRG24181220231709815
|
18/12/2023
|
LISSY MOL
|
1613001004WL073512
|
LISSY MOL
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632003
|
|
MRS LISSY MOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-012/1345
(Edamulackal)
|
1613001004NRG24181220231709816
|
18/12/2023
|
Ponnamma Kunjandy
|
1613001004WL073512
|
Ponnamma Kunjandy
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631990
|
|
MRS PONNAMMA KUNJANDY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-012/1347
(Edamulackal)
|
1613001004NRG24181220231709817
|
18/12/2023
|
GRACY T
|
1613001004WL073512
|
GRACY T
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631996
|
|
MS GRACY T
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-012/1359
(Edamulackal)
|
1613001004NRG24181220231709819
|
18/12/2023
|
SALOMY
|
1613001004WL073512
|
SALOMY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632002
|
|
Mrs. SALOMY T
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-004-012/1363
(Edamulackal)
|
1613001004NRG24181220231709820
|
18/12/2023
|
AMMINI PAPPACHAN
|
1613001004WL073512
|
AMMINI PAPPACHAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679632001
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-004-012/1366
(Edamulackal)
|
1613001004NRG24181220231709821
|
18/12/2023
|
GRACE KUTTY
|
1613001004WL073512
|
GRACE KUTTY
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631997
|
|
Mrs. GRACEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-004-012/1369
(Edamulackal)
|
1613001004NRG24181220231709822
|
18/12/2023
|
LEELAMMA THOMAS
|
1613001004WL073512
|
LEELAMMA THOMAS
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679631998
|
|
MRS LEELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-012/1377
(Edamulackal)
|
1613001004NRG24181220231709824
|
18/12/2023
|
BABY C
|
1613001004WL073512
|
BABY C
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679632000
|
|
MR BABY C
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-012/1377
(Edamulackal)
|
1613001004NRG24181220231709823
|
18/12/2023
|
Kunjumol Baby
|
1613001004WL073512
|
Kunjumol Baby
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679631987
|
|
MRS KUNJUMOL BABY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-012/1379
(Edamulackal)
|
1613001004NRG24181220231709825
|
18/12/2023
|
SUSAMMA JECOB
|
1613001004WL073512
|
SUSAMMA JECOB
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631988
|
|
Mrs. SUSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-004-012/16
(Edamulackal)
|
1613001004NRG24181220231709827
|
18/12/2023
|
LALI K
|
1613001004WL073512
|
LALI K
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679632008
|
|
LALYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Anchal
|
KL-13-001-004-012/429
(Edamulackal)
|
1613001004NRG24181220231709831
|
18/12/2023
|
MARIYAMM JOY
|
1613001004WL073512
|
MARIYAMM JOY
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631999
|
|
MARIYAMMA JOY
|
CANARA BANK(508532)
|
|
201
|
Anchal
|
KL-13-001-004-012/80
(Edamulackal)
|
1613001004NRG24181220231709832
|
18/12/2023
|
LALY PODIYAMAM
|
1613001004WL073512
|
LALY PODIYAMAM
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679631992
|
|
MISS LALY PODIYAMAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-014/1574
(Edamulackal)
|
1613001004NRG24181220231710369
|
18/12/2023
|
Sujadavi
|
1613001004WL073550
|
Sujadavi
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631983
|
|
MR SUJADEVI V
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-014/1587
(Edamulackal)
|
1613001004NRG24181220231710371
|
18/12/2023
|
Rajani
|
1613001004WL073550
|
Rajani
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631989
|
|
MRS RAJANI G
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-014/7
(Edamulackal)
|
1613001004NRG24181220231710376
|
18/12/2023
|
Rincy Anil
|
1613001004WL073550
|
Rincy Anil
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632081
|
|
MRS RINCY ANIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-014/9
(Edamulackal)
|
1613001004NRG24181220231710379
|
18/12/2023
|
SREEDEVI AMMA
|
1613001004WL073550
|
SREEDEVI AMMA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631994
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
206
|
Anchal
|
KL-13-001-004-020/400
(Edamulackal)
|
1613001004NRG24181220231710256
|
18/12/2023
|
Suja S
|
1613001004WL073543
|
Suja S
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631964
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
207
|
Anchal
|
KL-13-001-004-001/1245
(Edamulackal)
|
1613001004NRG24181220231710428
|
18/12/2023
|
Paru Kutty
|
1613001004WL073559
|
Paru Kutty
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632079
|
|
MRS PARU KUTTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-001/290
(Edamulackal)
|
1613001004NRG24181220231710637
|
18/12/2023
|
Sunil
|
1613001004WL073573
|
Sunil
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631979
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-004-001/313
(Edamulackal)
|
1613001004NRG24181220231710641
|
18/12/2023
|
Gomathy
|
1613001004WL073576
|
Gomathy
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679631973
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-004-019/28
(Edamulackal)
|
1613001004NRG24181220231710213
|
18/12/2023
|
RENJITH R
|
1613001004WL073540
|
RENJITH R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632007
|
|
MR RENJITH R
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-004-020/177
(Edamulackal)
|
1613001004NRG24181220231711005
|
18/12/2023
|
SAJI L
|
1613001004WL073590
|
SAJI L
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632006
|
|
MR SAJI L
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-004-020/819
(Edamulackal)
|
1613001004NRG24181220231710259
|
18/12/2023
|
Sobhana Sobhana
|
1613001004WL073543
|
Sobhana Sobhana
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679631993
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
213
|
Anchal
|
KL-13-001-004-006/360
(Edamulackal)
|
1613001004NRG24181220231709883
|
18/12/2023
|
Rathnamma
|
1613001004WL073516
|
Rathnamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632034
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
214
|
Anchal
|
KL-13-001-004-006/751
(Edamulackal)
|
1613001004NRG24181220231709889
|
18/12/2023
|
Leelamma
|
1613001004WL073516
|
Leelamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679632030
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Anchal
|
KL-13-001-004-006/944
(Edamulackal)
|
1613001004NRG24181220231709890
|
18/12/2023
|
Pankajashi
|
1613001004WL073516
|
Pankajashi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632028
|
|
PANKAJAKSHI
|
UCO BANK(607066)
|
|
216
|
Anchal
|
KL-13-001-004-008/227
(Edamulackal)
|
1613001004NRG24181220231709745
|
18/12/2023
|
C S VARGHESE
|
1613001004WL073504
|
C S VARGHESE
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632032
|
|
C S VARGHESE
|
UCO BANK(607066)
|
|
217
|
Anchal
|
KL-13-001-004-008/358
(Edamulackal)
|
1613001004NRG24181220231709752
|
18/12/2023
|
Aneesa Beevi H
|
1613001004WL073504
|
Aneesa Beevi H
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632027
|
|
ANEESA BEEVI
|
UCO BANK(607066)
|
|
218
|
Anchal
|
KL-13-001-004-008/58
(Edamulackal)
|
1613001004NRG24181220231709757
|
18/12/2023
|
Sajitha
|
1613001004WL073504
|
Sajitha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632029
|
|
SAJITHA BEEVI
|
UCO BANK(607066)
|
|
219
|
Anchal
|
KL-13-001-004-008/650
(Edamulackal)
|
1613001004NRG24181220231709758
|
18/12/2023
|
Preetha S
|
1613001004WL073504
|
Preetha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679632033
|
|
PREETHA S
|
UCO BANK(607066)
|
|
220
|
Anchal
|
KL-13-001-004-008/811
(Edamulackal)
|
1613001004NRG24181220231708601
|
18/12/2023
|
Gomathy
|
1613001004WL073450
|
Gomathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632035
|
|
GOMATHY
|
UCO BANK(607066)
|
|
221
|
Anchal
|
KL-13-001-004-020/1635
(Edamulackal)
|
1613001004NRG24181220231711002
|
18/12/2023
|
Thankamani
|
1613001004WL073590
|
Thankamani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679632031
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
222
|
Anchal
|
KL-13-001-004-012/380
(Edamulackal)
|
1613001004NRG24181220231710128
|
18/12/2023
|
SALINI I
|
1613001004WL073532
|
SALINI I
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679632009
|
|
SALINI I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
223
|
Anchal
|
KL-13-001-004-017/553
(Edamulackal)
|
1613001004NRG24181220231710032
|
18/12/2023
|
MANJU S
|
1613001004WL073523
|
MANJU S
|
00657
|
KLGB0040589
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1679631976
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
224
|
Anchal
|
KL-13-001-004-020/107
(Edamulackal)
|
1613001004NRG24181220231710160
|
18/12/2023
|
NIRMMALA
|
1613001004WL073535
|
NIRMMALA
|
00657
|
KLGB0040589
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1679631978
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
Anchal
|
KL-13-001-004-020/1642
(Edamulackal)
|
1613001004NRG24181220231710222
|
18/12/2023
|
Thulaseedharan D
|
1613001004WL073540
|
Thulaseedharan D
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679631977
|
|
THULASEEDHARAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344988
|
344988
|
|
|
|
|
|
|
|