|
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-13-001-004-005/670
(Edamulackal)
|
1613001004NRG24300320242320707
|
30/03/2024
|
Sudha
|
1613001004WL108601
|
Sudha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544451
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-013/695
(Edamulackal)
|
1613001004NRG24300320242325102
|
30/03/2024
|
AKASH KUNJUMON
|
1613001004WL109122
|
AKASH KUNJUMON
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544380
|
|
AKASH KUNJUMON
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-004-015/139
(Edamulackal)
|
1613001004NRG24300320242324240
|
30/03/2024
|
Leelamani
|
1613001004WL108996
|
Leelamani
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544476
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24300320242324619
|
30/03/2024
|
MUHAMMED HAMSA
|
1613001004WL109047
|
MUHAMMED HAMSA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544381
|
|
MR MUHAMMED HAMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-003/1000
(Edamulackal)
|
1613001004NRG24300320242320585
|
30/03/2024
|
Lalitha.N
|
1613001004WL108585
|
Lalitha.N
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544401
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-003/801
(Edamulackal)
|
1613001004NRG24300320242324197
|
30/03/2024
|
Reena
|
1613001004WL108991
|
Reena
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544484
|
|
Mrs. REENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-004/77
(Edamulackal)
|
1613001004NRG24300320242320598
|
30/03/2024
|
Sudhamani.B
|
1613001004WL108585
|
Sudhamani.B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544407
|
|
Mrs. SUDHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-004/902
(Edamulackal)
|
1613001004NRG24300320242320600
|
30/03/2024
|
Prasanna.S
|
1613001004WL108585
|
Prasanna.S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544405
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-004/908
(Edamulackal)
|
1613001004NRG24300320242320601
|
30/03/2024
|
RADHAMANI JANARDHANAN
|
1613001004WL108585
|
RADHAMANI JANARDHANAN
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544465
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-004-004/97
(Edamulackal)
|
1613001004NRG24300320242320602
|
30/03/2024
|
Santha
|
1613001004WL108585
|
Santha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544587
|
|
Mrs. SANTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-005/1477
(Edamulackal)
|
1613001004NRG24300320242320704
|
30/03/2024
|
Rama
|
1613001004WL108601
|
Rama
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544568
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-005/153
(Edamulackal)
|
1613001004NRG24300320242320690
|
30/03/2024
|
Girija
|
1613001004WL108599
|
Girija
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544360
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-005/1532
(Edamulackal)
|
1613001004NRG24300320242320705
|
30/03/2024
|
Savithry.N
|
1613001004WL108601
|
Savithry.N
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544408
|
|
Mrs. SAVITHRY N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-005/17
(Edamulackal)
|
1613001004NRG24300320242320691
|
30/03/2024
|
Girijakumary.S
|
1613001004WL108599
|
Girijakumary.S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544590
|
|
GIRIJA KUMARY
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-004-005/232
(Edamulackal)
|
1613001004NRG24300320242320706
|
30/03/2024
|
Shalini.B
|
1613001004WL108601
|
Shalini.B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544560
|
|
MRS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-004-005/521
(Edamulackal)
|
1613001004NRG24300320242320692
|
30/03/2024
|
Suma S
|
1613001004WL108599
|
Suma S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544488
|
|
SUMA S
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-004-005/7
(Edamulackal)
|
1613001004NRG24300320242320695
|
30/03/2024
|
Sindhu.P
|
1613001004WL108599
|
Sindhu.P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544547
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-005/951
(Edamulackal)
|
1613001004NRG24300320242320697
|
30/03/2024
|
Bindu S
|
1613001004WL108599
|
Bindu S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544455
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-006/27
(Edamulackal)
|
1613001004NRG24300320242319682
|
30/03/2024
|
Mollykutty.R
|
1613001004WL108476
|
Mollykutty.R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544409
|
|
Mrs. MOLLYKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24300320242320614
|
30/03/2024
|
Usha Babu
|
1613001004WL108588
|
Usha Babu
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544470
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-007/2102
(Edamulackal)
|
1613001004NRG24300320242325023
|
30/03/2024
|
Lalila Beevi
|
1613001004WL109112
|
Lalila Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544489
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-004-007/2102
(Edamulackal)
|
1613001004NRG24300320242325024
|
30/03/2024
|
Lalila Beevi
|
1613001004WL109112
|
Lalila Beevi
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544490
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-011/1604
(Edamulackal)
|
1613001004NRG24300320242320578
|
30/03/2024
|
BINDU R
|
1613001004WL108584
|
BINDU R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544454
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-011/1900
(Edamulackal)
|
1613001004NRG24300320242325068
|
30/03/2024
|
Janamma K
|
1613001004WL109114
|
Janamma K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544479
|
|
Mrs. JANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-011/394
(Edamulackal)
|
1613001004NRG24300320242325074
|
30/03/2024
|
mayadevi
|
1613001004WL109114
|
mayadevi
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544435
|
|
MS S MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-004-011/425
(Edamulackal)
|
1613001004NRG24300320242320583
|
30/03/2024
|
Nisha S
|
1613001004WL108584
|
Nisha S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544375
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24300320242320664
|
30/03/2024
|
USHA
|
1613001004WL108593
|
USHA
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544378
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-015/138
(Edamulackal)
|
1613001004NRG24300320242324239
|
30/03/2024
|
GEETHA RAVINDRAN
|
1613001004WL108996
|
GEETHA RAVINDRAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544592
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-004-015/330
(Edamulackal)
|
1613001004NRG24300320242324243
|
30/03/2024
|
SANJU N S
|
1613001004WL108996
|
SANJU N S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544483
|
|
MRS SANJU N S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-015/840
(Edamulackal)
|
1613001004NRG24300320242324247
|
30/03/2024
|
VIJAYAMMA P
|
1613001004WL108996
|
VIJAYAMMA P
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544468
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-015/841
(Edamulackal)
|
1613001004NRG24300320242324248
|
30/03/2024
|
LILLY KUTTY
|
1613001004WL108996
|
LILLY KUTTY
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544356
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-015/869
(Edamulackal)
|
1613001004NRG24300320242324250
|
30/03/2024
|
KUNJU MOL A K
|
1613001004WL108996
|
KUNJU MOL A K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544411
|
|
Mrs. KUNJUMOL A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-016/617
(Edamulackal)
|
1613001004NRG24300320242324616
|
30/03/2024
|
SEENATH A
|
1613001004WL109047
|
SEENATH A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544412
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24300320242325161
|
30/03/2024
|
ARIFA BEEVI
|
1613001004WL109131
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544413
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-016/619
(Edamulackal)
|
1613001004NRG24300320242324617
|
30/03/2024
|
BEENA M
|
1613001004WL109047
|
BEENA M
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544456
|
|
AJINA AYOOB
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24300320242325162
|
30/03/2024
|
BINU I
|
1613001004WL109131
|
BINU I
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544414
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24300320242325164
|
30/03/2024
|
ANITHA ROY
|
1613001004WL109131
|
ANITHA ROY
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544415
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24300320242324618
|
30/03/2024
|
ABIDABEEVI
|
1613001004WL109047
|
ABIDABEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544416
|
|
MRS HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-017/632
(Edamulackal)
|
1613001004NRG24300320242325166
|
30/03/2024
|
NADEERA BEEVI U
|
1613001004WL109131
|
NADEERA BEEVI U
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544402
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-017/86
(Edamulackal)
|
1613001004NRG24300320242324620
|
30/03/2024
|
SABEENA BEEVI
|
1613001004WL109047
|
SABEENA BEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544379
|
|
SABEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-004-017/9
(Edamulackal)
|
1613001004NRG24300320242325028
|
30/03/2024
|
Usha Kumari G
|
1613001004WL109112
|
Usha Kumari G
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544373
|
|
Mrs. USHA . KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-017/9
(Edamulackal)
|
1613001004NRG24300320242325029
|
30/03/2024
|
Usha Kumari G
|
1613001004WL109112
|
Usha Kumari G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544374
|
|
Mrs. USHA . KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-018/1026
(Edamulackal)
|
1613001004NRG24300320242324412
|
30/03/2024
|
LALITHA KUMARY AMMA G
|
1613001004WL109017
|
LALITHA KUMARY AMMA G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544567
|
|
Mrs. LALITHA KUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-018/12
(Edamulackal)
|
1613001004NRG24300320242324416
|
30/03/2024
|
DEEPA T
|
1613001004WL109017
|
DEEPA T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544420
|
|
Mrs. DEEPA T
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-018/1290
(Edamulackal)
|
1613001004NRG24300320242324417
|
30/03/2024
|
RAJANI P
|
1613001004WL109017
|
RAJANI P
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544421
|
|
Mrs. RAJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-018/133
(Edamulackal)
|
1613001004NRG24300320242324418
|
30/03/2024
|
SUDHARMMA K
|
1613001004WL109017
|
SUDHARMMA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544566
|
|
Mrs. SUDHARMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-018/139
(Edamulackal)
|
1613001004NRG24300320242324419
|
30/03/2024
|
SREELATHA V M
|
1613001004WL109017
|
SREELATHA V M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544422
|
|
Mrs. SREELATHA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-018/161
(Edamulackal)
|
1613001004NRG24300320242324421
|
30/03/2024
|
PRASANNA KUMARY L L
|
1613001004WL109017
|
PRASANNA KUMARY L L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544423
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-018/218
(Edamulackal)
|
1613001004NRG24300320242325040
|
30/03/2024
|
Nathira
|
1613001004WL109112
|
Nathira
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544450
|
|
Mrs. NADEERA C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-018/25
(Edamulackal)
|
1613001004NRG24300320242324423
|
30/03/2024
|
SHEELA K
|
1613001004WL109017
|
SHEELA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544424
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-018/54
(Edamulackal)
|
1613001004NRG24300320242325043
|
30/03/2024
|
BABY T
|
1613001004WL109112
|
BABY T
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544425
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-004-018/558
(Edamulackal)
|
1613001004NRG24300320242324429
|
30/03/2024
|
Saraswthy
|
1613001004WL109017
|
Saraswthy
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544477
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-018/576
(Edamulackal)
|
1613001004NRG24300320242324907
|
30/03/2024
|
Sheeja jose
|
1613001004WL109102
|
Sheeja jose
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544376
|
|
Mrs. SHEEJAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-018/586
(Edamulackal)
|
1613001004NRG24300320242324432
|
30/03/2024
|
Prasobha
|
1613001004WL109017
|
Prasobha
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544440
|
|
Mrs. PRASOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-018/60
(Edamulackal)
|
1613001004NRG24300320242324433
|
30/03/2024
|
VALSALA J
|
1613001004WL109017
|
VALSALA J
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544404
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-018/601
(Edamulackal)
|
1613001004NRG24300320242324434
|
30/03/2024
|
BINI V T
|
1613001004WL109017
|
BINI V T
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544471
|
|
Mrs. BINI V T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-018/880
(Edamulackal)
|
1613001004NRG24300320242324441
|
30/03/2024
|
Amritha S Anand
|
1613001004WL109017
|
Amritha S Anand
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544536
|
|
MISS AMRITHA S ANAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-018/899
(Edamulackal)
|
1613001004NRG24300320242324442
|
30/03/2024
|
SHEELA P
|
1613001004WL109017
|
SHEELA P
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544486
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-019/382
(Edamulackal)
|
1613001004NRG24300320242324176
|
30/03/2024
|
NABEESATH BEEVI M
|
1613001004WL108990
|
NABEESATH BEEVI M
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544556
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-019/496
(Edamulackal)
|
1613001004NRG24300320242324185
|
30/03/2024
|
SHAKEELA M
|
1613001004WL108990
|
SHAKEELA M
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544548
|
|
Mrs. SHAKEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-021/1034
(Edamulackal)
|
1613001004NRG24300320242325091
|
30/03/2024
|
BINDHU BABY
|
1613001004WL109119
|
BINDHU BABY
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544572
|
|
Mrs. BINDHU BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-021/1074
(Edamulackal)
|
1613001004NRG24300320242325092
|
30/03/2024
|
JOHN M O
|
1613001004WL109119
|
JOHN M O
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544545
|
|
Mr. JOHN M O
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-021/1079
(Edamulackal)
|
1613001004NRG24300320242325093
|
30/03/2024
|
AMBIKA
|
1613001004WL109119
|
AMBIKA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544400
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-021/1164
(Edamulackal)
|
1613001004NRG24300320242325094
|
30/03/2024
|
MERCY RAJAN
|
1613001004WL109119
|
MERCY RAJAN
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544546
|
|
Mrs. MERCY RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-021/134
(Edamulackal)
|
1613001004NRG24300320242325095
|
30/03/2024
|
Rajani
|
1613001004WL109119
|
Rajani
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544478
|
|
MRS REJANI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-021/276
(Edamulackal)
|
1613001004NRG24300320242325096
|
30/03/2024
|
Reni
|
1613001004WL109119
|
Reni
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544482
|
|
Mrs. RENI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
67
|
Anchal
|
KL-13-001-002-004/1097
(Edamulackal)
|
1613001004NRG24300320242324238
|
30/03/2024
|
SHYLAJA
|
1613001004WL108996
|
SHYLAJA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544473
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24300320242325071
|
30/03/2024
|
ANITHAKUMARI J
|
1613001004WL109114
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544578
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-004-015/296
(Edamulackal)
|
1613001004NRG24300320242324242
|
30/03/2024
|
BINDU
|
1613001004WL108996
|
BINDU
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544594
|
|
Mrs. BINDHU ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-019/431
(Edamulackal)
|
1613001004NRG24300320242324179
|
30/03/2024
|
ARUNA
|
1613001004WL108990
|
ARUNA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544588
|
|
ARUNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-004/7
(Edamulackal)
|
1613001004NRG24300320242320597
|
30/03/2024
|
Lailakumari.P
|
1613001004WL108585
|
Lailakumari.P
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544549
|
|
LAILAKUMARI P
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-004-018/112
(Edamulackal)
|
1613001004NRG24300320242324414
|
30/03/2024
|
Sreekadan nair
|
1613001004WL109017
|
Sreekadan nair
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544438
|
|
SREEKANTAN NAIR B
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-004-018/122
(Edamulackal)
|
1613001004NRG24300320242325035
|
30/03/2024
|
Thakamma
|
1613001004WL109112
|
Thakamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544579
|
|
THANKAMMA ..
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-004-018/531
(Edamulackal)
|
1613001004NRG24300320242324428
|
30/03/2024
|
PONNAMMA
|
1613001004WL109017
|
PONNAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544439
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-004-018/562
(Edamulackal)
|
1613001004NRG24300320242325044
|
30/03/2024
|
OMANA C
|
1613001004WL109112
|
OMANA C
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544445
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-004-018/562
(Edamulackal)
|
1613001004NRG24300320242325045
|
30/03/2024
|
OMANA C
|
1613001004WL109112
|
OMANA C
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544446
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-004-018/562
(Edamulackal)
|
1613001004NRG24300320242325046
|
30/03/2024
|
OMANA C
|
1613001004WL109112
|
OMANA C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544447
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-004-018/65
(Edamulackal)
|
1613001004NRG24300320242324436
|
30/03/2024
|
SEEMA
|
1613001004WL109017
|
SEEMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544460
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-004-002/178
(Edamulackal)
|
1613001004NRG24300320242319852
|
30/03/2024
|
Valsala
|
1613001004WL108502
|
Valsala
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544571
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-004-002/179
(Edamulackal)
|
1613001004NRG24300320242319853
|
30/03/2024
|
Priya
|
1613001004WL108502
|
Priya
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544550
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-004-002/243
(Edamulackal)
|
1613001004NRG24300320242324168
|
30/03/2024
|
LAILABEEVI
|
1613001004WL108990
|
LAILABEEVI
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544562
|
|
MRS LAILABEEVI M R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-002/277
(Edamulackal)
|
1613001004NRG24300320242319854
|
30/03/2024
|
Ambili
|
1613001004WL108502
|
Ambili
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544575
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-004-002/303
(Edamulackal)
|
1613001004NRG24300320242319855
|
30/03/2024
|
Sainaba Beevi
|
1613001004WL108502
|
Sainaba Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544551
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
84
|
Anchal
|
KL-13-001-004-002/717
(Edamulackal)
|
1613001004NRG24300320242324191
|
30/03/2024
|
SALEENA
|
1613001004WL108991
|
SALEENA
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544565
|
|
SALEENA SHARAF
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24300320242319859
|
30/03/2024
|
Sajeena
|
1613001004WL108502
|
Sajeena
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544552
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-004-002/809
(Edamulackal)
|
1613001004NRG24300320242319861
|
30/03/2024
|
Beena Beevi
|
1613001004WL108502
|
Beena Beevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544557
|
|
BEENA BEEVI
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-004-003/208
(Edamulackal)
|
1613001004NRG24300320242320586
|
30/03/2024
|
Radhamani Amma
|
1613001004WL108585
|
Radhamani Amma
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544433
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-004-003/265
(Edamulackal)
|
1613001004NRG24300320242324194
|
30/03/2024
|
Haleemabeevi
|
1613001004WL108991
|
Haleemabeevi
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544584
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-004-003/40
(Edamulackal)
|
1613001004NRG24300320242324195
|
30/03/2024
|
Sabeena Beevi
|
1613001004WL108991
|
Sabeena Beevi
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544553
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-003/705
(Edamulackal)
|
1613001004NRG24300320242324196
|
30/03/2024
|
SUDHA
|
1613001004WL108991
|
SUDHA
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544554
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24300320242320632
|
30/03/2024
|
BABU
|
1613001004WL108590
|
BABU
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544529
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-004-004/395
(Edamulackal)
|
1613001004NRG24300320242320595
|
30/03/2024
|
NISHA
|
1613001004WL108585
|
NISHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544540
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-004-005/61
(Edamulackal)
|
1613001004NRG24300320242320694
|
30/03/2024
|
Mini Mole B
|
1613001004WL108599
|
Mini Mole B
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544524
|
|
Mrs. Minimol.B
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24300320242320615
|
30/03/2024
|
Sheeba
|
1613001004WL108588
|
Sheeba
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544534
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-004-016/34
(Edamulackal)
|
1613001004NRG24300320242324615
|
30/03/2024
|
Prameela
|
1613001004WL109047
|
Prameela
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544518
|
|
Mrs. Pramila.R
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-004-018/126
(Edamulackal)
|
1613001004NRG24300320242325037
|
30/03/2024
|
Layitha
|
1613001004WL109112
|
Layitha
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544506
|
|
Mrs. LAITHA PRASAD
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-004-018/147
(Edamulackal)
|
1613001004NRG24300320242325038
|
30/03/2024
|
HUSAIFA M
|
1613001004WL109112
|
HUSAIFA M
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544397
|
|
Mrs. HUSAIFA M
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-004-018/502
(Edamulackal)
|
1613001004NRG24300320242325042
|
30/03/2024
|
LEENA S
|
1613001004WL109112
|
LEENA S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544517
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-004-018/565
(Edamulackal)
|
1613001004NRG24300320242324430
|
30/03/2024
|
Remya R
|
1613001004WL109017
|
Remya R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544520
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-004-018/83
(Edamulackal)
|
1613001004NRG24300320242325050
|
30/03/2024
|
Sofitha
|
1613001004WL109112
|
Sofitha
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544500
|
|
Mrs. SOFITHA .
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-004-018/91
(Edamulackal)
|
1613001004NRG24300320242324443
|
30/03/2024
|
RAMANI
|
1613001004WL109017
|
RAMANI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544515
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-001-004-017/1404
(Edamulackal)
|
1613001004NRG24300320242325025
|
30/03/2024
|
GRACY KUTTY T
|
1613001004WL109112
|
GRACY KUTTY T
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544511
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
103
|
Anchal
|
KL-13-001-004-017/7
(Edamulackal)
|
1613001004NRG24300320242325026
|
30/03/2024
|
VALSALA S
|
1613001004WL109112
|
VALSALA S
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544417
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-004-017/7
(Edamulackal)
|
1613001004NRG24300320242325027
|
30/03/2024
|
VALSALA S
|
1613001004WL109112
|
VALSALA S
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544418
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-004-018/108
(Edamulackal)
|
1613001004NRG24300320242325030
|
30/03/2024
|
SATHYA BHAMA
|
1613001004WL109112
|
SATHYA BHAMA
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544419
|
|
SATHYABHAMA V
|
SOUTH INDIAN BANK(607167)
|
|
106
|
Anchal
|
KL-13-001-004-018/116
(Edamulackal)
|
1613001004NRG24300320242325033
|
30/03/2024
|
USHAKUMARY R
|
1613001004WL109112
|
USHAKUMARY R
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544505
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
Anchal
|
KL-13-001-004-018/124
(Edamulackal)
|
1613001004NRG24300320242325036
|
30/03/2024
|
SUJATHA G
|
1613001004WL109112
|
SUJATHA G
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544396
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
108
|
Anchal
|
KL-13-001-004-018/42
(Edamulackal)
|
1613001004NRG24300320242324426
|
30/03/2024
|
LEELAMMA E
|
1613001004WL109017
|
LEELAMMA E
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544403
|
|
LEELAMMA E
|
SOUTH INDIAN BANK(607167)
|
|
109
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24300320242324906
|
30/03/2024
|
Jameela Beevi
|
1613001004WL109102
|
Jameela Beevi
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544449
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-004-018/475
(Edamulackal)
|
1613001004NRG24300320242325041
|
30/03/2024
|
BINCY MOL R
|
1613001004WL109112
|
BINCY MOL R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544398
|
|
BINCY MOL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-004-018/573
(Edamulackal)
|
1613001004NRG24300320242325047
|
30/03/2024
|
BADARUDEEN
|
1613001004WL109112
|
BADARUDEEN
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544428
|
|
BADARUDEEN
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-004-018/70
(Edamulackal)
|
1613001004NRG24300320242324438
|
30/03/2024
|
SUMANGELA
|
1613001004WL109017
|
SUMANGELA
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544502
|
|
Mrs. SUMANGALA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-004-018/75
(Edamulackal)
|
1613001004NRG24300320242324439
|
30/03/2024
|
SUMA
|
1613001004WL109017
|
SUMA
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544399
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
114
|
Anchal
|
KL-13-001-004-018/79
(Edamulackal)
|
1613001004NRG24300320242324440
|
30/03/2024
|
SATHI
|
1613001004WL109017
|
SATHI
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544491
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-004-018/84
(Edamulackal)
|
1613001004NRG24300320242325051
|
30/03/2024
|
BEENA G
|
1613001004WL109112
|
BEENA G
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544492
|
|
BEENA G
|
SOUTH INDIAN BANK(607167)
|
|
116
|
Anchal
|
KL-13-001-004-018/87
(Edamulackal)
|
1613001004NRG24300320242324908
|
30/03/2024
|
MINI
|
1613001004WL109102
|
MINI
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544426
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
117
|
Anchal
|
KL-13-001-004-018/88
(Edamulackal)
|
1613001004NRG24300320242325052
|
30/03/2024
|
SREEJA BEEVI S
|
1613001004WL109112
|
SREEJA BEEVI S
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544382
|
|
SREEJA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
118
|
Anchal
|
KL-13-001-004-018/90
(Edamulackal)
|
1613001004NRG24300320242325053
|
30/03/2024
|
RENJINI.A.R
|
1613001004WL109112
|
RENJINI.A.R
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544493
|
|
MRS RENJINI DO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24300320242319850
|
30/03/2024
|
Thambi
|
1613001004WL108502
|
Thambi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544459
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24300320242319851
|
30/03/2024
|
Thankamma
|
1613001004WL108502
|
Thankamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544555
|
|
MR THAMPI MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-002/383
(Edamulackal)
|
1613001004NRG24300320242319856
|
30/03/2024
|
Girija
|
1613001004WL108502
|
Girija
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544355
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24300320242319860
|
30/03/2024
|
Shajahan
|
1613001004WL108502
|
Shajahan
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544472
|
|
MR SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-003/255
(Edamulackal)
|
1613001004NRG24300320242324193
|
30/03/2024
|
Vijayakumari
|
1613001004WL108991
|
Vijayakumari
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544596
|
|
MS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-003/297
(Edamulackal)
|
1613001004NRG24300320242319865
|
30/03/2024
|
Sumathi
|
1613001004WL108502
|
Sumathi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544406
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-004/102
(Edamulackal)
|
1613001004NRG24300320242320628
|
30/03/2024
|
FILOMINA
|
1613001004WL108590
|
FILOMINA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544463
|
|
MS FILOMINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-004/12
(Edamulackal)
|
1613001004NRG24300320242320587
|
30/03/2024
|
Mohanan
|
1613001004WL108585
|
Mohanan
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544480
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Anchal
|
KL-13-001-004-004/139
(Edamulackal)
|
1613001004NRG24300320242320588
|
30/03/2024
|
Jagadamma
|
1613001004WL108585
|
Jagadamma
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544589
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-004/143
(Edamulackal)
|
1613001004NRG24300320242320589
|
30/03/2024
|
Sujatha
|
1613001004WL108585
|
Sujatha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544464
|
|
Mrs. SUJATHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-004-004/19
(Edamulackal)
|
1613001004NRG24300320242320630
|
30/03/2024
|
Bindhu Kumari
|
1613001004WL108590
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544367
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-004/206
(Edamulackal)
|
1613001004NRG24300320242320590
|
30/03/2024
|
Savithri
|
1613001004WL108585
|
Savithri
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544427
|
|
SAVITHRY N
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-004/217
(Edamulackal)
|
1613001004NRG24300320242320592
|
30/03/2024
|
Vimala
|
1613001004WL108585
|
Vimala
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544569
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-004/281
(Edamulackal)
|
1613001004NRG24300320242320631
|
30/03/2024
|
Sindhu Kumari
|
1613001004WL108590
|
Sindhu Kumari
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544461
|
|
MRS SINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-004/6
(Edamulackal)
|
1613001004NRG24300320242320596
|
30/03/2024
|
Vilasini
|
1613001004WL108585
|
Vilasini
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544364
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-004/71
(Edamulackal)
|
1613001004NRG24300320242320637
|
30/03/2024
|
Lathika
|
1613001004WL108590
|
Lathika
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544462
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-004/892
(Edamulackal)
|
1613001004NRG24300320242320599
|
30/03/2024
|
Sundaresan
|
1613001004WL108585
|
Sundaresan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544366
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-005/10
(Edamulackal)
|
1613001004NRG24300320242320703
|
30/03/2024
|
Rameshan R
|
1613001004WL108601
|
Rameshan R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544358
|
|
MR RAMESAN R
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-005/536
(Edamulackal)
|
1613001004NRG24300320242324198
|
30/03/2024
|
Saima
|
1613001004WL108991
|
Saima
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544363
|
|
MRS SAIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-005/7
(Edamulackal)
|
1613001004NRG24300320242320696
|
30/03/2024
|
Revathy R S
|
1613001004WL108599
|
Revathy R S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544361
|
|
REVATHY R S
|
ICICI BANK LTD(508534)
|
|
139
|
Anchal
|
KL-13-001-004-006/280
(Edamulackal)
|
1613001004NRG24300320242319683
|
30/03/2024
|
Ambika
|
1613001004WL108476
|
Ambika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544452
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
140
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24300320242320607
|
30/03/2024
|
Indira
|
1613001004WL108588
|
Indira
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544581
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-004-007/138
(Edamulackal)
|
1613001004NRG24300320242320610
|
30/03/2024
|
Kunjayyappan K
|
1613001004WL108588
|
Kunjayyappan K
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544573
|
|
KUNJAYYAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Anchal
|
KL-13-001-004-007/152
(Edamulackal)
|
1613001004NRG24300320242320611
|
30/03/2024
|
RADHA
|
1613001004WL108588
|
RADHA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544466
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-007/169
(Edamulackal)
|
1613001004NRG24300320242320612
|
30/03/2024
|
RADHAMANY S
|
1613001004WL108588
|
RADHAMANY S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544580
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Anchal
|
KL-13-001-004-007/179
(Edamulackal)
|
1613001004NRG24300320242320613
|
30/03/2024
|
LEENA S
|
1613001004WL108588
|
LEENA S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544582
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-007/275
(Edamulackal)
|
1613001004NRG24300320242320616
|
30/03/2024
|
Rathnamma N
|
1613001004WL108588
|
Rathnamma N
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544362
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-007/535
(Edamulackal)
|
1613001004NRG24300320242320619
|
30/03/2024
|
Ramani
|
1613001004WL108588
|
Ramani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544444
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-004-007/61
(Edamulackal)
|
1613001004NRG24300320242320620
|
30/03/2024
|
Geethamani
|
1613001004WL108588
|
Geethamani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544436
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24300320242320621
|
30/03/2024
|
Vargees
|
1613001004WL108588
|
Vargees
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544485
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-007/76
(Edamulackal)
|
1613001004NRG24300320242320622
|
30/03/2024
|
Girija
|
1613001004WL108588
|
Girija
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544410
|
|
Mrs. GIRIJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-004-007/83
(Edamulackal)
|
1613001004NRG24300320242320624
|
30/03/2024
|
PRASANNA
|
1613001004WL108588
|
PRASANNA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544365
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-011/259
(Edamulackal)
|
1613001004NRG24300320242325069
|
30/03/2024
|
Remani
|
1613001004WL109114
|
Remani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544481
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-011/29
(Edamulackal)
|
1613001004NRG24300320242320579
|
30/03/2024
|
Vijayakumari.P
|
1613001004WL108584
|
Vijayakumari.P
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544467
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-011/302
(Edamulackal)
|
1613001004NRG24300320242320580
|
30/03/2024
|
sofida
|
1613001004WL108584
|
sofida
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544372
|
|
MRS SOFIDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-011/3180
(Edamulackal)
|
1613001004NRG24300320242320581
|
30/03/2024
|
Lathika
|
1613001004WL108584
|
Lathika
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544586
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-011/33
(Edamulackal)
|
1613001004NRG24300320242325072
|
30/03/2024
|
Nandini.T
|
1613001004WL109114
|
Nandini.T
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544370
|
|
MRS NANDINI T
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-011/36
(Edamulackal)
|
1613001004NRG24300320242325073
|
30/03/2024
|
Indira
|
1613001004WL109114
|
Indira
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544368
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-011/4
(Edamulackal)
|
1613001004NRG24300320242320582
|
30/03/2024
|
Omana
|
1613001004WL108584
|
Omana
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544371
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-004-011/880
(Edamulackal)
|
1613001004NRG24300320242320584
|
30/03/2024
|
Girija
|
1613001004WL108584
|
Girija
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544591
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-011/9
(Edamulackal)
|
1613001004NRG24300320242325075
|
30/03/2024
|
D Lukoose
|
1613001004WL109114
|
D Lukoose
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544595
|
|
MR LUKOSE D
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-011/91
(Edamulackal)
|
1613001004NRG24300320242325076
|
30/03/2024
|
Jayasree
|
1613001004WL109114
|
Jayasree
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544437
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-017/335
(Edamulackal)
|
1613001004NRG24300320242320698
|
30/03/2024
|
Devaki
|
1613001004WL108599
|
Devaki
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544369
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-018/1110
(Edamulackal)
|
1613001004NRG24300320242325031
|
30/03/2024
|
SAIMA
|
1613001004WL109112
|
SAIMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544563
|
|
Mrs. SYMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-004-018/114
(Edamulackal)
|
1613001004NRG24300320242325032
|
30/03/2024
|
SARASAMMA K
|
1613001004WL109112
|
SARASAMMA K
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544357
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-004-018/119
(Edamulackal)
|
1613001004NRG24300320242324415
|
30/03/2024
|
RAJAMMA
|
1613001004WL109017
|
RAJAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544441
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-018/213
(Edamulackal)
|
1613001004NRG24300320242325039
|
30/03/2024
|
KAUSALLYA RAGHAVAN
|
1613001004WL109112
|
KAUSALLYA RAGHAVAN
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544564
|
|
MRS KAUSALLYA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-018/34
(Edamulackal)
|
1613001004NRG24300320242324425
|
30/03/2024
|
VIMALA S
|
1613001004WL109017
|
VIMALA S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544558
|
|
Mrs. VIMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-004-018/399
(Edamulackal)
|
1613001004NRG24300320242324170
|
30/03/2024
|
SHAKEELA
|
1613001004WL108990
|
SHAKEELA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544469
|
|
MS SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-004-018/520
(Edamulackal)
|
1613001004NRG24300320242324427
|
30/03/2024
|
Santhamma
|
1613001004WL109017
|
Santhamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544475
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-018/585
(Edamulackal)
|
1613001004NRG24300320242324431
|
30/03/2024
|
Geetha
|
1613001004WL109017
|
Geetha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544359
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-018/63
(Edamulackal)
|
1613001004NRG24300320242324435
|
30/03/2024
|
Sujatha
|
1613001004WL109017
|
Sujatha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544559
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-004-018/664
(Edamulackal)
|
1613001004NRG24300320242324437
|
30/03/2024
|
Prabhavathy Amma
|
1613001004WL109017
|
Prabhavathy Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544442
|
|
MS PRABHAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-018/81
(Edamulackal)
|
1613001004NRG24300320242325049
|
30/03/2024
|
Sarojini
|
1613001004WL109112
|
Sarojini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544570
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-004-019/13
(Edamulackal)
|
1613001004NRG24300320242324173
|
30/03/2024
|
SUNITHA
|
1613001004WL108990
|
SUNITHA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544597
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-019/429
(Edamulackal)
|
1613001004NRG24300320242324178
|
30/03/2024
|
Rasheeda Beevi
|
1613001004WL108990
|
Rasheeda Beevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544474
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-019/442
(Edamulackal)
|
1613001004NRG24300320242324180
|
30/03/2024
|
Sharbanbeevi
|
1613001004WL108990
|
Sharbanbeevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544429
|
|
MRS SAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-019/474
(Edamulackal)
|
1613001004NRG24300320242324182
|
30/03/2024
|
Shahul Hameed
|
1613001004WL108990
|
Shahul Hameed
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544576
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-004-019/600
(Edamulackal)
|
1613001004NRG24300320242324186
|
30/03/2024
|
BATHISHA
|
1613001004WL108990
|
BATHISHA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544577
|
|
BATHISHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-004-019/85
(Edamulackal)
|
1613001004NRG24300320242324187
|
30/03/2024
|
RETNAMMA
|
1613001004WL108990
|
RETNAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544561
|
|
Mrs. RATNAMMA T
|
INDIAN BANK(607105)
|
|
179
|
Anchal
|
KL-13-001-004-019/999
(Edamulackal)
|
1613001004NRG24300320242324190
|
30/03/2024
|
Jasmin
|
1613001004WL108990
|
Jasmin
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544377
|
|
JASMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-004-006/211
(Edamulackal)
|
1613001004NRG24300320242319679
|
30/03/2024
|
Geetha R
|
1613001004WL108476
|
Geetha R
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544574
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24300320242320684
|
30/03/2024
|
Sreekala
|
1613001004WL108596
|
Sreekala
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544532
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
182
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24300320242320686
|
30/03/2024
|
Sheeja
|
1613001004WL108596
|
Sheeja
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544531
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24300320242320606
|
30/03/2024
|
Bini Sathyan
|
1613001004WL108588
|
Bini Sathyan
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544384
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-007/134
(Edamulackal)
|
1613001004NRG24300320242320608
|
30/03/2024
|
Rajasree.M.I
|
1613001004WL108588
|
Rajasree.M.I
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544385
|
|
MR RAJASREE MI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-007/137
(Edamulackal)
|
1613001004NRG24300320242320609
|
30/03/2024
|
VISWAMBARAN K
|
1613001004WL108588
|
VISWAMBARAN K
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544504
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Anchal
|
KL-13-001-004-007/782
(Edamulackal)
|
1613001004NRG24300320242320623
|
30/03/2024
|
Sreemathi
|
1613001004WL108588
|
Sreemathi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544386
|
|
Mrs. SREEMATHI KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-004-011/187
(Edamulackal)
|
1613001004NRG24300320242325067
|
30/03/2024
|
Sudha
|
1613001004WL109114
|
Sudha
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544387
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24300320242320685
|
30/03/2024
|
Chandhrika
|
1613001004WL108596
|
Chandhrika
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544388
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24300320242320662
|
30/03/2024
|
Santha
|
1613001004WL108593
|
Santha
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544389
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG24300320242320663
|
30/03/2024
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL108593
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544390
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-015/825
(Edamulackal)
|
1613001004NRG24300320242324244
|
30/03/2024
|
JAYANTHY C
|
1613001004WL108996
|
JAYANTHY C
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544498
|
|
MRS JAYANTHY C
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-015/828
(Edamulackal)
|
1613001004NRG24300320242324246
|
30/03/2024
|
Vimala Devi
|
1613001004WL108996
|
Vimala Devi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544509
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-015/856
(Edamulackal)
|
1613001004NRG24300320242324249
|
30/03/2024
|
LISSY KUTTY
|
1613001004WL108996
|
LISSY KUTTY
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544510
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-004-016/2004
(Edamulackal)
|
1613001004NRG24300320242324642
|
30/03/2024
|
Jolly
|
1613001004WL109053
|
Jolly
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544391
|
|
JOLLY
|
SOUTH INDIAN BANK(607167)
|
|
195
|
Anchal
|
KL-13-001-004-016/2028
(Edamulackal)
|
1613001004NRG24300320242324643
|
30/03/2024
|
Shaji
|
1613001004WL109053
|
Shaji
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544392
|
|
MRS SHAJI K
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-016/504
(Edamulackal)
|
1613001004NRG24300320242324644
|
30/03/2024
|
Jessy Achankunju
|
1613001004WL109053
|
Jessy Achankunju
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544519
|
|
Mr. JESSY ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24300320242325160
|
30/03/2024
|
Ramla Beevi
|
1613001004WL109131
|
Ramla Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544393
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24300320242325163
|
30/03/2024
|
SHABEENA BEEVI A
|
1613001004WL109131
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544394
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-004-016/99
(Edamulackal)
|
1613001004NRG24300320242325165
|
30/03/2024
|
LEENA OMANAKUTTAN
|
1613001004WL109131
|
LEENA OMANAKUTTAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544514
|
|
Mrs. LEENA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-004-018/120
(Edamulackal)
|
1613001004NRG24300320242325034
|
30/03/2024
|
LISSY BABU
|
1613001004WL109112
|
LISSY BABU
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544507
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
201
|
Anchal
|
KL-13-001-004-003/1281
(Edamulackal)
|
1613001004NRG24300320242324192
|
30/03/2024
|
GOPALAKRISHNA PILLAI
|
1613001004WL108991
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544535
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-004/412
(Edamulackal)
|
1613001004NRG24300320242320636
|
30/03/2024
|
Satheeshan
|
1613001004WL108590
|
Satheeshan
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544544
|
|
MR SATHEESAN S
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-006/250
(Edamulackal)
|
1613001004NRG24300320242319681
|
30/03/2024
|
SEEEKALA P
|
1613001004WL108476
|
SEEEKALA P
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544513
|
|
SREEKALA P
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-004-006/93
(Edamulackal)
|
1613001004NRG24300320242319684
|
30/03/2024
|
Beena R B
|
1613001004WL108476
|
Beena R B
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544508
|
|
MRS BEENA R B
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24300320242325159
|
30/03/2024
|
Aleyamma Johnson
|
1613001004WL109131
|
Aleyamma Johnson
|
00415
|
SBIN0070245
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102544526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Anchal
|
KL-13-001-004-019/172
(Edamulackal)
|
1613001004NRG24300320242324175
|
30/03/2024
|
Aseena
|
1613001004WL108990
|
Aseena
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544516
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
207
|
Anchal
|
KL-13-001-004-004/129
(Edamulackal)
|
1613001004NRG24300320242325137
|
30/03/2024
|
Bhavani
|
1613001004WL109128
|
Bhavani
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544542
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-004/1880
(Edamulackal)
|
1613001004NRG24300320242320629
|
30/03/2024
|
Lali
|
1613001004WL108590
|
Lali
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544521
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-004-004/38
(Edamulackal)
|
1613001004NRG24300320242320633
|
30/03/2024
|
Radhakrishna Pillai R
|
1613001004WL108590
|
Radhakrishna Pillai R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544530
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-004-004/382
(Edamulackal)
|
1613001004NRG24300320242320634
|
30/03/2024
|
Devarajan N
|
1613001004WL108590
|
Devarajan N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544522
|
|
MR DEVARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24300320242320635
|
30/03/2024
|
Mani
|
1613001004WL108590
|
Mani
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544538
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Anchal
|
KL-13-001-004-018/1026
(Edamulackal)
|
1613001004NRG24300320242324413
|
30/03/2024
|
VISWANATHA PILLAI
|
1613001004WL109017
|
VISWANATHA PILLAI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544395
|
|
MR VISWANATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-004-018/140
(Edamulackal)
|
1613001004NRG24300320242324420
|
30/03/2024
|
Shobana
|
1613001004WL109017
|
Shobana
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544503
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Anchal
|
KL-13-001-004-018/19
(Edamulackal)
|
1613001004NRG24300320242324422
|
30/03/2024
|
RAJI R R
|
1613001004WL109017
|
RAJI R R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544512
|
|
MRS RAJI R R
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-004-018/202
(Edamulackal)
|
1613001004NRG24300320242324169
|
30/03/2024
|
Sajeela
|
1613001004WL108990
|
Sajeela
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544501
|
|
MRS SAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-004-018/275
(Edamulackal)
|
1613001004NRG24300320242324424
|
30/03/2024
|
Radhakrishnan
|
1613001004WL109017
|
Radhakrishnan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544487
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-004-019/10
(Edamulackal)
|
1613001004NRG24300320242324171
|
30/03/2024
|
SARASWATHY AMMA
|
1613001004WL108990
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544499
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-004-019/12
(Edamulackal)
|
1613001004NRG24300320242324172
|
30/03/2024
|
AMPILI S
|
1613001004WL108990
|
AMPILI S
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544494
|
|
AMPILI S
|
FEDERAL BANK(607165)
|
|
219
|
Anchal
|
KL-13-001-004-019/45
(Edamulackal)
|
1613001004NRG24300320242324181
|
30/03/2024
|
SUMANGALA B
|
1613001004WL108990
|
SUMANGALA B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544495
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-004-019/48
(Edamulackal)
|
1613001004NRG24300320242324184
|
30/03/2024
|
ASUMA BEEVI
|
1613001004WL108990
|
ASUMA BEEVI
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544497
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-004-019/884
(Edamulackal)
|
1613001004NRG24300320242324188
|
30/03/2024
|
sathi
|
1613001004WL108990
|
sathi
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544598
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-004-019/99
(Edamulackal)
|
1613001004NRG24300320242324189
|
30/03/2024
|
SARASWATHYAMMA M
|
1613001004WL108990
|
SARASWATHYAMMA M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544383
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
223
|
Anchal
|
KL-13-001-004-021/1030
(Edamulackal)
|
1613001004NRG24300320242325090
|
30/03/2024
|
GRACY
|
1613001004WL109119
|
GRACY
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544496
|
|
Mrs. GRACY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Anchal
|
KL-13-001-004-021/699
(Edamulackal)
|
1613001004NRG24300320242325097
|
30/03/2024
|
DANIEL
|
1613001004WL109119
|
DANIEL
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544537
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-004-022/347
(Edamulackal)
|
1613001004NRG24300320242320575
|
30/03/2024
|
Asha R
|
1613001004WL108582
|
Asha R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102544543
|
|
Mrs. ASHA KUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
226
|
Anchal
|
KL-13-001-004-002/100
(Edamulackal)
|
1613001004NRG24300320242319849
|
30/03/2024
|
Sheeja
|
1613001004WL108502
|
Sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544431
|
|
Mrs. Sheeja Beegum
|
INDIAN BANK(607105)
|
|
227
|
Anchal
|
KL-13-001-004-002/384
(Edamulackal)
|
1613001004NRG24300320242319857
|
30/03/2024
|
Sajini S
|
1613001004WL108502
|
Sajini S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544432
|
|
SAJINI S
|
UCO BANK(607066)
|
|
228
|
Anchal
|
KL-13-001-004-002/445
(Edamulackal)
|
1613001004NRG24300320242319858
|
30/03/2024
|
Anitha
|
1613001004WL108502
|
Anitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544453
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-004-002/821
(Edamulackal)
|
1613001004NRG24300320242319862
|
30/03/2024
|
OMANA
|
1613001004WL108502
|
OMANA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544583
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-004-002/867
(Edamulackal)
|
1613001004NRG24300320242319863
|
30/03/2024
|
NISHIDA
|
1613001004WL108502
|
NISHIDA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544458
|
|
NISHIDA
|
UCO BANK(607066)
|
|
231
|
Anchal
|
KL-13-001-004-003/221
(Edamulackal)
|
1613001004NRG24300320242319864
|
30/03/2024
|
Naseema Beevi
|
1613001004WL108502
|
Naseema Beevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544457
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
232
|
Anchal
|
KL-13-001-004-004/352
(Edamulackal)
|
1613001004NRG24300320242320594
|
30/03/2024
|
Sibil
|
1613001004WL108585
|
Sibil
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544430
|
|
SIBIL ANIRUDHAN
|
UCO BANK(607066)
|
|
233
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24300320242320618
|
30/03/2024
|
Sreetha V
|
1613001004WL108588
|
Sreetha V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544443
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
234
|
Anchal
|
KL-13-001-004-011/3040
(Edamulackal)
|
1613001004NRG24300320242325070
|
30/03/2024
|
Indira
|
1613001004WL109114
|
Indira
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544585
|
|
INDIRA
|
UCO BANK(607066)
|
|
235
|
Anchal
|
KL-13-001-004-015/143
(Edamulackal)
|
1613001004NRG24300320242324241
|
30/03/2024
|
SUJITHMOL
|
1613001004WL108996
|
SUJITHMOL
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544434
|
|
SMIJITH MOL
|
UCO BANK(607066)
|
|
236
|
Anchal
|
KL-13-001-004-018/599
(Edamulackal)
|
1613001004NRG24300320242325048
|
30/03/2024
|
RASHEEDA
|
1613001004WL109112
|
RASHEEDA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544448
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
237
|
Anchal
|
KL-13-001-004-019/479
(Edamulackal)
|
1613001004NRG24300320242324183
|
30/03/2024
|
ABDUL SAMAD
|
1613001004WL108990
|
ABDUL SAMAD
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544593
|
|
ABDUL SAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
238
|
Anchal
|
KL-13-001-004-005/534
(Edamulackal)
|
1613001004NRG24300320242320693
|
30/03/2024
|
Suseela M
|
1613001004WL108599
|
Suseela M
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544527
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
239
|
Anchal
|
KL-13-001-004-007/296
(Edamulackal)
|
1613001004NRG24300320242320617
|
30/03/2024
|
Krishnendu Manoheran
|
1613001004WL108588
|
Krishnendu Manoheran
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544533
|
|
KRISHNENDU MANOHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Anchal
|
KL-13-001-004-007/547
(Edamulackal)
|
1613001004NRG24300320242320603
|
30/03/2024
|
Rekha S
|
1613001004WL108585
|
Rekha S
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544528
|
|
REKHA S
|
KERALA GRAMIN BANK(607476)
|
|
241
|
Anchal
|
KL-13-001-004-019/130
(Edamulackal)
|
1613001004NRG24300320242324174
|
30/03/2024
|
Reena .A
|
1613001004WL108990
|
Reena .A
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544523
|
|
REENA A
|
KERALA GRAMIN BANK(607476)
|
|
242
|
Anchal
|
KL-13-001-004-019/420
(Edamulackal)
|
1613001004NRG24300320242324177
|
30/03/2024
|
Dileep
|
1613001004WL108990
|
Dileep
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544541
|
|
DILEEP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
243
|
Anchal
|
KL-13-001-004-004/208
(Edamulackal)
|
1613001004NRG24300320242320591
|
30/03/2024
|
Ambily
|
1613001004WL108585
|
Ambily
|
00657
|
KLGB0040589
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544525
|
|
Ambily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
244
|
Anchal
|
KL-13-001-004-004/348
(Edamulackal)
|
1613001004NRG24300320242320593
|
30/03/2024
|
SREELATHA S
|
1613001004WL108585
|
SREELATHA S
|
00657
|
KLGB0040589
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544539
|
|
SREELETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268731
|
268731
|
|
|
|
|
|
|
|