|
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-13-001-004-004/1840
(Edamulackal)
|
1613001004NRG24041020231125013
|
05/10/2023
|
JASMINA BEEGAM
|
1613001004WL046894
|
JASMINA BEEGAM
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911537
|
|
Mrs. JASMINA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-004/198
(Edamulackal)
|
1613001004NRG24041020231125014
|
05/10/2023
|
Rafeela
|
1613001004WL046894
|
Rafeela
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911538
|
|
RAFEELA A
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-004-007/187
(Edamulackal)
|
1613001004NRG24041020231125074
|
05/10/2023
|
OMANA M
|
1613001004WL046897
|
OMANA M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911540
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24041020231125075
|
05/10/2023
|
Usha Babu
|
1613001004WL046897
|
Usha Babu
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911543
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-007/284
(Edamulackal)
|
1613001004NRG24041020231125079
|
05/10/2023
|
Shemeenabeevi U
|
1613001004WL046897
|
Shemeenabeevi U
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911427
|
|
SHEMEENA BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-004-007/361
(Edamulackal)
|
1613001004NRG24041020231125081
|
05/10/2023
|
shylaja s
|
1613001004WL046897
|
shylaja s
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911471
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-007/362
(Edamulackal)
|
1613001004NRG24041020231125082
|
05/10/2023
|
Sheela K
|
1613001004WL046897
|
Sheela K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911510
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-007/577
(Edamulackal)
|
1613001004NRG24041020231125083
|
05/10/2023
|
MANJULA K
|
1613001004WL046897
|
MANJULA K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911392
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24041020231125089
|
05/10/2023
|
Ambili Kumari
|
1613001004WL046897
|
Ambili Kumari
|
00089
|
CBIN0280942
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7375911398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-004-011/105
(Edamulackal)
|
1613001004NRG24041020231124959
|
05/10/2023
|
Ponnamal Ramakrishnan
|
1613001004WL046892
|
Ponnamal Ramakrishnan
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911545
|
|
Mrs. PONNAMMAL RAMAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24041020231124912
|
05/10/2023
|
DEEPA R
|
1613001004WL046889
|
DEEPA R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911430
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-011/215
(Edamulackal)
|
1613001004NRG24041020231124913
|
05/10/2023
|
Swaraswathy
|
1613001004WL046889
|
Swaraswathy
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911397
|
|
Mrs. SARASWATHY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-011/270
(Edamulackal)
|
1613001004NRG24041020231124916
|
05/10/2023
|
Thankamma K
|
1613001004WL046889
|
Thankamma K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911465
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-011/363
(Edamulackal)
|
1613001004NRG24041020231124924
|
05/10/2023
|
Bijimol T
|
1613001004WL046889
|
Bijimol T
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911394
|
|
Mrs. BIJIMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-011/452
(Edamulackal)
|
1613001004NRG24041020231124926
|
05/10/2023
|
Anitha Sunil
|
1613001004WL046889
|
Anitha Sunil
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911396
|
|
Mrs. ANITHA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-011/94
(Edamulackal)
|
1613001004NRG24041020231124932
|
05/10/2023
|
Manikutty
|
1613001004WL046889
|
Manikutty
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911463
|
|
MRS MANIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-013/1002
(Edamulackal)
|
1613001004NRG24041020231125048
|
05/10/2023
|
SANTHA A
|
1613001004WL046896
|
SANTHA A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911524
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-013/185
(Edamulackal)
|
1613001004NRG24041020231125055
|
05/10/2023
|
Beena
|
1613001004WL046896
|
Beena
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911393
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24041020231125059
|
05/10/2023
|
USHA
|
1613001004WL046896
|
USHA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911511
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24041020231125062
|
05/10/2023
|
DEEPIKA K
|
1613001004WL046896
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911542
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-016/607
(Edamulackal)
|
1613001004NRG24041020231124939
|
05/10/2023
|
Sabeena.A
|
1613001004WL046890
|
Sabeena.A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911535
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-016/612
(Edamulackal)
|
1613001004NRG24041020231124940
|
05/10/2023
|
SAJEELA BEEVI
|
1613001004WL046890
|
SAJEELA BEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911525
|
|
Mrs. SAJEELA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24041020231124942
|
05/10/2023
|
ARIFA BEEVI
|
1613001004WL046890
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911526
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-016/620
(Edamulackal)
|
1613001004NRG24041020231124943
|
05/10/2023
|
Nabeesa Beevi.S
|
1613001004WL046890
|
Nabeesa Beevi.S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911484
|
|
Mrs. NABEESA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-016/622
(Edamulackal)
|
1613001004NRG24041020231124944
|
05/10/2023
|
CHANDRIKA T K
|
1613001004WL046890
|
CHANDRIKA T K
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911431
|
|
Mrs. CHANDRIKA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-016/623
(Edamulackal)
|
1613001004NRG24041020231124945
|
05/10/2023
|
SARAMMA VARGHESE
|
1613001004WL046890
|
SARAMMA VARGHESE
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911527
|
|
MR SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-016/625
(Edamulackal)
|
1613001004NRG24041020231124946
|
05/10/2023
|
JAYA APPUKUTTAN
|
1613001004WL046890
|
JAYA APPUKUTTAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911455
|
|
Mrs. JAYA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-016/626
(Edamulackal)
|
1613001004NRG24041020231124947
|
05/10/2023
|
AMMINI THAMPI
|
1613001004WL046890
|
AMMINI THAMPI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911528
|
|
Mrs. AMMINI THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24041020231124948
|
05/10/2023
|
BINU I
|
1613001004WL046890
|
BINU I
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911529
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-016/630
(Edamulackal)
|
1613001004NRG24041020231124949
|
05/10/2023
|
THANKAMMA RAJU
|
1613001004WL046890
|
THANKAMMA RAJU
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911530
|
|
Mrs. THANKAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-016/660
(Edamulackal)
|
1613001004NRG24041020231124951
|
05/10/2023
|
NAJEENA BEEVI B
|
1613001004WL046890
|
NAJEENA BEEVI B
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911437
|
|
Mrs. NEJINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24041020231124952
|
05/10/2023
|
ANITHA ROY
|
1613001004WL046890
|
ANITHA ROY
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911531
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24041020231124954
|
05/10/2023
|
ABIDABEEVI
|
1613001004WL046890
|
ABIDABEEVI
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911532
|
|
MRS HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-017/632
(Edamulackal)
|
1613001004NRG24041020231124955
|
05/10/2023
|
NADEERA BEEVI U
|
1613001004WL046890
|
NADEERA BEEVI U
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911485
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-018/1026
(Edamulackal)
|
1613001004NRG24041020231124878
|
05/10/2023
|
LALITHA KUMARY AMMA G
|
1613001004WL046888
|
LALITHA KUMARY AMMA G
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911469
|
|
Mrs. LALITHA KUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-018/12
(Edamulackal)
|
1613001004NRG24041020231124881
|
05/10/2023
|
DEEPA T
|
1613001004WL046888
|
DEEPA T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911432
|
|
Mrs. DEEPA T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-018/1290
(Edamulackal)
|
1613001004NRG24041020231124882
|
05/10/2023
|
RAJANI P
|
1613001004WL046888
|
RAJANI P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911433
|
|
Mrs. RAJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-018/133
(Edamulackal)
|
1613001004NRG24041020231124883
|
05/10/2023
|
SUDHARMMA K
|
1613001004WL046888
|
SUDHARMMA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911468
|
|
Mrs. SUDHARMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-018/139
(Edamulackal)
|
1613001004NRG24041020231124884
|
05/10/2023
|
SREELATHA V M
|
1613001004WL046888
|
SREELATHA V M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911434
|
|
Mrs. SREELATHA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-018/1570
(Edamulackal)
|
1613001004NRG24041020231124886
|
05/10/2023
|
RETHIDEVI V
|
1613001004WL046888
|
RETHIDEVI V
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911438
|
|
Mrs. RETHIDEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-018/161
(Edamulackal)
|
1613001004NRG24041020231124887
|
05/10/2023
|
PRASANNA KUMARY L L
|
1613001004WL046888
|
PRASANNA KUMARY L L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911435
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-018/246
(Edamulackal)
|
1613001004NRG24041020231127621
|
05/10/2023
|
SHYLAMMA ALEX
|
1613001004WL047001
|
SHYLAMMA ALEX
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375911539
|
|
Mrs. SHYLAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-018/276
(Edamulackal)
|
1613001004NRG24041020231127625
|
05/10/2023
|
THANKAMMA
|
1613001004WL047001
|
THANKAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375911507
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-004-018/400
(Edamulackal)
|
1613001004NRG24041020231124891
|
05/10/2023
|
VINEETHA V
|
1613001004WL046888
|
VINEETHA V
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911533
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-004-018/558
(Edamulackal)
|
1613001004NRG24041020231124896
|
05/10/2023
|
Saraswthy
|
1613001004WL046888
|
Saraswthy
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911491
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-018/586
(Edamulackal)
|
1613001004NRG24041020231124899
|
05/10/2023
|
Prasobha
|
1613001004WL046888
|
Prasobha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911479
|
|
Mrs. PRASOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-018/60
(Edamulackal)
|
1613001004NRG24041020231124901
|
05/10/2023
|
VALSALA J
|
1613001004WL046888
|
VALSALA J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911426
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-018/601
(Edamulackal)
|
1613001004NRG24041020231124902
|
05/10/2023
|
BINI V T
|
1613001004WL046888
|
BINI V T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911462
|
|
Mrs. BINI V T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-018/899
(Edamulackal)
|
1613001004NRG24041020231124907
|
05/10/2023
|
SHEELA P
|
1613001004WL046888
|
SHEELA P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911390
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-018/910
(Edamulackal)
|
1613001004NRG24041020231124909
|
05/10/2023
|
KAMALAMMA S
|
1613001004WL046888
|
KAMALAMMA S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911536
|
|
Mrs. KAMALAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-022/782
(Edamulackal)
|
1613001004NRG24041020231127669
|
05/10/2023
|
Lalu Simon
|
1613001004WL047004
|
Lalu Simon
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375911508
|
|
LALU SIMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-004-018/112
(Edamulackal)
|
1613001004NRG24041020231124879
|
05/10/2023
|
Sreekadan nair
|
1613001004WL046888
|
Sreekadan nair
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911419
|
|
SREEKANTAN NAIR B
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-004-018/247
(Edamulackal)
|
1613001004NRG24041020231127622
|
05/10/2023
|
MARY RAJAN
|
1613001004WL047001
|
MARY RAJAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375911420
|
|
MARY RAJAN
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-004-018/260
(Edamulackal)
|
1613001004NRG24041020231127624
|
05/10/2023
|
Renna Raju
|
1613001004WL047001
|
Renna Raju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911424
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24041020231127626
|
05/10/2023
|
SUMA SANTHOSH
|
1613001004WL047001
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911423
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-018/587
(Edamulackal)
|
1613001004NRG24041020231124900
|
05/10/2023
|
Lajimol
|
1613001004WL046888
|
Lajimol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911422
|
|
MRS LEJIMOL R L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-004-018/71
(Edamulackal)
|
1613001004NRG24041020231124905
|
05/10/2023
|
Rajasekharan pillai
|
1613001004WL046888
|
Rajasekharan pillai
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911421
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-004-022/225
(Edamulackal)
|
1613001004NRG24041020231127710
|
05/10/2023
|
Subhash
|
1613001004WL047007
|
Subhash
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375911425
|
|
SUBHASH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-004-011/183
(Edamulackal)
|
1613001004NRG24041020231124911
|
05/10/2023
|
Sreeja
|
1613001004WL046889
|
Sreeja
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911495
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-004-011/355
(Edamulackal)
|
1613001004NRG24041020231124923
|
05/10/2023
|
Mariyamma Y
|
1613001004WL046889
|
Mariyamma Y
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911494
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24041020231125077
|
05/10/2023
|
Sheeba
|
1613001004WL046897
|
Sheeba
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911501
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-004-018/565
(Edamulackal)
|
1613001004NRG24041020231124897
|
05/10/2023
|
Remya R
|
1613001004WL046888
|
Remya R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911464
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-004-018/91
(Edamulackal)
|
1613001004NRG24041020231124908
|
05/10/2023
|
RAMANI
|
1613001004WL046888
|
RAMANI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911461
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24041020231127627
|
05/10/2023
|
LATHA RAJAN
|
1613001004WL047001
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375911415
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Anchal
|
KL-13-001-004-018/42
(Edamulackal)
|
1613001004NRG24041020231124892
|
05/10/2023
|
LEELAMMA E
|
1613001004WL046888
|
LEELAMMA E
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911416
|
|
LEELAMMA E
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24041020231127628
|
05/10/2023
|
Jameela Beevi
|
1613001004WL047001
|
Jameela Beevi
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911418
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-004-018/549
(Edamulackal)
|
1613001004NRG24041020231124894
|
05/10/2023
|
Preetha
|
1613001004WL046888
|
Preetha
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911417
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
68
|
Anchal
|
KL-13-001-004-018/55
(Edamulackal)
|
1613001004NRG24041020231124895
|
05/10/2023
|
SYAMALA KUMARI L
|
1613001004WL046888
|
SYAMALA KUMARI L
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911387
|
|
SYAMALA KUMARI L
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Anchal
|
KL-13-001-004-018/75
(Edamulackal)
|
1613001004NRG24041020231124906
|
05/10/2023
|
SUMA
|
1613001004WL046888
|
SUMA
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911386
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-004-003/37
(Edamulackal)
|
1613001004NRG24041020231125008
|
05/10/2023
|
Rahila Anvar
|
1613001004WL046894
|
Rahila Anvar
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911488
|
|
RAHILA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-004-003/904
(Edamulackal)
|
1613001004NRG24041020231125009
|
05/10/2023
|
Arifabeevi
|
1613001004WL046894
|
Arifabeevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911489
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-004/1298
(Edamulackal)
|
1613001004NRG24041020231125011
|
05/10/2023
|
Gowri.C
|
1613001004WL046894
|
Gowri.C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911490
|
|
MS GOWRI C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-004/204
(Edamulackal)
|
1613001004NRG24041020231125015
|
05/10/2023
|
V.Sheeja
|
1613001004WL046894
|
V.Sheeja
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911428
|
|
MRS V SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-004/293
(Edamulackal)
|
1613001004NRG24041020231125016
|
05/10/2023
|
Santhamma
|
1613001004WL046894
|
Santhamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911551
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-004/4
(Edamulackal)
|
1613001004NRG24041020231125018
|
05/10/2023
|
Sapheeda
|
1613001004WL046894
|
Sapheeda
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911514
|
|
MRS SAPHEEDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-004-004/460
(Edamulackal)
|
1613001004NRG24041020231125019
|
05/10/2023
|
Thankamani
|
1613001004WL046894
|
Thankamani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911496
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-004/886
(Edamulackal)
|
1613001004NRG24041020231125020
|
05/10/2023
|
Lalithambika
|
1613001004WL046894
|
Lalithambika
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911515
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24041020231125021
|
05/10/2023
|
Amina Beevi
|
1613001004WL046894
|
Amina Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911486
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-004-004/893
(Edamulackal)
|
1613001004NRG24041020231125022
|
05/10/2023
|
Sudharmani
|
1613001004WL046894
|
Sudharmani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911516
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-004/894
(Edamulackal)
|
1613001004NRG24041020231125023
|
05/10/2023
|
Sajeena Beevi
|
1613001004WL046894
|
Sajeena Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911517
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-004/895
(Edamulackal)
|
1613001004NRG24041020231125024
|
05/10/2023
|
Maitheen Beevi
|
1613001004WL046894
|
Maitheen Beevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911487
|
|
MRS MAITHEEN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-004/9
(Edamulackal)
|
1613001004NRG24041020231125025
|
05/10/2023
|
Geetha.C
|
1613001004WL046894
|
Geetha.C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911534
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-004-006/9
(Edamulackal)
|
1613001004NRG24041020231124958
|
05/10/2023
|
Vijayakumar
|
1613001004WL046892
|
Vijayakumar
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911548
|
|
MR VIJAYAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24041020231125068
|
05/10/2023
|
Indira
|
1613001004WL046897
|
Indira
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911473
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-004-007/129
(Edamulackal)
|
1613001004NRG24041020231125069
|
05/10/2023
|
Anija Kumary V
|
1613001004WL046897
|
Anija Kumary V
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911474
|
|
MRS ANIJA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-004-007/138
(Edamulackal)
|
1613001004NRG24041020231125071
|
05/10/2023
|
Kunjayyappan K
|
1613001004WL046897
|
Kunjayyappan K
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911470
|
|
KUNJAYYAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-004-007/169
(Edamulackal)
|
1613001004NRG24041020231125072
|
05/10/2023
|
RADHAMANY S
|
1613001004WL046897
|
RADHAMANY S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911472
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-004-007/223
(Edamulackal)
|
1613001004NRG24041020231125076
|
05/10/2023
|
Uthiralekshmi s
|
1613001004WL046897
|
Uthiralekshmi s
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911493
|
|
U UTHIRALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Anchal
|
KL-13-001-004-007/275
(Edamulackal)
|
1613001004NRG24041020231125078
|
05/10/2023
|
Rathnamma N
|
1613001004WL046897
|
Rathnamma N
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911556
|
|
RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-007/591
(Edamulackal)
|
1613001004NRG24041020231125084
|
05/10/2023
|
Thamarashi
|
1613001004WL046897
|
Thamarashi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911509
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24041020231125085
|
05/10/2023
|
Vargees
|
1613001004WL046897
|
Vargees
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911389
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-009/757
(Edamulackal)
|
1613001004NRG24041020231125098
|
05/10/2023
|
Vasandha
|
1613001004WL046897
|
Vasandha
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911413
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-004-009/90
(Edamulackal)
|
1613001004NRG24041020231125099
|
05/10/2023
|
Murukalekshmi
|
1613001004WL046897
|
Murukalekshmi
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911429
|
|
MRS MURUGALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24041020231124960
|
05/10/2023
|
Thankamani
|
1613001004WL046892
|
Thankamani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911518
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24041020231124963
|
05/10/2023
|
Valsala
|
1613001004WL046892
|
Valsala
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911519
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-011/13
(Edamulackal)
|
1613001004NRG24041020231124910
|
05/10/2023
|
Latha Kumari.R
|
1613001004WL046889
|
Latha Kumari.R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911520
|
|
MRS LATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-004-011/2230
(Edamulackal)
|
1613001004NRG24041020231124914
|
05/10/2023
|
ACHANKUNJU
|
1613001004WL046889
|
ACHANKUNJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911395
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-011/225
(Edamulackal)
|
1613001004NRG24041020231124915
|
05/10/2023
|
Mohanan Pillai
|
1613001004WL046889
|
Mohanan Pillai
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911391
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-011/277
(Edamulackal)
|
1613001004NRG24041020231124917
|
05/10/2023
|
Chandravathiamma.C
|
1613001004WL046889
|
Chandravathiamma.C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911521
|
|
Mrs. CHANDRAVATHIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-004-011/33
(Edamulackal)
|
1613001004NRG24041020231124918
|
05/10/2023
|
Nandini.T
|
1613001004WL046889
|
Nandini.T
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911549
|
|
MRS NANDINI T
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-011/34
(Edamulackal)
|
1613001004NRG24041020231124920
|
05/10/2023
|
Chellamma
|
1613001004WL046889
|
Chellamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911522
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24041020231124922
|
05/10/2023
|
SHYNI RAJU
|
1613001004WL046889
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911544
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24041020231124925
|
05/10/2023
|
Chellamma C
|
1613001004WL046889
|
Chellamma C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911552
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-011/480
(Edamulackal)
|
1613001004NRG24041020231124928
|
05/10/2023
|
Jayakumari R
|
1613001004WL046889
|
Jayakumari R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911482
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-011/61
(Edamulackal)
|
1613001004NRG24041020231124929
|
05/10/2023
|
Jayakumary.T
|
1613001004WL046889
|
Jayakumary.T
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911523
|
|
MRS JAYAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-011/9
(Edamulackal)
|
1613001004NRG24041020231124931
|
05/10/2023
|
D Lukoose
|
1613001004WL046889
|
D Lukoose
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911547
|
|
MR LUKOSE D
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-013/990
(Edamulackal)
|
1613001004NRG24041020231125063
|
05/10/2023
|
VINU RAJAN
|
1613001004WL046896
|
VINU RAJAN
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911541
|
|
Mrs. Vinu
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-004-018/119
(Edamulackal)
|
1613001004NRG24041020231124880
|
05/10/2023
|
RAJAMMA
|
1613001004WL046888
|
RAJAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911554
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-018/34
(Edamulackal)
|
1613001004NRG24041020231124890
|
05/10/2023
|
VIMALA S
|
1613001004WL046888
|
VIMALA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911439
|
|
Mrs. VIMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-004-018/569
(Edamulackal)
|
1613001004NRG24041020231127629
|
05/10/2023
|
MARIYAKUTTY
|
1613001004WL047001
|
MARIYAKUTTY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911546
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-018/585
(Edamulackal)
|
1613001004NRG24041020231124898
|
05/10/2023
|
Geetha
|
1613001004WL046888
|
Geetha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911388
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-018/63
(Edamulackal)
|
1613001004NRG24041020231124903
|
05/10/2023
|
Sujatha
|
1613001004WL046888
|
Sujatha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911440
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-004-018/664
(Edamulackal)
|
1613001004NRG24041020231124904
|
05/10/2023
|
Prabhavathy Amma
|
1613001004WL046888
|
Prabhavathy Amma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911555
|
|
MS PRABHAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-004-019/93
(Edamulackal)
|
1613001004NRG24041020231127708
|
05/10/2023
|
LALITHAMMA
|
1613001004WL047006
|
LALITHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375911550
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-004-011/336
(Edamulackal)
|
1613001004NRG24041020231124919
|
05/10/2023
|
ANILA
|
1613001004WL046889
|
ANILA
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911481
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24041020231125047
|
05/10/2023
|
Sreekala
|
1613001004WL046896
|
Sreekala
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911498
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24041020231124935
|
05/10/2023
|
Aleyamma Johnson
|
1613001004WL046890
|
Aleyamma Johnson
|
00415
|
SBIN0017842
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7375911476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG24041020231125058
|
05/10/2023
|
SUJATHA T
|
1613001004WL046896
|
SUJATHA T
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911492
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-013/80
(Edamulackal)
|
1613001004NRG24041020231125061
|
05/10/2023
|
Saratha
|
1613001004WL046896
|
Saratha
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911499
|
|
Mrs. SARADHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-004-016/10
(Edamulackal)
|
1613001004NRG24041020231124936
|
05/10/2023
|
MARYKUTTY K
|
1613001004WL046890
|
MARYKUTTY K
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911447
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24041020231125064
|
05/10/2023
|
Sheeja
|
1613001004WL046896
|
Sheeja
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911497
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-016/472
(Edamulackal)
|
1613001004NRG24041020231124938
|
05/10/2023
|
Revathy
|
1613001004WL046890
|
Revathy
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911504
|
|
MISS REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-018/252
(Edamulackal)
|
1613001004NRG24041020231127623
|
05/10/2023
|
Raseena Beevi
|
1613001004WL047001
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911505
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24041020231125066
|
05/10/2023
|
Bini Sathyan
|
1613001004WL046897
|
Bini Sathyan
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911401
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-007/113
(Edamulackal)
|
1613001004NRG24041020231125067
|
05/10/2023
|
Shajimole
|
1613001004WL046897
|
Shajimole
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911402
|
|
Mrs. SHAJIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-004-007/135
(Edamulackal)
|
1613001004NRG24041020231125070
|
05/10/2023
|
SHEELA K
|
1613001004WL046897
|
SHEELA K
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911403
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-007/171
(Edamulackal)
|
1613001004NRG24041020231125073
|
05/10/2023
|
Jamuna
|
1613001004WL046897
|
Jamuna
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911404
|
|
YAMUNA BAIJU
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-004-007/723
(Edamulackal)
|
1613001004NRG24041020231125086
|
05/10/2023
|
Vasanthakumari
|
1613001004WL046897
|
Vasanthakumari
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911405
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-004-007/740
(Edamulackal)
|
1613001004NRG24041020231125088
|
05/10/2023
|
Shobhakumari
|
1613001004WL046897
|
Shobhakumari
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911406
|
|
Mrs. SOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-004-007/746
(Edamulackal)
|
1613001004NRG24041020231125090
|
05/10/2023
|
Maya
|
1613001004WL046897
|
Maya
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911407
|
|
MRS MAYA KOCHUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-007/748
(Edamulackal)
|
1613001004NRG24041020231125091
|
05/10/2023
|
Hamila Beevi
|
1613001004WL046897
|
Hamila Beevi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911408
|
|
HAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Anchal
|
KL-13-001-004-007/7490
(Edamulackal)
|
1613001004NRG24041020231125092
|
05/10/2023
|
Umaammal Gopal
|
1613001004WL046897
|
Umaammal Gopal
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911458
|
|
MRS UMAAMMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-007/750
(Edamulackal)
|
1613001004NRG24041020231125093
|
05/10/2023
|
Radha
|
1613001004WL046897
|
Radha
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911409
|
|
Mrs. RADHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-004-007/751
(Edamulackal)
|
1613001004NRG24041020231125094
|
05/10/2023
|
Sayidha Beevi
|
1613001004WL046897
|
Sayidha Beevi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911454
|
|
Mrs. SAYIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-004-007/753
(Edamulackal)
|
1613001004NRG24041020231125095
|
05/10/2023
|
Shamala Kumari
|
1613001004WL046897
|
Shamala Kumari
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911410
|
|
Mrs. SYAMALA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-004-007/761
(Edamulackal)
|
1613001004NRG24041020231125096
|
05/10/2023
|
Bindhu Babu
|
1613001004WL046897
|
Bindhu Babu
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911411
|
|
Mrs. BINDU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-004-007/778
(Edamulackal)
|
1613001004NRG24041020231125097
|
05/10/2023
|
Ramani
|
1613001004WL046897
|
Ramani
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911412
|
|
MRS REMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24041020231124962
|
05/10/2023
|
Sadanandan A
|
1613001004WL046892
|
Sadanandan A
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911456
|
|
SADANANDAN A
|
CANARA BANK(508532)
|
|
139
|
Anchal
|
KL-13-001-004-011/8
(Edamulackal)
|
1613001004NRG24041020231124930
|
05/10/2023
|
Vilasini
|
1613001004WL046889
|
Vilasini
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911399
|
|
Mrs. VILASINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-004-012/10
(Edamulackal)
|
1613001004NRG24041020231124933
|
05/10/2023
|
ELSY ABRAHAM
|
1613001004WL046890
|
ELSY ABRAHAM
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911451
|
|
MRS ELSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-012/400
(Edamulackal)
|
1613001004NRG24041020231124934
|
05/10/2023
|
ANNAMMA RAJAN
|
1613001004WL046890
|
ANNAMMA RAJAN
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911452
|
|
MRS ANNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24041020231125049
|
05/10/2023
|
Chandhrika
|
1613001004WL046896
|
Chandhrika
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911414
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG24041020231125050
|
05/10/2023
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL046896
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911442
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG24041020231125051
|
05/10/2023
|
Somavalli
|
1613001004WL046896
|
Somavalli
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911466
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24041020231125052
|
05/10/2023
|
Santha
|
1613001004WL046896
|
Santha
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911443
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-013/167
(Edamulackal)
|
1613001004NRG24041020231125054
|
05/10/2023
|
ANADHAVALLI
|
1613001004WL046896
|
ANADHAVALLI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911467
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
147
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG24041020231125056
|
05/10/2023
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL046896
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911444
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-013/27
(Edamulackal)
|
1613001004NRG24041020231125057
|
05/10/2023
|
Lillykutty
|
1613001004WL046896
|
Lillykutty
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911445
|
|
LILLYKUTTYRAJAN .
|
FEDERAL BANK(607165)
|
|
149
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24041020231125060
|
05/10/2023
|
Vimala Mohan
|
1613001004WL046896
|
Vimala Mohan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911446
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-016/45
(Edamulackal)
|
1613001004NRG24041020231124937
|
05/10/2023
|
NASEEMA BEEVI A
|
1613001004WL046890
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375911448
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24041020231124941
|
05/10/2023
|
Ramla Beevi
|
1613001004WL046890
|
Ramla Beevi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911449
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24041020231124950
|
05/10/2023
|
SHABEENA BEEVI A
|
1613001004WL046890
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911450
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-016/99
(Edamulackal)
|
1613001004NRG24041020231124953
|
05/10/2023
|
LEENA OMANAKUTTAN
|
1613001004WL046890
|
LEENA OMANAKUTTAN
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911460
|
|
Mrs. LEENA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-004-018/212
(Edamulackal)
|
1613001004NRG24041020231127620
|
05/10/2023
|
Anitha Vijayan
|
1613001004WL047001
|
Anitha Vijayan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375911457
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
155
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24041020231124961
|
05/10/2023
|
KOCHUKRISHNAN ACHARY A
|
1613001004WL046892
|
KOCHUKRISHNAN ACHARY A
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375911502
|
|
MR KOCHUKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24041020231124927
|
05/10/2023
|
Shajahan K
|
1613001004WL046889
|
Shajahan K
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911513
|
|
MR SHAJAHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
157
|
Anchal
|
KL-13-001-004-018/140
(Edamulackal)
|
1613001004NRG24041020231124885
|
05/10/2023
|
Shobana
|
1613001004WL046888
|
Shobana
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911453
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Anchal
|
KL-13-001-004-018/19
(Edamulackal)
|
1613001004NRG24041020231124888
|
05/10/2023
|
RAJI R R
|
1613001004WL046888
|
RAJI R R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911459
|
|
MRS RAJI R R
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-018/275
(Edamulackal)
|
1613001004NRG24041020231124889
|
05/10/2023
|
Radhakrishnan
|
1613001004WL046888
|
Radhakrishnan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911503
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-022/225
(Edamulackal)
|
1613001004NRG24041020231127709
|
05/10/2023
|
Andhavally
|
1613001004WL047007
|
Andhavally
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375911553
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-004-003/1
(Edamulackal)
|
1613001004NRG24041020231125006
|
05/10/2023
|
Raheena
|
1613001004WL046894
|
Raheena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911436
|
|
RAHEENA BEEVI
|
UCO BANK(607066)
|
|
162
|
Anchal
|
KL-13-001-004-003/290
(Edamulackal)
|
1613001004NRG24041020231125007
|
05/10/2023
|
Raseena Beevi
|
1613001004WL046894
|
Raseena Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911478
|
|
RASEENA
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-004-004/14
(Edamulackal)
|
1613001004NRG24041020231125012
|
05/10/2023
|
VIDHU D K
|
1613001004WL046894
|
VIDHU D K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911475
|
|
VIDHU D K
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-004-004/332
(Edamulackal)
|
1613001004NRG24041020231125017
|
05/10/2023
|
Thankachi
|
1613001004WL046894
|
Thankachi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911477
|
|
THANKACHI
|
UCO BANK(607066)
|
|
165
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24041020231125080
|
05/10/2023
|
Sreetha V
|
1613001004WL046897
|
Sreetha V
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911480
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
166
|
Anchal
|
KL-13-001-004-007/726
(Edamulackal)
|
1613001004NRG24041020231125087
|
05/10/2023
|
Saraswathy
|
1613001004WL046897
|
Saraswathy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375911441
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-004-018/525
(Edamulackal)
|
1613001004NRG24041020231124893
|
05/10/2023
|
CHELLAMMA
|
1613001004WL046888
|
CHELLAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911483
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-004-011/340
(Edamulackal)
|
1613001004NRG24041020231124921
|
05/10/2023
|
Renjini
|
1613001004WL046889
|
Renjini
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911512
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-004-013/160
(Edamulackal)
|
1613001004NRG24041020231125053
|
05/10/2023
|
Udayan
|
1613001004WL046896
|
Udayan
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911500
|
|
UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24041020231125065
|
05/10/2023
|
Reshma
|
1613001004WL046896
|
Reshma
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375911506
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
171
|
Anchal
|
KL-13-001-004-004/1295
(Edamulackal)
|
1613001004NRG24041020231125010
|
05/10/2023
|
Mubeena
|
1613001004WL046894
|
Mubeena
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375911400
|
|
MUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200799
|
200799
|
|
|
|
|
|
|
|