|
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-13-001-004-001/44
(Edamulackal)
|
1613001004NRG24170120241880303
|
17/01/2024
|
Prasanna Devan
|
1613001004WL082242
|
Prasanna Devan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906071
|
|
Mrs. PRASANNA DEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-001/802
(Edamulackal)
|
1613001004NRG24170120241880307
|
17/01/2024
|
Podichi. K
|
1613001004WL082242
|
Podichi. K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906081
|
|
Mrs. PODICHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-022/18
(Edamulackal)
|
1613001004NRG24170120241880262
|
17/01/2024
|
VALSAMMA BABU
|
1613001004WL082241
|
VALSAMMA BABU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906070
|
|
MRS VALSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24170120241880633
|
17/01/2024
|
Jessy Johnson
|
1613001004WL082270
|
Jessy Johnson
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906072
|
|
Mrs. JESSY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-022/243
(Edamulackal)
|
1613001004NRG24170120241880635
|
17/01/2024
|
SOUMYA KRISHNAN
|
1613001004WL082270
|
SOUMYA KRISHNAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906085
|
|
SOUMYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
6
|
Anchal
|
KL-13-001-004-022/506
(Edamulackal)
|
1613001004NRG24170120241880644
|
17/01/2024
|
Radhamani.R
|
1613001004WL082270
|
Radhamani.R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906069
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-022/508
(Edamulackal)
|
1613001004NRG24170120241880646
|
17/01/2024
|
Soudhamani
|
1613001004WL082270
|
Soudhamani
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906082
|
|
Mrs. SOUDAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-022/530
(Edamulackal)
|
1613001004NRG24170120241880273
|
17/01/2024
|
sony Pappachan
|
1613001004WL082241
|
sony Pappachan
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906084
|
|
Mrs. SONY PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-022/540
(Edamulackal)
|
1613001004NRG24170120241880274
|
17/01/2024
|
Sali
|
1613001004WL082241
|
Sali
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906083
|
|
Mrs. SALI BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-022/545
(Edamulackal)
|
1613001004NRG24170120241880276
|
17/01/2024
|
ABRAHAM L
|
1613001004WL082241
|
ABRAHAM L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906068
|
|
Mr. ABRAHAM L
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-022/77
(Edamulackal)
|
1613001004NRG24170120241880282
|
17/01/2024
|
Chinnamma
|
1613001004WL082241
|
Chinnamma
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906073
|
|
Mrs. CHINNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-004-001/22
(Edamulackal)
|
1613001004NRG24170120241880294
|
17/01/2024
|
Babu
|
1613001004WL082242
|
Babu
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905906063
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-004-001/226
(Edamulackal)
|
1613001004NRG24170120241880297
|
17/01/2024
|
Sivasankeran Pillai
|
1613001004WL082242
|
Sivasankeran Pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905906132
|
|
SIVASANKARA PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-004-001/280
(Edamulackal)
|
1613001004NRG24170120241880299
|
17/01/2024
|
Mathew Kutty
|
1613001004WL082242
|
Mathew Kutty
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906064
|
|
K MATHEW KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-004-001/336
(Edamulackal)
|
1613001004NRG24170120241880301
|
17/01/2024
|
Sakunthala K
|
1613001004WL082242
|
Sakunthala K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906061
|
|
SAKUNTHALA K
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-004-001/580
(Edamulackal)
|
1613001004NRG24170120241880304
|
17/01/2024
|
SOSAMMA BABY
|
1613001004WL082242
|
SOSAMMA BABY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906059
|
|
SOSAMMA BABY
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-004-022/222
(Edamulackal)
|
1613001004NRG24170120241880267
|
17/01/2024
|
Kalayani
|
1613001004WL082241
|
Kalayani
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906060
|
|
KALYANI .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-004-022/228
(Edamulackal)
|
1613001004NRG24170120241880268
|
17/01/2024
|
Ponnamma
|
1613001004WL082241
|
Ponnamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906133
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-004-022/5000
(Edamulackal)
|
1613001004NRG24170120241880643
|
17/01/2024
|
Mariyamma
|
1613001004WL082270
|
Mariyamma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906058
|
|
MARIAMMA JOY
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-004-022/666
(Edamulackal)
|
1613001004NRG24170120241880279
|
17/01/2024
|
SANDHY G
|
1613001004WL082241
|
SANDHY G
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906062
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-004-001/162
(Edamulackal)
|
1613001004NRG24170120241880292
|
17/01/2024
|
SINDHU
|
1613001004WL082242
|
SINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906075
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-004-021/63
(Edamulackal)
|
1613001004NRG24170120241880310
|
17/01/2024
|
Sindhu
|
1613001004WL082242
|
Sindhu
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906078
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24170120241880630
|
17/01/2024
|
Kunjamma
|
1613001004WL082270
|
Kunjamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905906076
|
|
Mrs. KUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-022/133
(Edamulackal)
|
1613001004NRG24170120241880629
|
17/01/2024
|
Mercy Alex
|
1613001004WL082270
|
Mercy Alex
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906079
|
|
MS MERCY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-004-022/141
(Edamulackal)
|
1613001004NRG24170120241880631
|
17/01/2024
|
LEELAMANI
|
1613001004WL082270
|
LEELAMANI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906080
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-004-022/146
(Edamulackal)
|
1613001004NRG24170120241880261
|
17/01/2024
|
OMANA UNNI
|
1613001004WL082241
|
OMANA UNNI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906067
|
|
MRS OMANA UNNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-022/266
(Edamulackal)
|
1613001004NRG24170120241880637
|
17/01/2024
|
Ushakumari
|
1613001004WL082270
|
Ushakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906074
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-004-022/507
(Edamulackal)
|
1613001004NRG24170120241880645
|
17/01/2024
|
Thakkamma
|
1613001004WL082270
|
Thakkamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906077
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-004-022/208
(Edamulackal)
|
1613001004NRG24170120241880264
|
17/01/2024
|
Trinchu
|
1613001004WL082241
|
Trinchu
|
00415
|
SBIN0070580
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906123
|
|
MR TRINCHU TRINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-004-001/1255
(Edamulackal)
|
1613001004NRG24170120241880284
|
17/01/2024
|
Sivaraman.A
|
1613001004WL082242
|
Sivaraman.A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906105
|
|
MR SIVARAMAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-001/1268
(Edamulackal)
|
1613001004NRG24170120241880285
|
17/01/2024
|
Kochikka
|
1613001004WL082242
|
Kochikka
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906119
|
|
KOCHIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-004-001/141
(Edamulackal)
|
1613001004NRG24170120241880286
|
17/01/2024
|
Usha Rajan
|
1613001004WL082242
|
Usha Rajan
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906089
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-004-001/149
(Edamulackal)
|
1613001004NRG24170120241880287
|
17/01/2024
|
Radha
|
1613001004WL082242
|
Radha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906118
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-001/149
(Edamulackal)
|
1613001004NRG24170120241880288
|
17/01/2024
|
Sudha B
|
1613001004WL082242
|
Sudha B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905906121
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-004-001/157
(Edamulackal)
|
1613001004NRG24170120241880290
|
17/01/2024
|
Mohanan
|
1613001004WL082242
|
Mohanan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906124
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-004-001/2
(Edamulackal)
|
1613001004NRG24170120241880293
|
17/01/2024
|
Lalitha.M
|
1613001004WL082242
|
Lalitha.M
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906106
|
|
MRS LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-001/22
(Edamulackal)
|
1613001004NRG24170120241880295
|
17/01/2024
|
Ambika C
|
1613001004WL082242
|
Ambika C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906100
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-004-001/226
(Edamulackal)
|
1613001004NRG24170120241880296
|
17/01/2024
|
Latha Kumari B
|
1613001004WL082242
|
Latha Kumari B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906120
|
|
MRS LATHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-001/265
(Edamulackal)
|
1613001004NRG24170120241880298
|
17/01/2024
|
Amutha S
|
1613001004WL082242
|
Amutha S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906128
|
|
AMUTHA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-004-001/325
(Edamulackal)
|
1613001004NRG24170120241880300
|
17/01/2024
|
Balan
|
1613001004WL082242
|
Balan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906087
|
|
MR BALAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-004-001/38
(Edamulackal)
|
1613001004NRG24170120241880302
|
17/01/2024
|
Syamala
|
1613001004WL082242
|
Syamala
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906116
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-001/64
(Edamulackal)
|
1613001004NRG24170120241880306
|
17/01/2024
|
Shiji Rajendran
|
1613001004WL082242
|
Shiji Rajendran
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906091
|
|
SHIJI I
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-004-001/804
(Edamulackal)
|
1613001004NRG24170120241880308
|
17/01/2024
|
Sunitha
|
1613001004WL082242
|
Sunitha
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905906107
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-001/97
(Edamulackal)
|
1613001004NRG24170120241880309
|
17/01/2024
|
Suma
|
1613001004WL082242
|
Suma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906108
|
|
Mrs. SUMA ANIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-021/66
(Edamulackal)
|
1613001004NRG24170120241880627
|
17/01/2024
|
AMBILY MURALEEDHARAN
|
1613001004WL082270
|
AMBILY MURALEEDHARAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906110
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-022/10
(Edamulackal)
|
1613001004NRG24170120241880628
|
17/01/2024
|
SREEDHARAN PILLAI K
|
1613001004WL082270
|
SREEDHARAN PILLAI K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906097
|
|
MR SREEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-022/110
(Edamulackal)
|
1613001004NRG24170120241880260
|
17/01/2024
|
GRACY KUTTY
|
1613001004WL082241
|
GRACY KUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906131
|
|
GRACY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-022/144
(Edamulackal)
|
1613001004NRG24170120241880632
|
17/01/2024
|
SHIJI S
|
1613001004WL082270
|
SHIJI S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906109
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-004-022/184
(Edamulackal)
|
1613001004NRG24170120241880263
|
17/01/2024
|
Leelamma.C
|
1613001004WL082241
|
Leelamma.C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906095
|
|
LEELAMMA BABU
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-022/20
(Edamulackal)
|
1613001004NRG24170120241880634
|
17/01/2024
|
Johnson P
|
1613001004WL082270
|
Johnson P
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905906094
|
|
MR JOHNSON P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-022/210
(Edamulackal)
|
1613001004NRG24170120241880265
|
17/01/2024
|
SUKUMARY D
|
1613001004WL082241
|
SUKUMARY D
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906112
|
|
MRS SUKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-022/213
(Edamulackal)
|
1613001004NRG24170120241880266
|
17/01/2024
|
VALSALA S
|
1613001004WL082241
|
VALSALA S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906130
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-022/25
(Edamulackal)
|
1613001004NRG24170120241880636
|
17/01/2024
|
USHA KUMARY DL
|
1613001004WL082270
|
USHA KUMARY DL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906114
|
|
MRS USHA KUMARY DL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-022/280
(Edamulackal)
|
1613001004NRG24170120241880638
|
17/01/2024
|
SARASWATHI SARASWATHI
|
1613001004WL082270
|
SARASWATHI SARASWATHI
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906115
|
|
MRS SARASWATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-004-022/284
(Edamulackal)
|
1613001004NRG24170120241880269
|
17/01/2024
|
Chitralekha R
|
1613001004WL082241
|
Chitralekha R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906129
|
|
MRS CHITRALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-004-022/299
(Edamulackal)
|
1613001004NRG24170120241880639
|
17/01/2024
|
Princy Kunjumon
|
1613001004WL082270
|
Princy Kunjumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906117
|
|
MRS PRINCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-022/312
(Edamulackal)
|
1613001004NRG24170120241880270
|
17/01/2024
|
Raju Yohannan
|
1613001004WL082241
|
Raju Yohannan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906096
|
|
MR RAJU YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-022/340
(Edamulackal)
|
1613001004NRG24170120241880271
|
17/01/2024
|
SINDHU BIJU
|
1613001004WL082241
|
SINDHU BIJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906125
|
|
MRS SINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-004-022/36
(Edamulackal)
|
1613001004NRG24170120241880640
|
17/01/2024
|
KUNJAMMA K
|
1613001004WL082270
|
KUNJAMMA K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906104
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-022/388
(Edamulackal)
|
1613001004NRG24170120241880641
|
17/01/2024
|
Radhamani T
|
1613001004WL082270
|
Radhamani T
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906101
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-004-022/480
(Edamulackal)
|
1613001004NRG24170120241880642
|
17/01/2024
|
SHYAMALAKUMARI
|
1613001004WL082270
|
SHYAMALAKUMARI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906103
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-022/504
(Edamulackal)
|
1613001004NRG24170120241880272
|
17/01/2024
|
ACCAMMA ROY
|
1613001004WL082241
|
ACCAMMA ROY
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905906099
|
|
MRS ACCAMMA ROY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-022/544
(Edamulackal)
|
1613001004NRG24170120241880275
|
17/01/2024
|
SELIN LEEN
|
1613001004WL082241
|
SELIN LEEN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906102
|
|
SELIN LEEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-004-022/547
(Edamulackal)
|
1613001004NRG24170120241880647
|
17/01/2024
|
USHA S
|
1613001004WL082270
|
USHA S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906098
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-022/560
(Edamulackal)
|
1613001004NRG24170120241880648
|
17/01/2024
|
D BABU
|
1613001004WL082270
|
D BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906092
|
|
MR BABU D
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-022/620
(Edamulackal)
|
1613001004NRG24170120241880277
|
17/01/2024
|
SINIMOL
|
1613001004WL082241
|
SINIMOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906126
|
|
MISS SINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-022/66
(Edamulackal)
|
1613001004NRG24170120241880278
|
17/01/2024
|
THANKACHAN C
|
1613001004WL082241
|
THANKACHAN C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906113
|
|
MR THANKACHAN C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-004-022/698
(Edamulackal)
|
1613001004NRG24170120241880280
|
17/01/2024
|
LEKHA C
|
1613001004WL082241
|
LEKHA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906086
|
|
MRS LEKHAC
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-004-022/72
(Edamulackal)
|
1613001004NRG24170120241880281
|
17/01/2024
|
Susamma
|
1613001004WL082241
|
Susamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906122
|
|
MRS SUSAMMA SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-022/80
(Edamulackal)
|
1613001004NRG24170120241880649
|
17/01/2024
|
RENJUMOL R
|
1613001004WL082270
|
RENJUMOL R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906093
|
|
MRS RENJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-004-022/901
(Edamulackal)
|
1613001004NRG24170120241880650
|
17/01/2024
|
Rajappan R
|
1613001004WL082270
|
Rajappan R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906127
|
|
MR RAJAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-022/93
(Edamulackal)
|
1613001004NRG24170120241880651
|
17/01/2024
|
RADHAMANY AMMA
|
1613001004WL082270
|
RADHAMANY AMMA
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905906111
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-022/98
(Edamulackal)
|
1613001004NRG24170120241880283
|
17/01/2024
|
Kanakamma M G
|
1613001004WL082241
|
Kanakamma M G
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906090
|
|
MRS KANAKAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-004-001/1500
(Edamulackal)
|
1613001004NRG24170120241880289
|
17/01/2024
|
VALSALA
|
1613001004WL082242
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906065
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-001/160
(Edamulackal)
|
1613001004NRG24170120241880291
|
17/01/2024
|
SHEEBA
|
1613001004WL082242
|
SHEEBA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906066
|
|
SHEEBA T G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-004-001/637
(Edamulackal)
|
1613001004NRG24170120241880305
|
17/01/2024
|
Radhika V
|
1613001004WL082242
|
Radhika V
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906088
|
|
RADHIKA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|