|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-004-003/693
(Edamulackal)
|
1613001004NRG24140320242246507
|
14/03/2024
|
Janamma
|
1613001004WL102470
|
Janamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364571
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-001/1051
(Edamulackal)
|
1613001004NRG24140320242246486
|
14/03/2024
|
LILLYKUTTY M
|
1613001004WL102469
|
LILLYKUTTY M
|
00089
|
CBIN0280942
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156364580
|
|
Mrs. LILLYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-002/33
(Edamulackal)
|
1613001004NRG24140320242246675
|
14/03/2024
|
Siya N
|
1613001004WL102480
|
Siya N
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364575
|
|
SIYA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-004-002/363
(Edamulackal)
|
1613001004NRG24140320242244673
|
14/03/2024
|
Ambily S
|
1613001004WL102351
|
Ambily S
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364659
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-002/530
(Edamulackal)
|
1613001004NRG24140320242246676
|
14/03/2024
|
Simi M
|
1613001004WL102480
|
Simi M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364667
|
|
Mrs. SIMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-005/103
(Edamulackal)
|
1613001004NRG24140320242246516
|
14/03/2024
|
Nandini.K
|
1613001004WL102472
|
Nandini.K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364582
|
|
MS PRIYANKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-005/136
(Edamulackal)
|
1613001004NRG24140320242246518
|
14/03/2024
|
Aryananad
|
1613001004WL102472
|
Aryananad
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364658
|
|
Mrs. ARYA ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-005/1448
(Edamulackal)
|
1613001004NRG24140320242246519
|
14/03/2024
|
Ambily.K
|
1613001004WL102472
|
Ambily.K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364583
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-005/1467
(Edamulackal)
|
1613001004NRG24140320242246521
|
14/03/2024
|
Kusalakumariamma.L
|
1613001004WL102472
|
Kusalakumariamma.L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364612
|
|
Mrs. KUSALAKUMARIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-005/1543
(Edamulackal)
|
1613001004NRG24140320242246513
|
14/03/2024
|
Susheela Soman.K
|
1613001004WL102470
|
Susheela Soman.K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364611
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-005/171
(Edamulackal)
|
1613001004NRG24140320242246526
|
14/03/2024
|
Preetha B
|
1613001004WL102472
|
Preetha B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364646
|
|
Mrs. PREETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-005/2660
(Edamulackal)
|
1613001004NRG24140320242246529
|
14/03/2024
|
Rethnabhai
|
1613001004WL102472
|
Rethnabhai
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364642
|
|
Mrs. RATHNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-005/3
(Edamulackal)
|
1613001004NRG24140320242246532
|
14/03/2024
|
Krishnamma.K
|
1613001004WL102472
|
Krishnamma.K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364631
|
|
Mrs. KRISHNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-005/39
(Edamulackal)
|
1613001004NRG24140320242246533
|
14/03/2024
|
Soman O
|
1613001004WL102472
|
Soman O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364601
|
|
SOMANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-004-005/415
(Edamulackal)
|
1613001004NRG24140320242246534
|
14/03/2024
|
REMANI MOHANAN
|
1613001004WL102472
|
REMANI MOHANAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364656
|
|
Mrs. REMANI MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-005/432
(Edamulackal)
|
1613001004NRG24140320242246535
|
14/03/2024
|
Kala R S
|
1613001004WL102472
|
Kala R S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364695
|
|
Mrs. KALA R S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-005/44
(Edamulackal)
|
1613001004NRG24140320242246537
|
14/03/2024
|
Radhamani.M
|
1613001004WL102472
|
Radhamani.M
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364630
|
|
Mrs. RADHAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-005/460
(Edamulackal)
|
1613001004NRG24140320242246538
|
14/03/2024
|
Saraswathyamma Chandranpillai
|
1613001004WL102472
|
Saraswathyamma Chandranpillai
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364705
|
|
Mrs. SARASWATHY AMMA CHANDRASEKHARA PILL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-005/86
(Edamulackal)
|
1613001004NRG24140320242246540
|
14/03/2024
|
SOBHA K
|
1613001004WL102472
|
SOBHA K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364663
|
|
SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-006/27
(Edamulackal)
|
1613001004NRG24140320242244613
|
14/03/2024
|
Mollykutty.R
|
1613001004WL102345
|
Mollykutty.R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364602
|
|
Mrs. MOLLYKUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24140320242245503
|
14/03/2024
|
DEEPA R
|
1613001004WL102412
|
DEEPA R
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364584
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-011/1900
(Edamulackal)
|
1613001004NRG24140320242245504
|
14/03/2024
|
Janamma K
|
1613001004WL102412
|
Janamma K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364661
|
|
Mrs. JANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-011/452
(Edamulackal)
|
1613001004NRG24140320242244969
|
14/03/2024
|
Anitha Sunil
|
1613001004WL102377
|
Anitha Sunil
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364653
|
|
Mrs. ANITHA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-011/786
(Edamulackal)
|
1613001004NRG24140320242245511
|
14/03/2024
|
SUSEELA
|
1613001004WL102412
|
SUSEELA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364670
|
|
MRS R SUSEELAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Anchal
|
KL-13-001-004-013/415
(Edamulackal)
|
1613001004NRG24140320242244705
|
14/03/2024
|
PRATHEESH R
|
1613001004WL102354
|
PRATHEESH R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364546
|
|
Mr. PRATHEESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-016/607
(Edamulackal)
|
1613001004NRG24140320242246862
|
14/03/2024
|
Sabeena.A
|
1613001004WL102485
|
Sabeena.A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364617
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-016/612
(Edamulackal)
|
1613001004NRG24140320242246863
|
14/03/2024
|
SAJEELA BEEVI
|
1613001004WL102485
|
SAJEELA BEEVI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364622
|
|
Mrs. SAJEELA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-016/617
(Edamulackal)
|
1613001004NRG24140320242246865
|
14/03/2024
|
SEENATH A
|
1613001004WL102485
|
SEENATH A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364598
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24140320242246866
|
14/03/2024
|
ARIFA BEEVI
|
1613001004WL102485
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364626
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-016/619
(Edamulackal)
|
1613001004NRG24140320242246867
|
14/03/2024
|
BEENA M
|
1613001004WL102485
|
BEENA M
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364629
|
|
AJINA AYOOB
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-004-016/620
(Edamulackal)
|
1613001004NRG24140320242246868
|
14/03/2024
|
Nabeesa Beevi.S
|
1613001004WL102485
|
Nabeesa Beevi.S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364699
|
|
Mrs. NABEESA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-016/622
(Edamulackal)
|
1613001004NRG24140320242246869
|
14/03/2024
|
CHANDRIKA T K
|
1613001004WL102485
|
CHANDRIKA T K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364589
|
|
Mrs. CHANDRIKA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-016/625
(Edamulackal)
|
1613001004NRG24140320242246870
|
14/03/2024
|
JAYA APPUKUTTAN
|
1613001004WL102485
|
JAYA APPUKUTTAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364662
|
|
Mrs. JAYA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-016/626
(Edamulackal)
|
1613001004NRG24140320242246871
|
14/03/2024
|
AMMINI THAMPI
|
1613001004WL102485
|
AMMINI THAMPI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364624
|
|
Mrs. AMMINI THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24140320242246872
|
14/03/2024
|
BINU I
|
1613001004WL102485
|
BINU I
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364627
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-016/630
(Edamulackal)
|
1613001004NRG24140320242246873
|
14/03/2024
|
THANKAMMA RAJU
|
1613001004WL102485
|
THANKAMMA RAJU
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364625
|
|
Mrs. THANKAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-016/660
(Edamulackal)
|
1613001004NRG24140320242246875
|
14/03/2024
|
NAJEENA BEEVI B
|
1613001004WL102485
|
NAJEENA BEEVI B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364585
|
|
Mrs. NEJINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24140320242246876
|
14/03/2024
|
ANITHA ROY
|
1613001004WL102485
|
ANITHA ROY
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364628
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-018/129
(Edamulackal)
|
1613001004NRG24140320242244883
|
14/03/2024
|
ANITHAKUMARI R
|
1613001004WL102373
|
ANITHAKUMARI R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364618
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-018/1300
(Edamulackal)
|
1613001004NRG24140320242244884
|
14/03/2024
|
Sunitha
|
1613001004WL102373
|
Sunitha
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364638
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-018/143
(Edamulackal)
|
1613001004NRG24140320242244885
|
14/03/2024
|
SJHEEJA
|
1613001004WL102373
|
SJHEEJA
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364637
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-018/157
(Edamulackal)
|
1613001004NRG24140320242244887
|
14/03/2024
|
VANAJA N
|
1613001004WL102373
|
VANAJA N
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364543
|
|
Mrs. VANAJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-018/17
(Edamulackal)
|
1613001004NRG24140320242244889
|
14/03/2024
|
RATHI B
|
1613001004WL102373
|
RATHI B
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364614
|
|
Mrs. RATHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24140320242245312
|
14/03/2024
|
PRABHAVATHI J
|
1613001004WL102395
|
PRABHAVATHI J
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364623
|
|
PRABHAVATHY R
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-004-018/2
(Edamulackal)
|
1613001004NRG24140320242244892
|
14/03/2024
|
SUNITHAMOL S
|
1613001004WL102373
|
SUNITHAMOL S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364619
|
|
Mrs. SUNITHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-018/20
(Edamulackal)
|
1613001004NRG24140320242244893
|
14/03/2024
|
VASANTHA KUMARI L
|
1613001004WL102373
|
VASANTHA KUMARI L
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364608
|
|
Mrs. VASANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-018/24
(Edamulackal)
|
1613001004NRG24140320242244894
|
14/03/2024
|
SUGANDHI S
|
1613001004WL102373
|
SUGANDHI S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364620
|
|
Mrs. SUGANDHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-018/246
(Edamulackal)
|
1613001004NRG24140320242245655
|
14/03/2024
|
SHYLAMMA ALEX
|
1613001004WL102420
|
SHYLAMMA ALEX
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364641
|
|
Mrs. SHYLAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-018/26
(Edamulackal)
|
1613001004NRG24140320242244895
|
14/03/2024
|
SHYLAJA G
|
1613001004WL102373
|
SHYLAJA G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364545
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-018/35
(Edamulackal)
|
1613001004NRG24140320242244897
|
14/03/2024
|
PONNAMA D
|
1613001004WL102373
|
PONNAMA D
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364621
|
|
Mrs. PONNAMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-018/41
(Edamulackal)
|
1613001004NRG24140320242245661
|
14/03/2024
|
Shylaja
|
1613001004WL102420
|
Shylaja
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364655
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-018/46
(Edamulackal)
|
1613001004NRG24140320242245319
|
14/03/2024
|
Sobhana S
|
1613001004WL102395
|
Sobhana S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364644
|
|
SOBHANA S
|
BANK OF BARODA(606985)
|
|
53
|
Anchal
|
KL-13-001-004-018/509
(Edamulackal)
|
1613001004NRG24140320242244901
|
14/03/2024
|
BHARATHI PODIYAN
|
1613001004WL102373
|
BHARATHI PODIYAN
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364579
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-018/54
(Edamulackal)
|
1613001004NRG24140320242244903
|
14/03/2024
|
BABY T
|
1613001004WL102373
|
BABY T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364586
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-004-018/576
(Edamulackal)
|
1613001004NRG24140320242245666
|
14/03/2024
|
Sheeja jose
|
1613001004WL102420
|
Sheeja jose
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364660
|
|
Mrs. SHEEJAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-018/7
(Edamulackal)
|
1613001004NRG24140320242244906
|
14/03/2024
|
SREEVALSALA SASIDHARAN
|
1613001004WL102373
|
SREEVALSALA SASIDHARAN
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364547
|
|
Mrs. SREEVALSALA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-018/73
(Edamulackal)
|
1613001004NRG24140320242244907
|
14/03/2024
|
JAYA H
|
1613001004WL102373
|
JAYA H
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364578
|
|
Mrs. JAYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-018/74
(Edamulackal)
|
1613001004NRG24140320242244908
|
14/03/2024
|
AJITHAKUMARI A
|
1613001004WL102373
|
AJITHAKUMARI A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364548
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-004-018/96
(Edamulackal)
|
1613001004NRG24140320242244911
|
14/03/2024
|
LATHIKA S
|
1613001004WL102373
|
LATHIKA S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364587
|
|
Mrs. LATHIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-018/99
(Edamulackal)
|
1613001004NRG24140320242245322
|
14/03/2024
|
BINCY R
|
1613001004WL102395
|
BINCY R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364609
|
|
Mrs. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-019/382
(Edamulackal)
|
1613001004NRG24140320242246686
|
14/03/2024
|
NABEESATH BEEVI M
|
1613001004WL102480
|
NABEESATH BEEVI M
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364572
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-019/40
(Edamulackal)
|
1613001004NRG24140320242246688
|
14/03/2024
|
RASHEEDA BEEVI
|
1613001004WL102480
|
RASHEEDA BEEVI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364576
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Anchal
|
KL-13-001-004-019/496
(Edamulackal)
|
1613001004NRG24140320242246698
|
14/03/2024
|
SHAKEELA M
|
1613001004WL102480
|
SHAKEELA M
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364588
|
|
Mrs. SHAKEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-019/571
(Edamulackal)
|
1613001004NRG24140320242246699
|
14/03/2024
|
Lubina
|
1613001004WL102480
|
Lubina
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364664
|
|
Mrs. LUBINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-021/1045
(Edamulackal)
|
1613001004NRG24140320242246797
|
14/03/2024
|
BABUKUTTAN PILLAI B
|
1613001004WL102482
|
BABUKUTTAN PILLAI B
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364600
|
|
Mr. BABUKUTTAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-021/1047
(Edamulackal)
|
1613001004NRG24140320242246798
|
14/03/2024
|
SOMARAJAN PILLAI
|
1613001004WL102482
|
SOMARAJAN PILLAI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364574
|
|
Mr. SOMARAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24140320242246800
|
14/03/2024
|
P Leela
|
1613001004WL102482
|
P Leela
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364703
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-021/1072
(Edamulackal)
|
1613001004NRG24140320242246801
|
14/03/2024
|
AMBIKA T S
|
1613001004WL102482
|
AMBIKA T S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364573
|
|
Mrs. AMBIKA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-021/1081
(Edamulackal)
|
1613001004NRG24140320242246803
|
14/03/2024
|
ELCY KUTTY
|
1613001004WL102482
|
ELCY KUTTY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364597
|
|
Mrs. ELCY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-021/1085
(Edamulackal)
|
1613001004NRG24140320242246804
|
14/03/2024
|
GRACY DANIEL
|
1613001004WL102482
|
GRACY DANIEL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364596
|
|
Mrs. GRACY DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-021/1159
(Edamulackal)
|
1613001004NRG24140320242246805
|
14/03/2024
|
VIJAYA KUMARI
|
1613001004WL102482
|
VIJAYA KUMARI
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364607
|
|
Mrs. VIJAYA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-021/1165
(Edamulackal)
|
1613001004NRG24140320242246807
|
14/03/2024
|
USHA KUMARI B
|
1613001004WL102482
|
USHA KUMARI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364603
|
|
Mrs. USHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-021/12
(Edamulackal)
|
1613001004NRG24140320242246808
|
14/03/2024
|
Rosamma Jose
|
1613001004WL102482
|
Rosamma Jose
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364544
|
|
Mrs. SOSAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-021/131
(Edamulackal)
|
1613001004NRG24140320242246810
|
14/03/2024
|
SAROJINIAMMA
|
1613001004WL102482
|
SAROJINIAMMA
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364616
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-021/18
(Edamulackal)
|
1613001004NRG24140320242246812
|
14/03/2024
|
SATHY S
|
1613001004WL102482
|
SATHY S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364702
|
|
SATHI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-004-021/46
(Edamulackal)
|
1613001004NRG24140320242246815
|
14/03/2024
|
Thankamma B
|
1613001004WL102482
|
Thankamma B
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364581
|
|
Mrs. THANKAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-004-002/362
(Edamulackal)
|
1613001004NRG24140320242244672
|
14/03/2024
|
Seena
|
1613001004WL102351
|
Seena
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364521
|
|
SEENA M
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-004-005/1481
(Edamulackal)
|
1613001004NRG24140320242246523
|
14/03/2024
|
SUBHASHINI
|
1613001004WL102472
|
SUBHASHINI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364518
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24140320242245507
|
14/03/2024
|
ANITHAKUMARI J
|
1613001004WL102412
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364519
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-004-018/240
(Edamulackal)
|
1613001004NRG24140320242245316
|
14/03/2024
|
OMANA
|
1613001004WL102395
|
OMANA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364517
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-004-019/431
(Edamulackal)
|
1613001004NRG24140320242246691
|
14/03/2024
|
ARUNA
|
1613001004WL102480
|
ARUNA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364520
|
|
ARUNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-004-018/210
(Edamulackal)
|
1613001004NRG24140320242245653
|
14/03/2024
|
Shyni Thomas
|
1613001004WL102420
|
Shyni Thomas
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364522
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Anchal
|
KL-13-001-004-001/20
(Edamulackal)
|
1613001004NRG24140320242246490
|
14/03/2024
|
Nirmala G
|
1613001004WL102469
|
Nirmala G
|
00127
|
FDRL0001225
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156364525
|
|
NIRMALA .. G
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-004-018/247
(Edamulackal)
|
1613001004NRG24140320242245656
|
14/03/2024
|
MARY RAJAN
|
1613001004WL102420
|
MARY RAJAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364524
|
|
MARY RAJAN
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-018/260
(Edamulackal)
|
1613001004NRG24140320242245658
|
14/03/2024
|
Renna Raju
|
1613001004WL102420
|
Renna Raju
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364534
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24140320242245659
|
14/03/2024
|
SUMA SANTHOSH
|
1613001004WL102420
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364532
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-018/425
(Edamulackal)
|
1613001004NRG24140320242244899
|
14/03/2024
|
SUDHA S
|
1613001004WL102373
|
SUDHA S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364529
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-004-018/519
(Edamulackal)
|
1613001004NRG24140320242244902
|
14/03/2024
|
Valsalakumery s
|
1613001004WL102373
|
Valsalakumery s
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364531
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-004-018/522
(Edamulackal)
|
1613001004NRG24140320242245663
|
14/03/2024
|
MANIYAMMA
|
1613001004WL102420
|
MANIYAMMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364533
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-018/575
(Edamulackal)
|
1613001004NRG24140320242245665
|
14/03/2024
|
Sheeja Biju
|
1613001004WL102420
|
Sheeja Biju
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364527
|
|
SHEEJA BIJU
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-004-019/351
(Edamulackal)
|
1613001004NRG24140320242246794
|
14/03/2024
|
REMANI
|
1613001004WL102482
|
REMANI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364535
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-004-021/1002
(Edamulackal)
|
1613001004NRG24140320242246795
|
14/03/2024
|
L DANIEL
|
1613001004WL102482
|
L DANIEL
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364526
|
|
DANIEL L
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-021/1071
(Edamulackal)
|
1613001004NRG24140320242246799
|
14/03/2024
|
BHANUVRAMAN PILLAI
|
1613001004WL102482
|
BHANUVRAMAN PILLAI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364530
|
|
MR BHANUVIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-021/1162
(Edamulackal)
|
1613001004NRG24140320242246806
|
14/03/2024
|
SUMA R
|
1613001004WL102482
|
SUMA R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364523
|
|
SUMADEVI
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-004-021/950
(Edamulackal)
|
1613001004NRG24140320242246816
|
14/03/2024
|
KRISHNAPILLAI
|
1613001004WL102482
|
KRISHNAPILLAI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364528
|
|
KRISHNAPILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23151
|
23151
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-004-001/173
(Edamulackal)
|
1613001004NRG24140320242246554
|
14/03/2024
|
LEELAMANI R
|
1613001004WL102474
|
LEELAMANI R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364541
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-004-001/186
(Edamulackal)
|
1613001004NRG24140320242246555
|
14/03/2024
|
SUJA SURADHARAN
|
1613001004WL102474
|
SUJA SURADHARAN
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364540
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-004-001/204
(Edamulackal)
|
1613001004NRG24140320242246556
|
14/03/2024
|
Reena Shibu
|
1613001004WL102474
|
Reena Shibu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364538
|
|
Mrs. REENA SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-004-001/223
(Edamulackal)
|
1613001004NRG24140320242246557
|
14/03/2024
|
Lalitha
|
1613001004WL102474
|
Lalitha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364536
|
|
LALITHA K.
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-004-001/260
(Edamulackal)
|
1613001004NRG24140320242246558
|
14/03/2024
|
Arjunan Nair P
|
1613001004WL102474
|
Arjunan Nair P
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364539
|
|
ARJUNAN NAIR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-004-001/298
(Edamulackal)
|
1613001004NRG24140320242246559
|
14/03/2024
|
RENJITHA V
|
1613001004WL102474
|
RENJITHA V
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364542
|
|
RENJITHA V
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-004-002/291
(Edamulackal)
|
1613001004NRG24140320242246562
|
14/03/2024
|
Sudha R
|
1613001004WL102474
|
Sudha R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364537
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
103
|
Anchal
|
KL-13-001-004-002/1299
(Edamulackal)
|
1613001004NRG24140320242246561
|
14/03/2024
|
Seema.R
|
1613001004WL102474
|
Seema.R
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364566
|
|
SEEMA R
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-004-002/1313
(Edamulackal)
|
1613001004NRG24140320242244670
|
14/03/2024
|
Shaila
|
1613001004WL102351
|
Shaila
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364559
|
|
SHAILA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-004-002/243
(Edamulackal)
|
1613001004NRG24140320242246674
|
14/03/2024
|
LAILABEEVI
|
1613001004WL102480
|
LAILABEEVI
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364567
|
|
MRS LAILABEEVI M R
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-002/931
(Edamulackal)
|
1613001004NRG24140320242244678
|
14/03/2024
|
Shylaja
|
1613001004WL102351
|
Shylaja
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364558
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-004-003/331
(Edamulackal)
|
1613001004NRG24140320242246497
|
14/03/2024
|
Omana
|
1613001004WL102470
|
Omana
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364561
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-004-003/380
(Edamulackal)
|
1613001004NRG24140320242246499
|
14/03/2024
|
Sajitha
|
1613001004WL102470
|
Sajitha
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364563
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-004-003/54
(Edamulackal)
|
1613001004NRG24140320242246501
|
14/03/2024
|
Sushama.S
|
1613001004WL102470
|
Sushama.S
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364560
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-004-003/678
(Edamulackal)
|
1613001004NRG24140320242246504
|
14/03/2024
|
Sujatha
|
1613001004WL102470
|
Sujatha
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364708
|
|
Mrs. SUJATHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-004-003/680
(Edamulackal)
|
1613001004NRG24140320242246505
|
14/03/2024
|
Safeena
|
1613001004WL102470
|
Safeena
|
00127
|
FDRL0001731
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364706
|
|
SAFEENA
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-004-003/687
(Edamulackal)
|
1613001004NRG24140320242246506
|
14/03/2024
|
Jubairiya.M
|
1613001004WL102470
|
Jubairiya.M
|
00127
|
FDRL0001731
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364562
|
|
JUBAIRYA M
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-004-003/713
(Edamulackal)
|
1613001004NRG24140320242246509
|
14/03/2024
|
Bindu Mol
|
1613001004WL102470
|
Bindu Mol
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364564
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-004-003/74
(Edamulackal)
|
1613001004NRG24140320242246510
|
14/03/2024
|
Sobhana
|
1613001004WL102470
|
Sobhana
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364707
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-004-005/65
(Edamulackal)
|
1613001004NRG24140320242246514
|
14/03/2024
|
Lekha
|
1613001004WL102470
|
Lekha
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364565
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-004-003/308
(Edamulackal)
|
1613001004NRG24140320242246496
|
14/03/2024
|
Nabeesath Beevi
|
1613001004WL102470
|
Nabeesath Beevi
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364687
|
|
Mrs. S Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-004-005/268
(Edamulackal)
|
1613001004NRG24140320242246530
|
14/03/2024
|
RENJANA R
|
1613001004WL102472
|
RENJANA R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364742
|
|
RENJANA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-004-002/9200
(Edamulackal)
|
1613001004NRG24140320242244677
|
14/03/2024
|
Saranya B
|
1613001004WL102351
|
Saranya B
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364743
|
|
Ms. Saranya B
|
INDIAN BANK(607105)
|
|
119
|
Anchal
|
KL-13-001-004-013/377
(Edamulackal)
|
1613001004NRG24140320242244704
|
14/03/2024
|
Savitri
|
1613001004WL102354
|
Savitri
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364691
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-004-018/138
(Edamulackal)
|
1613001004NRG24140320242245311
|
14/03/2024
|
RATHY R
|
1613001004WL102395
|
RATHY R
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364688
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
121
|
Anchal
|
KL-13-001-004-018/191
(Edamulackal)
|
1613001004NRG24140320242245314
|
14/03/2024
|
SYAMALA KUMARI
|
1613001004WL102395
|
SYAMALA KUMARI
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364690
|
|
SYAMALAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
122
|
Anchal
|
KL-13-001-004-018/30
(Edamulackal)
|
1613001004NRG24140320242245317
|
14/03/2024
|
AMBILI S
|
1613001004WL102395
|
AMBILI S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364689
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-004-017/920
(Edamulackal)
|
1613001004NRG24140320242245647
|
14/03/2024
|
MINI K
|
1613001004WL102420
|
MINI K
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364510
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
124
|
Anchal
|
KL-13-001-004-017/93
(Edamulackal)
|
1613001004NRG24140320242245648
|
14/03/2024
|
BINDU T
|
1613001004WL102420
|
BINDU T
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364514
|
|
Mrs. BINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-018/10
(Edamulackal)
|
1613001004NRG24140320242245308
|
14/03/2024
|
SOMARAJAN
|
1613001004WL102395
|
SOMARAJAN
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364507
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
126
|
Anchal
|
KL-13-001-004-018/100
(Edamulackal)
|
1613001004NRG24140320242245309
|
14/03/2024
|
AJITHA KUMARI L
|
1613001004WL102395
|
AJITHA KUMARI L
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364515
|
|
AJITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
127
|
Anchal
|
KL-13-001-004-018/128
(Edamulackal)
|
1613001004NRG24140320242244882
|
14/03/2024
|
RATHNAMMA S
|
1613001004WL102373
|
RATHNAMMA S
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364504
|
|
RATHNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
128
|
Anchal
|
KL-13-001-004-018/148
(Edamulackal)
|
1613001004NRG24140320242244886
|
14/03/2024
|
MINI M
|
1613001004WL102373
|
MINI M
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364503
|
|
MINI M
|
SOUTH INDIAN BANK(607167)
|
|
129
|
Anchal
|
KL-13-001-004-018/3
(Edamulackal)
|
1613001004NRG24140320242244896
|
14/03/2024
|
Susheela.G
|
1613001004WL102373
|
Susheela.G
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364499
|
|
Mrs. SUSEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-004-018/37
(Edamulackal)
|
1613001004NRG24140320242245318
|
14/03/2024
|
BEENA KUMARI
|
1613001004WL102395
|
BEENA KUMARI
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364502
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24140320242245660
|
14/03/2024
|
LATHA RAJAN
|
1613001004WL102420
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364512
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
132
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24140320242245662
|
14/03/2024
|
Jameela Beevi
|
1613001004WL102420
|
Jameela Beevi
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364516
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-004-018/5
(Edamulackal)
|
1613001004NRG24140320242244900
|
14/03/2024
|
BINDHU L S
|
1613001004WL102373
|
BINDHU L S
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364505
|
|
Mrs. BINDHU L S
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-004-018/58
(Edamulackal)
|
1613001004NRG24140320242244904
|
14/03/2024
|
LEKHA R
|
1613001004WL102373
|
LEKHA R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364508
|
|
LEKHA R
|
SOUTH INDIAN BANK(607167)
|
|
135
|
Anchal
|
KL-13-001-004-018/82
(Edamulackal)
|
1613001004NRG24140320242245667
|
14/03/2024
|
SUSHAMA D
|
1613001004WL102420
|
SUSHAMA D
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364513
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
136
|
Anchal
|
KL-13-001-004-018/86
(Edamulackal)
|
1613001004NRG24140320242245668
|
14/03/2024
|
RAJANI
|
1613001004WL102420
|
RAJANI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364509
|
|
Mrs. RAJANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-004-018/87
(Edamulackal)
|
1613001004NRG24140320242245669
|
14/03/2024
|
MINI
|
1613001004WL102420
|
MINI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364511
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
138
|
Anchal
|
KL-13-001-004-018/9
(Edamulackal)
|
1613001004NRG24140320242244909
|
14/03/2024
|
Suseela.M
|
1613001004WL102373
|
Suseela.M
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364506
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-004-018/90
(Edamulackal)
|
1613001004NRG24140320242244910
|
14/03/2024
|
RENJINI.A.R
|
1613001004WL102373
|
RENJINI.A.R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364501
|
|
MRS RENJINI DO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-018/92
(Edamulackal)
|
1613001004NRG24140320242245321
|
14/03/2024
|
RETNA KUMARI K
|
1613001004WL102395
|
RETNA KUMARI K
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364500
|
|
RETNAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-004-002/104
(Edamulackal)
|
1613001004NRG24140320242244669
|
14/03/2024
|
SAFEELA M
|
1613001004WL102351
|
SAFEELA M
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364649
|
|
MRS SAFEELA M
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-002/175
(Edamulackal)
|
1613001004NRG24140320242244671
|
14/03/2024
|
Rajamma
|
1613001004WL102351
|
Rajamma
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364610
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-002/396
(Edamulackal)
|
1613001004NRG24140320242244674
|
14/03/2024
|
Jalara Beegam J
|
1613001004WL102351
|
Jalara Beegam J
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364569
|
|
MS JALARA BEEGAM J
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-003/117
(Edamulackal)
|
1613001004NRG24140320242246494
|
14/03/2024
|
Biji
|
1613001004WL102470
|
Biji
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364568
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-004-003/214
(Edamulackal)
|
1613001004NRG24140320242246495
|
14/03/2024
|
JAMEELA BEEVI P
|
1613001004WL102470
|
JAMEELA BEEVI P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364606
|
|
JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-003/645
(Edamulackal)
|
1613001004NRG24140320242246502
|
14/03/2024
|
Rasheeda Beevi
|
1613001004WL102470
|
Rasheeda Beevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364650
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-003/710
(Edamulackal)
|
1613001004NRG24140320242246508
|
14/03/2024
|
Sainaba Beevi
|
1613001004WL102470
|
Sainaba Beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364645
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-004/244
(Edamulackal)
|
1613001004NRG24140320242246512
|
14/03/2024
|
ASURA
|
1613001004WL102470
|
ASURA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364604
|
|
MRS ASURA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-004/39
(Edamulackal)
|
1613001004NRG24140320242244880
|
14/03/2024
|
Ramani
|
1613001004WL102373
|
Ramani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364595
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-005/125
(Edamulackal)
|
1613001004NRG24140320242246517
|
14/03/2024
|
JALAJA T
|
1613001004WL102472
|
JALAJA T
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364704
|
|
JALAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-004-005/1464
(Edamulackal)
|
1613001004NRG24140320242246520
|
14/03/2024
|
Girija
|
1613001004WL102472
|
Girija
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364648
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Anchal
|
KL-13-001-004-005/1474
(Edamulackal)
|
1613001004NRG24140320242246522
|
14/03/2024
|
Beena Shajahan
|
1613001004WL102472
|
Beena Shajahan
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364652
|
|
MRS BEENA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-005/214
(Edamulackal)
|
1613001004NRG24140320242246527
|
14/03/2024
|
Kanakamma C
|
1613001004WL102472
|
Kanakamma C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364654
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-005/250
(Edamulackal)
|
1613001004NRG24140320242246528
|
14/03/2024
|
Nagoorkhani
|
1613001004WL102472
|
Nagoorkhani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364697
|
|
MR NAGOORKHANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-005/280
(Edamulackal)
|
1613001004NRG24140320242246531
|
14/03/2024
|
CHANDRIKA
|
1613001004WL102472
|
CHANDRIKA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364666
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-005/898
(Edamulackal)
|
1613001004NRG24140320242246541
|
14/03/2024
|
Leenakumari
|
1613001004WL102472
|
Leenakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364577
|
|
Mr. LEENAKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-004-006/83
(Edamulackal)
|
1613001004NRG24140320242244600
|
14/03/2024
|
Indiramma
|
1613001004WL102342
|
Indiramma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364636
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-004-011/219
(Edamulackal)
|
1613001004NRG24140320242245505
|
14/03/2024
|
Mini Jose
|
1613001004WL102412
|
Mini Jose
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364592
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-011/225
(Edamulackal)
|
1613001004NRG24140320242244968
|
14/03/2024
|
Mohanan Pillai
|
1613001004WL102377
|
Mohanan Pillai
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364643
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-011/261
(Edamulackal)
|
1613001004NRG24140320242245506
|
14/03/2024
|
Raji V
|
1613001004WL102412
|
Raji V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364613
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24140320242245508
|
14/03/2024
|
SHYNI RAJU
|
1613001004WL102412
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364632
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24140320242245509
|
14/03/2024
|
Chellamma C
|
1613001004WL102412
|
Chellamma C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364657
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-011/46
(Edamulackal)
|
1613001004NRG24140320242244970
|
14/03/2024
|
Thankamani T
|
1613001004WL102377
|
Thankamani T
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364605
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-011/89
(Edamulackal)
|
1613001004NRG24140320242245512
|
14/03/2024
|
Syamala
|
1613001004WL102412
|
Syamala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364651
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-017/6
(Edamulackal)
|
1613001004NRG24140320242245307
|
14/03/2024
|
Sudharmani
|
1613001004WL102395
|
Sudharmani
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364599
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-018/110
(Edamulackal)
|
1613001004NRG24140320242245310
|
14/03/2024
|
PRASANNA S
|
1613001004WL102395
|
PRASANNA S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364640
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-004-018/121
(Edamulackal)
|
1613001004NRG24140320242245649
|
14/03/2024
|
Shyla Beevi
|
1613001004WL102420
|
Shyla Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364639
|
|
MS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-004-018/18
(Edamulackal)
|
1613001004NRG24140320242244891
|
14/03/2024
|
Chandrika
|
1613001004WL102373
|
Chandrika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364593
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-018/234
(Edamulackal)
|
1613001004NRG24140320242245315
|
14/03/2024
|
GIRIJAKUMARI
|
1613001004WL102395
|
GIRIJAKUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364633
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-018/399
(Edamulackal)
|
1613001004NRG24140320242246679
|
14/03/2024
|
SHAKEELA
|
1613001004WL102480
|
SHAKEELA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364668
|
|
MS SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-018/570
(Edamulackal)
|
1613001004NRG24140320242245664
|
14/03/2024
|
AMMINIKUTTY
|
1613001004WL102420
|
AMMINIKUTTY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364634
|
|
MS AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-018/68
(Edamulackal)
|
1613001004NRG24140320242244905
|
14/03/2024
|
SUSEELA
|
1613001004WL102373
|
SUSEELA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364635
|
|
Mrs. SUSEELA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-004-019/13
(Edamulackal)
|
1613001004NRG24140320242246682
|
14/03/2024
|
SUNITHA
|
1613001004WL102480
|
SUNITHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364701
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-019/223
(Edamulackal)
|
1613001004NRG24140320242246685
|
14/03/2024
|
SHAHIDA
|
1613001004WL102480
|
SHAHIDA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364647
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-019/429
(Edamulackal)
|
1613001004NRG24140320242246690
|
14/03/2024
|
Rasheeda Beevi
|
1613001004WL102480
|
Rasheeda Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364665
|
|
MS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-019/442
(Edamulackal)
|
1613001004NRG24140320242246692
|
14/03/2024
|
Sharbanbeevi
|
1613001004WL102480
|
Sharbanbeevi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364615
|
|
MRS SAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-019/474
(Edamulackal)
|
1613001004NRG24140320242246693
|
14/03/2024
|
Shahul Hameed
|
1613001004WL102480
|
Shahul Hameed
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364570
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-004-019/478
(Edamulackal)
|
1613001004NRG24140320242246694
|
14/03/2024
|
RAMALA BEEVI
|
1613001004WL102480
|
RAMALA BEEVI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364591
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
179
|
Anchal
|
KL-13-001-004-019/600
(Edamulackal)
|
1613001004NRG24140320242246702
|
14/03/2024
|
BATHISHA
|
1613001004WL102480
|
BATHISHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364590
|
|
BATHISHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-019/85
(Edamulackal)
|
1613001004NRG24140320242246704
|
14/03/2024
|
RETNAMMA
|
1613001004WL102480
|
RETNAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364594
|
|
Mrs. RATNAMMA T
|
INDIAN BANK(607105)
|
|
181
|
Anchal
|
KL-13-001-004-019/999
(Edamulackal)
|
1613001004NRG24140320242246707
|
14/03/2024
|
Jasmin
|
1613001004WL102480
|
Jasmin
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364696
|
|
JASMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Anchal
|
KL-13-001-004-021/38
(Edamulackal)
|
1613001004NRG24140320242246814
|
14/03/2024
|
Thankamani Amma
|
1613001004WL102482
|
Thankamani Amma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364698
|
|
MS THANKAMANI WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-004-002/529
(Edamulackal)
|
1613001004NRG24140320242244676
|
14/03/2024
|
Sainaba Beevi
|
1613001004WL102351
|
Sainaba Beevi
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364723
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
184
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24140320242246859
|
14/03/2024
|
Aleyamma Johnson
|
1613001004WL102485
|
Aleyamma Johnson
|
00415
|
SBIN0017842
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3156364683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Anchal
|
KL-13-001-004-016/2045
(Edamulackal)
|
1613001004NRG24140320242244706
|
14/03/2024
|
Omana
|
1613001004WL102354
|
Omana
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364712
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-016/472
(Edamulackal)
|
1613001004NRG24140320242246861
|
14/03/2024
|
Revathy
|
1613001004WL102485
|
Revathy
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364694
|
|
MISS REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-018/252
(Edamulackal)
|
1613001004NRG24140320242245657
|
14/03/2024
|
Raseena Beevi
|
1613001004WL102420
|
Raseena Beevi
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364672
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-018/379
(Edamulackal)
|
1613001004NRG24140320242244898
|
14/03/2024
|
Deepa Sajev
|
1613001004WL102373
|
Deepa Sajev
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364709
|
|
MRS DEEPA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-004-012/10
(Edamulackal)
|
1613001004NRG24140320242246857
|
14/03/2024
|
ELSY ABRAHAM
|
1613001004WL102485
|
ELSY ABRAHAM
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364710
|
|
MRS ELSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-012/400
(Edamulackal)
|
1613001004NRG24140320242246858
|
14/03/2024
|
ANNAMMA RAJAN
|
1613001004WL102485
|
ANNAMMA RAJAN
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364684
|
|
MRS ANNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-004-013/2014
(Edamulackal)
|
1613001004NRG24140320242244703
|
14/03/2024
|
Valsalakumari
|
1613001004WL102354
|
Valsalakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364692
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-016/45
(Edamulackal)
|
1613001004NRG24140320242246860
|
14/03/2024
|
NASEEMA BEEVI A
|
1613001004WL102485
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364693
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-004-016/505
(Edamulackal)
|
1613001004NRG24140320242244707
|
14/03/2024
|
Vanajakumari
|
1613001004WL102354
|
Vanajakumari
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364669
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24140320242246864
|
14/03/2024
|
Ramla Beevi
|
1613001004WL102485
|
Ramla Beevi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364718
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24140320242246874
|
14/03/2024
|
SHABEENA BEEVI A
|
1613001004WL102485
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364722
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-004-018/125
(Edamulackal)
|
1613001004NRG24140320242245650
|
14/03/2024
|
Mushiritha Beevi
|
1613001004WL102420
|
Mushiritha Beevi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364685
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-018/130
(Edamulackal)
|
1613001004NRG24140320242245651
|
14/03/2024
|
Swaraswathy
|
1613001004WL102420
|
Swaraswathy
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364711
|
|
MRS SARASWATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-018/221
(Edamulackal)
|
1613001004NRG24140320242245654
|
14/03/2024
|
RACHIL
|
1613001004WL102420
|
RACHIL
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364740
|
|
MRS RACHEL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
199
|
Anchal
|
KL-13-001-004-003/646
(Edamulackal)
|
1613001004NRG24140320242246503
|
14/03/2024
|
Rajeena
|
1613001004WL102470
|
Rajeena
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364736
|
|
RAJEENA S
|
UCO BANK(607066)
|
|
200
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24140320242245510
|
14/03/2024
|
Shajahan K
|
1613001004WL102412
|
Shajahan K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364686
|
|
SHAJAHAN MOHAMMED KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Anchal
|
KL-13-001-004-018/113
(Edamulackal)
|
1613001004NRG24140320242246677
|
14/03/2024
|
Shameena
|
1613001004WL102480
|
Shameena
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364725
|
|
MRS SHAMEENA H
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-019/172
(Edamulackal)
|
1613001004NRG24140320242246684
|
14/03/2024
|
Aseena
|
1613001004WL102480
|
Aseena
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364728
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
203
|
Anchal
|
KL-13-001-004-001/1247
(Edamulackal)
|
1613001004NRG24140320242246552
|
14/03/2024
|
Padma Kumari
|
1613001004WL102474
|
Padma Kumari
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364724
|
|
MRS PADMA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-001/1264
(Edamulackal)
|
1613001004NRG24140320242246553
|
14/03/2024
|
Sindhu Kumary
|
1613001004WL102474
|
Sindhu Kumary
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364726
|
|
MRS SINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-001/1293
(Edamulackal)
|
1613001004NRG24140320242246487
|
14/03/2024
|
Annamma
|
1613001004WL102469
|
Annamma
|
00415
|
SBIN0070833
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156364727
|
|
MRS ANNAMMA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-001/1431
(Edamulackal)
|
1613001004NRG24140320242246488
|
14/03/2024
|
Thankamma
|
1613001004WL102469
|
Thankamma
|
00415
|
SBIN0070833
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3156364720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Anchal
|
KL-13-001-004-001/187
(Edamulackal)
|
1613001004NRG24140320242246489
|
14/03/2024
|
Kavitha
|
1613001004WL102469
|
Kavitha
|
00415
|
SBIN0070833
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156364737
|
|
MISS MALAVIKA AJITH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-001/23
(Edamulackal)
|
1613001004NRG24140320242246491
|
14/03/2024
|
Shanti Koshy
|
1613001004WL102469
|
Shanti Koshy
|
00415
|
SBIN0070833
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156364719
|
|
SHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Anchal
|
KL-13-001-004-001/370
(Edamulackal)
|
1613001004NRG24140320242246560
|
14/03/2024
|
Padmakshan
|
1613001004WL102474
|
Padmakshan
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364714
|
|
MR PADMAKSHAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-004-001/538
(Edamulackal)
|
1613001004NRG24140320242246492
|
14/03/2024
|
Minimol
|
1613001004WL102469
|
Minimol
|
00415
|
SBIN0070833
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156364739
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-004-001/61
(Edamulackal)
|
1613001004NRG24140320242246493
|
14/03/2024
|
Usha Biju
|
1613001004WL102469
|
Usha Biju
|
00415
|
SBIN0070833
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156364733
|
|
Mrs. USHA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Anchal
|
KL-13-001-004-018/163
(Edamulackal)
|
1613001004NRG24140320242244888
|
14/03/2024
|
LALITHA K
|
1613001004WL102373
|
LALITHA K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364717
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24140320242245313
|
14/03/2024
|
MANJU
|
1613001004WL102395
|
MANJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364682
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
214
|
Anchal
|
KL-13-001-004-018/194
(Edamulackal)
|
1613001004NRG24140320242245652
|
14/03/2024
|
Sini
|
1613001004WL102420
|
Sini
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364738
|
|
MRS SINI REJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-004-018/202
(Edamulackal)
|
1613001004NRG24140320242246678
|
14/03/2024
|
Sajeela
|
1613001004WL102480
|
Sajeela
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364734
|
|
MRS SAJEELA S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-004-019/10
(Edamulackal)
|
1613001004NRG24140320242246680
|
14/03/2024
|
SARASWATHY AMMA
|
1613001004WL102480
|
SARASWATHY AMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364730
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-004-019/12
(Edamulackal)
|
1613001004NRG24140320242246681
|
14/03/2024
|
AMPILI S
|
1613001004WL102480
|
AMPILI S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364732
|
|
AMPILI S
|
FEDERAL BANK(607165)
|
|
218
|
Anchal
|
KL-13-001-004-019/48
(Edamulackal)
|
1613001004NRG24140320242246696
|
14/03/2024
|
ASUMA BEEVI
|
1613001004WL102480
|
ASUMA BEEVI
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364729
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-004-019/524
(Edamulackal)
|
1613001004NRG24140320242245323
|
14/03/2024
|
Sreeja
|
1613001004WL102395
|
Sreeja
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364671
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-004-019/740
(Edamulackal)
|
1613001004NRG24140320242246703
|
14/03/2024
|
Shaji
|
1613001004WL102480
|
Shaji
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364673
|
|
MR SHAJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-004-019/884
(Edamulackal)
|
1613001004NRG24140320242246705
|
14/03/2024
|
sathi
|
1613001004WL102480
|
sathi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364700
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-004-019/99
(Edamulackal)
|
1613001004NRG24140320242246706
|
14/03/2024
|
SARASWATHYAMMA M
|
1613001004WL102480
|
SARASWATHYAMMA M
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364731
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
223
|
Anchal
|
KL-13-001-004-021/1037
(Edamulackal)
|
1613001004NRG24140320242246796
|
14/03/2024
|
Prasannakumari V
|
1613001004WL102482
|
Prasannakumari V
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364716
|
|
MRS PRASANNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-004-021/1075
(Edamulackal)
|
1613001004NRG24140320242246802
|
14/03/2024
|
HARIDAS K
|
1613001004WL102482
|
HARIDAS K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364721
|
|
MR HARIDAS K
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-004-021/127
(Edamulackal)
|
1613001004NRG24140320242246809
|
14/03/2024
|
RADHAKRISHNA PILLAI R
|
1613001004WL102482
|
RADHAKRISHNA PILLAI R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364715
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-004-021/174
(Edamulackal)
|
1613001004NRG24140320242246811
|
14/03/2024
|
SMITHA N
|
1613001004WL102482
|
SMITHA N
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364735
|
|
MRS SMITHA SMITHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-004-021/287
(Edamulackal)
|
1613001004NRG24140320242246813
|
14/03/2024
|
ROSAMMA BABY
|
1613001004WL102482
|
ROSAMMA BABY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156364713
|
|
MRS ROSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32611
|
32611
|
|
|
|
|
|
|
|
|
228
|
Anchal
|
KL-13-001-004-002/1210
(Edamulackal)
|
1613001004NRG24140320242246673
|
14/03/2024
|
shakeela beevi
|
1613001004WL102480
|
shakeela beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364549
|
|
SHAKEELA BEEVI S
|
UCO BANK(607066)
|
|
229
|
Anchal
|
KL-13-001-004-002/441
(Edamulackal)
|
1613001004NRG24140320242244675
|
14/03/2024
|
Naseera Beevi
|
1613001004WL102351
|
Naseera Beevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364556
|
|
MRS NASEERABEEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-004-003/337
(Edamulackal)
|
1613001004NRG24140320242246498
|
14/03/2024
|
Najimunnisa
|
1613001004WL102470
|
Najimunnisa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364551
|
|
MRS NAJUMUNISA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-004-003/410
(Edamulackal)
|
1613001004NRG24140320242246500
|
14/03/2024
|
Subaida Beevi
|
1613001004WL102470
|
Subaida Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364552
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
232
|
Anchal
|
KL-13-001-004-003/86
(Edamulackal)
|
1613001004NRG24140320242246511
|
14/03/2024
|
Saleena
|
1613001004WL102470
|
Saleena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364557
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Anchal
|
KL-13-001-004-005/480
(Edamulackal)
|
1613001004NRG24140320242246539
|
14/03/2024
|
Surendran
|
1613001004WL102472
|
Surendran
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364553
|
|
SURENDRAN
|
UCO BANK(607066)
|
|
234
|
Anchal
|
KL-13-001-004-019/384
(Edamulackal)
|
1613001004NRG24140320242246687
|
14/03/2024
|
RAJEENA S
|
1613001004WL102480
|
RAJEENA S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364555
|
|
RAJEENA S
|
UCO BANK(607066)
|
|
235
|
Anchal
|
KL-13-001-004-019/479
(Edamulackal)
|
1613001004NRG24140320242246695
|
14/03/2024
|
ABDUL SAMAD
|
1613001004WL102480
|
ABDUL SAMAD
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364554
|
|
ABDUL SAMAD
|
UCO BANK(607066)
|
|
236
|
Anchal
|
KL-13-001-004-019/493
(Edamulackal)
|
1613001004NRG24140320242246697
|
14/03/2024
|
Seenath
|
1613001004WL102480
|
Seenath
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364550
|
|
SEENATHU BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
237
|
Anchal
|
KL-13-001-004-018/850
(Edamulackal)
|
1613001004NRG24140320242245320
|
14/03/2024
|
VIDHYA VIJAYAN
|
1613001004WL102395
|
VIDHYA VIJAYAN
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364741
|
|
Mrs. Vidhya Vijayan VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
238
|
Anchal
|
KL-13-001-004-018/178
(Edamulackal)
|
1613001004NRG24140320242244890
|
14/03/2024
|
Sindhu l
|
1613001004WL102373
|
Sindhu l
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364498
|
|
SINDHU L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
239
|
Anchal
|
KL-13-001-004-019/584
(Edamulackal)
|
1613001004NRG24140320242246701
|
14/03/2024
|
Madhu M M
|
1613001004WL102480
|
Madhu M M
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364497
|
|
MADHU M M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
240
|
Anchal
|
KL-13-001-004-002/954
(Edamulackal)
|
1613001004NRG24140320242244679
|
14/03/2024
|
SEENA RASEL RAWUTHER
|
1613001004WL102351
|
SEENA RASEL RAWUTHER
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364680
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
241
|
Anchal
|
KL-13-001-004-005/1489
(Edamulackal)
|
1613001004NRG24140320242246524
|
14/03/2024
|
Abdhul Letheef
|
1613001004WL102472
|
Abdhul Letheef
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364679
|
|
ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
242
|
Anchal
|
KL-13-001-004-005/1489
(Edamulackal)
|
1613001004NRG24140320242246525
|
14/03/2024
|
Rasheedha Beevi
|
1613001004WL102472
|
Rasheedha Beevi
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364674
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
243
|
Anchal
|
KL-13-001-004-005/4320
(Edamulackal)
|
1613001004NRG24140320242246536
|
14/03/2024
|
Sathee Bhai
|
1613001004WL102472
|
Sathee Bhai
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364678
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
244
|
Anchal
|
KL-13-001-004-018/1001
(Edamulackal)
|
1613001004NRG24140320242244881
|
14/03/2024
|
USHA
|
1613001004WL102373
|
USHA
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364676
|
|
USHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
245
|
Anchal
|
KL-13-001-004-019/130
(Edamulackal)
|
1613001004NRG24140320242246683
|
14/03/2024
|
Reena .A
|
1613001004WL102480
|
Reena .A
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156364677
|
|
REENA A
|
KERALA GRAMIN BANK(607476)
|
|
246
|
Anchal
|
KL-13-001-004-019/420
(Edamulackal)
|
1613001004NRG24140320242246689
|
14/03/2024
|
Dileep
|
1613001004WL102480
|
Dileep
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364681
|
|
DILEEP
|
KERALA GRAMIN BANK(607476)
|
|
247
|
Anchal
|
KL-13-001-004-019/580
(Edamulackal)
|
1613001004NRG24140320242246700
|
14/03/2024
|
Shameena I
|
1613001004WL102480
|
Shameena I
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156364675
|
|
MISS SHAMEENA L I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381277
|
381277
|
|
|
|
|
|
|
|