|
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-13-001-007-001/297
(Thenmala)
|
1613001007NRG24060120241820845
|
06/01/2024
|
Jomon D
|
1613001007WL079315
|
Jomon D
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387512
|
|
JOMON D
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-001/32
(Thenmala)
|
1613001007NRG24060120241820846
|
06/01/2024
|
SYAMALA
|
1613001007WL079315
|
SYAMALA
|
00078
|
CNRB0001099
|
498
|
498
|
Processed
|
16/03/2024
|
|
1902387511
|
|
SYAMALA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-007-001/364
(Thenmala)
|
1613001007NRG24060120241820851
|
06/01/2024
|
Omana
|
1613001007WL079315
|
Omana
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387510
|
|
OMANA K
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/537
(Thenmala)
|
1613001007NRG24060120241820858
|
06/01/2024
|
Thresyamma Mathai
|
1613001007WL079315
|
Thresyamma Mathai
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387515
|
|
THRESIAMMA MATHAI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-001/649
(Thenmala)
|
1613001007NRG24060120241820863
|
06/01/2024
|
RAVI K
|
1613001007WL079315
|
RAVI K
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387514
|
|
RAVI K
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-007-001/651
(Thenmala)
|
1613001007NRG24060120241820864
|
06/01/2024
|
Rosamma
|
1613001007WL079315
|
Rosamma
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387541
|
|
ROSSAMMA A
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-007-001/75
(Thenmala)
|
1613001007NRG24060120241820866
|
06/01/2024
|
LALITHA
|
1613001007WL079315
|
LALITHA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387509
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-007-016/178
(Thenmala)
|
1613001007NRG24060120241820874
|
06/01/2024
|
LEELAMMA
|
1613001007WL079315
|
LEELAMMA
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387513
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-001/618
(Thenmala)
|
1613001007NRG24060120241820859
|
06/01/2024
|
SUMANGALA
|
1613001007WL079315
|
SUMANGALA
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387585
|
|
SUMANGALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-007-001/924
(Thenmala)
|
1613001007NRG24060120241820872
|
06/01/2024
|
GRACY JOSEPH
|
1613001007WL079315
|
GRACY JOSEPH
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387578
|
|
GRACY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-001/337
(Thenmala)
|
1613001007NRG24060120241820848
|
06/01/2024
|
raji
|
1613001007WL079315
|
raji
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387507
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-001/903
(Thenmala)
|
1613001007NRG24060120241820868
|
06/01/2024
|
Georgekutty
|
1613001007WL079315
|
Georgekutty
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387506
|
|
GEORGEKUTTY P M
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-001/923
(Thenmala)
|
1613001007NRG24060120241820871
|
06/01/2024
|
SOOSAMMA PRASAD
|
1613001007WL079315
|
SOOSAMMA PRASAD
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387508
|
|
MRS SUSAMMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-007-001/121
(Thenmala)
|
1613001007NRG24060120241820837
|
06/01/2024
|
VILASINI
|
1613001007WL079315
|
VILASINI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387563
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/134
(Thenmala)
|
1613001007NRG24060120241820839
|
06/01/2024
|
SULOCHANA
|
1613001007WL079315
|
SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387558
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-001/136
(Thenmala)
|
1613001007NRG24060120241820840
|
06/01/2024
|
JESSY VARGHESE
|
1613001007WL079315
|
JESSY VARGHESE
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387520
|
|
JESSY VARGHESE
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-001/150
(Thenmala)
|
1613001007NRG24060120241820841
|
06/01/2024
|
VALSALA
|
1613001007WL079315
|
VALSALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387517
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-001/155
(Thenmala)
|
1613001007NRG24060120241820842
|
06/01/2024
|
ABRAHAM DANIEL
|
1613001007WL079315
|
ABRAHAM DANIEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387557
|
|
ABRAHAM DANIEL
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-001/287
(Thenmala)
|
1613001007NRG24060120241820843
|
06/01/2024
|
LEELA
|
1613001007WL079315
|
LEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387516
|
|
LEELAMMA T
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-007-001/327
(Thenmala)
|
1613001007NRG24060120241820847
|
06/01/2024
|
ANNAMMA JOSE
|
1613001007WL079315
|
ANNAMMA JOSE
|
00127
|
FDRL0001263
|
498
|
498
|
Processed
|
16/03/2024
|
|
1902387519
|
|
ANNAMMA S
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-007-001/344
(Thenmala)
|
1613001007NRG24060120241820850
|
06/01/2024
|
SUBHADRA J
|
1613001007WL079315
|
SUBHADRA J
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387518
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-001/389
(Thenmala)
|
1613001007NRG24060120241820852
|
06/01/2024
|
SAMUEL
|
1613001007WL079315
|
SAMUEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387562
|
|
SAMUEL
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-001/4
(Thenmala)
|
1613001007NRG24060120241820854
|
06/01/2024
|
BHARATHY
|
1613001007WL079315
|
BHARATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387521
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-001/48
(Thenmala)
|
1613001007NRG24060120241820857
|
06/01/2024
|
PRASANNAN PILLAI
|
1613001007WL079315
|
PRASANNAN PILLAI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387534
|
|
PRASANNAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-001/64
(Thenmala)
|
1613001007NRG24060120241820862
|
06/01/2024
|
RADHIKA B
|
1613001007WL079315
|
RADHIKA B
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387535
|
|
RADHIKA B
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-007-001/918
(Thenmala)
|
1613001007NRG24060120241820870
|
06/01/2024
|
BABU D
|
1613001007WL079315
|
BABU D
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387584
|
|
BABU D
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/120
(Thenmala)
|
1613001007NRG24060120241817765
|
06/01/2024
|
KUNJUMOL SAMUEL
|
1613001007WL079184
|
KUNJUMOL SAMUEL
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387523
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-007-010/126
(Thenmala)
|
1613001007NRG24060120241817766
|
06/01/2024
|
AMBILY S
|
1613001007WL079184
|
AMBILY S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387530
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-007-010/127
(Thenmala)
|
1613001007NRG24060120241817767
|
06/01/2024
|
THANKAMMA
|
1613001007WL079184
|
THANKAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387522
|
|
THANKAMMA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-007-010/134
(Thenmala)
|
1613001007NRG24060120241817768
|
06/01/2024
|
PRAMEELA
|
1613001007WL079184
|
PRAMEELA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387526
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/21
(Thenmala)
|
1613001007NRG24060120241817770
|
06/01/2024
|
SOBHA S
|
1613001007WL079184
|
SOBHA S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387531
|
|
SOBHA S
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/25
(Thenmala)
|
1613001007NRG24060120241817771
|
06/01/2024
|
GIRIJA
|
1613001007WL079184
|
GIRIJA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387532
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/26
(Thenmala)
|
1613001007NRG24060120241817772
|
06/01/2024
|
MARIYAMMA
|
1613001007WL079184
|
MARIYAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387524
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/36
(Thenmala)
|
1613001007NRG24060120241817773
|
06/01/2024
|
LATHA
|
1613001007WL079184
|
LATHA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387528
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/507
(Thenmala)
|
1613001007NRG24060120241817774
|
06/01/2024
|
LAILA
|
1613001007WL079184
|
LAILA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387569
|
|
MS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-010/625
(Thenmala)
|
1613001007NRG24060120241817779
|
06/01/2024
|
Shinu Thomas
|
1613001007WL079184
|
Shinu Thomas
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387560
|
|
SHINU THOMAS
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-010/628
(Thenmala)
|
1613001007NRG24060120241817780
|
06/01/2024
|
VILASINI
|
1613001007WL079184
|
VILASINI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387533
|
|
VILASINI PRASAD
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/70
(Thenmala)
|
1613001007NRG24060120241817781
|
06/01/2024
|
SANTHAMMA
|
1613001007WL079184
|
SANTHAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387529
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-007-010/716
(Thenmala)
|
1613001007NRG24060120241817783
|
06/01/2024
|
SARASWATHY J
|
1613001007WL079184
|
SARASWATHY J
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387536
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-010/719
(Thenmala)
|
1613001007NRG24060120241817784
|
06/01/2024
|
SobhaBabu
|
1613001007WL079184
|
SobhaBabu
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387572
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/740
(Thenmala)
|
1613001007NRG24060120241817785
|
06/01/2024
|
Lalitha P
|
1613001007WL079184
|
Lalitha P
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387538
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/801
(Thenmala)
|
1613001007NRG24060120241817787
|
06/01/2024
|
BINDU MATHEW
|
1613001007WL079184
|
BINDU MATHEW
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387540
|
|
BINDU MATHEW
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/82
(Thenmala)
|
1613001007NRG24060120241817788
|
06/01/2024
|
SREELATHA S
|
1613001007WL079184
|
SREELATHA S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387527
|
|
SREELETHA S
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-011/725
(Thenmala)
|
1613001007NRG24060120241817790
|
06/01/2024
|
ZEENATH BEEVI
|
1613001007WL079184
|
ZEENATH BEEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387539
|
|
ZEENATH .
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-011/758
(Thenmala)
|
1613001007NRG24060120241817791
|
06/01/2024
|
SANTHAMMA
|
1613001007WL079184
|
SANTHAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387573
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Anchal
|
KL-13-001-007-011/833
(Thenmala)
|
1613001007NRG24060120241817792
|
06/01/2024
|
JASTEENA
|
1613001007WL079184
|
JASTEENA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387537
|
|
JESTINA ROACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-007-012/137
(Thenmala)
|
1613001007NRG24060120241817793
|
06/01/2024
|
GRACY STEPHEN
|
1613001007WL079184
|
GRACY STEPHEN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387525
|
|
GRACY STEEPHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-007-001/911
(Thenmala)
|
1613001007NRG24060120241820869
|
06/01/2024
|
Sadanandan
|
1613001007WL079315
|
Sadanandan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387505
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-007-001/790
(Thenmala)
|
1613001007NRG24060120241820867
|
06/01/2024
|
SOOSAMMA
|
1613001007WL079315
|
SOOSAMMA
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387504
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-007-001/621
(Thenmala)
|
1613001007NRG24060120241820860
|
06/01/2024
|
RADHAMANI
|
1613001007WL079315
|
RADHAMANI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387581
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-001/67
(Thenmala)
|
1613001007NRG24060120241820865
|
06/01/2024
|
Muraleedharan P
|
1613001007WL079315
|
Muraleedharan P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387566
|
|
MR MURALEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-010/541
(Thenmala)
|
1613001007NRG24060120241817777
|
06/01/2024
|
Ushabhai
|
1613001007WL079184
|
Ushabhai
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387559
|
|
USHA BAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-007-001/925
(Thenmala)
|
1613001007NRG24060120241820873
|
06/01/2024
|
Amina
|
1613001007WL079315
|
Amina
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387587
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24060120241816912
|
06/01/2024
|
SUMATHY S
|
1613001007WL079138
|
SUMATHY S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387548
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-007-003/70
(Thenmala)
|
1613001007NRG24060120241816913
|
06/01/2024
|
SREEKALA SANTHOSH
|
1613001007WL079138
|
SREEKALA SANTHOSH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387549
|
|
MRS SREEKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-007-003/71
(Thenmala)
|
1613001007NRG24060120241816914
|
06/01/2024
|
LATHAKUMARY V
|
1613001007WL079138
|
LATHAKUMARY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387550
|
|
MRS LATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24060120241816915
|
06/01/2024
|
Muthumari
|
1613001007WL079138
|
Muthumari
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387571
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-007-003/758
(Thenmala)
|
1613001007NRG24060120241816916
|
06/01/2024
|
MANJU R
|
1613001007WL079138
|
MANJU R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387579
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-007-003/788
(Thenmala)
|
1613001007NRG24060120241816917
|
06/01/2024
|
N Mallika
|
1613001007WL079138
|
N Mallika
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387577
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-007-003/81
(Thenmala)
|
1613001007NRG24060120241816918
|
06/01/2024
|
LATHA P
|
1613001007WL079138
|
LATHA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387551
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24060120241816919
|
06/01/2024
|
Karthikeyan
|
1613001007WL079138
|
Karthikeyan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387580
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24060120241816920
|
06/01/2024
|
CHERAMARSATHYA
|
1613001007WL079138
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387586
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24060120241816922
|
06/01/2024
|
S Chandra
|
1613001007WL079138
|
S Chandra
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387576
|
|
MRS CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24060120241816921
|
06/01/2024
|
Sekhar
|
1613001007WL079138
|
Sekhar
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387575
|
|
MR SEKHAR S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24060120241816923
|
06/01/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL079138
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387552
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24060120241816924
|
06/01/2024
|
NITHA S
|
1613001007WL079138
|
NITHA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387582
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-007-003/88
(Thenmala)
|
1613001007NRG24060120241816925
|
06/01/2024
|
SINDHU R
|
1613001007WL079138
|
SINDHU R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387553
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24060120241816926
|
06/01/2024
|
SALI JASI
|
1613001007WL079138
|
SALI JASI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387542
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24060120241816927
|
06/01/2024
|
CHINNATHAI S
|
1613001007WL079138
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387554
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24060120241816928
|
06/01/2024
|
BETTY MOLE L
|
1613001007WL079138
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387564
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24060120241816929
|
06/01/2024
|
VIJAYALEKSHMI V
|
1613001007WL079138
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387565
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-007-010/145
(Thenmala)
|
1613001007NRG24060120241817769
|
06/01/2024
|
MINI JOSE
|
1613001007WL079184
|
MINI JOSE
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387555
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-007-010/522
(Thenmala)
|
1613001007NRG24060120241817775
|
06/01/2024
|
BEENA BABUKUTTY
|
1613001007WL079184
|
BEENA BABUKUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387567
|
|
MRS BEENA VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-007-010/531
(Thenmala)
|
1613001007NRG24060120241817776
|
06/01/2024
|
SOBHANA
|
1613001007WL079184
|
SOBHANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387556
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-007-010/621
(Thenmala)
|
1613001007NRG24060120241817778
|
06/01/2024
|
SUBHA
|
1613001007WL079184
|
SUBHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387570
|
|
MRS SUBHA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-007-010/707
(Thenmala)
|
1613001007NRG24060120241817782
|
06/01/2024
|
Sarala B
|
1613001007WL079184
|
Sarala B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387583
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-007-010/76
(Thenmala)
|
1613001007NRG24060120241817786
|
06/01/2024
|
SOSAMMA B
|
1613001007WL079184
|
SOSAMMA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387568
|
|
MRS SOSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-007-010/881
(Thenmala)
|
1613001007NRG24060120241817789
|
06/01/2024
|
Raji C
|
1613001007WL079184
|
Raji C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387574
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-007-001/129
(Thenmala)
|
1613001007NRG24060120241820838
|
06/01/2024
|
ANNAMMA GEORGE
|
1613001007WL079315
|
ANNAMMA GEORGE
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387543
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
80
|
Anchal
|
KL-13-001-007-001/295
(Thenmala)
|
1613001007NRG24060120241820844
|
06/01/2024
|
JAYA
|
1613001007WL079315
|
JAYA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387544
|
|
MRS JAYA NITHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-007-001/339
(Thenmala)
|
1613001007NRG24060120241820849
|
06/01/2024
|
RAJAMMA
|
1613001007WL079315
|
RAJAMMA
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387545
|
|
MRS RAJAMMA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-007-001/391
(Thenmala)
|
1613001007NRG24060120241820853
|
06/01/2024
|
SHERLY
|
1613001007WL079315
|
SHERLY
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387561
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
83
|
Anchal
|
KL-13-001-007-001/47
(Thenmala)
|
1613001007NRG24060120241820855
|
06/01/2024
|
DEVASIA D
|
1613001007WL079315
|
DEVASIA D
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387546
|
|
MR DEVASIA D
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-007-001/470
(Thenmala)
|
1613001007NRG24060120241820856
|
06/01/2024
|
MERYKUTTY
|
1613001007WL079315
|
MERYKUTTY
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387547
|
|
MRS MARYKUTTY WIFE OF JUSTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-007-001/626
(Thenmala)
|
1613001007NRG24060120241820861
|
06/01/2024
|
Johnson
|
1613001007WL079315
|
Johnson
|
00545
|
CSBK0000168
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387503
|
|
JOHNSON KURIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47949
|
47949
|
|
|
|
|
|
|
|