|
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-13-001-004-017/116
(Edamulackal)
|
1613001004NRG24300320242319643
|
30/03/2024
|
SHAHUBANATHN A
|
1613001004WL108473
|
SHAHUBANATHN A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533471
|
|
Mrs. SHAHUBANATH N A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-017/116
(Edamulackal)
|
1613001004NRG24300320242319644
|
30/03/2024
|
SHAHUBANATHN A
|
1613001004WL108473
|
SHAHUBANATHN A
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533472
|
|
Mrs. SHAHUBANATH N A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-005/100
(Edamulackal)
|
1613001004NRG24300320242318082
|
30/03/2024
|
Prasanna
|
1613001004WL108312
|
Prasanna
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533474
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-005/1465
(Edamulackal)
|
1613001004NRG24270320242307558
|
30/03/2024
|
Anitha Shibu
|
1613001004WL107392
|
Anitha Shibu
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533405
|
|
Mrs. ANITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-005/1482
(Edamulackal)
|
1613001004NRG24270320242307583
|
30/03/2024
|
Sulekha Beevi
|
1613001004WL107396
|
Sulekha Beevi
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533436
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-005/1485
(Edamulackal)
|
1613001004NRG24300320242318084
|
30/03/2024
|
Mallika.A
|
1613001004WL108312
|
Mallika.A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533365
|
|
Mrs. MALLIKA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-005/1486
(Edamulackal)
|
1613001004NRG24300320242318085
|
30/03/2024
|
Rajasulochana.L
|
1613001004WL108312
|
Rajasulochana.L
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533366
|
|
MRS RAJA SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-005/1504
(Edamulackal)
|
1613001004NRG24270320242307559
|
30/03/2024
|
SELIN C
|
1613001004WL107392
|
SELIN C
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533362
|
|
MRS SELIN VJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-005/1508
(Edamulackal)
|
1613001004NRG24270320242307560
|
30/03/2024
|
Sasikala.T
|
1613001004WL107392
|
Sasikala.T
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533437
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-004-005/1509
(Edamulackal)
|
1613001004NRG24270320242307561
|
30/03/2024
|
LATHIKA P
|
1613001004WL107392
|
LATHIKA P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533367
|
|
Mrs. LATHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-005/1533
(Edamulackal)
|
1613001004NRG24270320242307566
|
30/03/2024
|
Ambika.C
|
1613001004WL107392
|
Ambika.C
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533368
|
|
Mrs. AMBIKA C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-005/1537
(Edamulackal)
|
1613001004NRG24270320242307567
|
30/03/2024
|
Ammini
|
1613001004WL107392
|
Ammini
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533369
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-005/1538
(Edamulackal)
|
1613001004NRG24270320242307568
|
30/03/2024
|
Mary Kutty.K
|
1613001004WL107392
|
Mary Kutty.K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533370
|
|
Mrs. MARY KUTTY K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-005/1539
(Edamulackal)
|
1613001004NRG24270320242307569
|
30/03/2024
|
Anitha.C
|
1613001004WL107392
|
Anitha.C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533438
|
|
Mrs. ANITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-005/1543
(Edamulackal)
|
1613001004NRG24270320242307878
|
30/03/2024
|
Susheela Soman.K
|
1613001004WL107451
|
Susheela Soman.K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533371
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-004-005/1549
(Edamulackal)
|
1613001004NRG24270320242307570
|
30/03/2024
|
Kasthurbhai.K
|
1613001004WL107392
|
Kasthurbhai.K
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533363
|
|
MRS KASTHURBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-004-005/1552
(Edamulackal)
|
1613001004NRG24270320242307571
|
30/03/2024
|
Thankamma.k
|
1613001004WL107392
|
Thankamma.k
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533372
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-005/1553
(Edamulackal)
|
1613001004NRG24270320242307572
|
30/03/2024
|
LEELAMMA KUNJUMON
|
1613001004WL107392
|
LEELAMMA KUNJUMON
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533439
|
|
Mrs. LEELAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-005/1554
(Edamulackal)
|
1613001004NRG24270320242307573
|
30/03/2024
|
Radha.R
|
1613001004WL107392
|
Radha.R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533440
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-005/16
(Edamulackal)
|
1613001004NRG24300320242318087
|
30/03/2024
|
Mallikamma.C
|
1613001004WL108312
|
Mallikamma.C
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533441
|
|
Mrs. MALLIKAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-005/167
(Edamulackal)
|
1613001004NRG24300320242318088
|
30/03/2024
|
Ajitha D
|
1613001004WL108312
|
Ajitha D
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533513
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-005/218
(Edamulackal)
|
1613001004NRG24300320242318090
|
30/03/2024
|
Mini Mol S
|
1613001004WL108312
|
Mini Mol S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533516
|
|
MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-005/325
(Edamulackal)
|
1613001004NRG24300320242318092
|
30/03/2024
|
Suma Samu
|
1613001004WL108312
|
Suma Samu
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533517
|
|
Mrs. SUMA SAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-005/35
(Edamulackal)
|
1613001004NRG24300320242318093
|
30/03/2024
|
Indira
|
1613001004WL108312
|
Indira
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533373
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-004-005/417
(Edamulackal)
|
1613001004NRG24300320242318094
|
30/03/2024
|
Syamala
|
1613001004WL108312
|
Syamala
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533473
|
|
Mrs. SYAMALA MADHUSOODHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-005/44
(Edamulackal)
|
1613001004NRG24300320242318096
|
30/03/2024
|
Radhamani.M
|
1613001004WL108312
|
Radhamani.M
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533469
|
|
Mrs. RADHAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-004-005/63
(Edamulackal)
|
1613001004NRG24270320242310427
|
30/03/2024
|
Biji.T
|
1613001004WL107666
|
Biji.T
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533468
|
|
Mrs. BIJI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-005/72
(Edamulackal)
|
1613001004NRG24300320242318098
|
30/03/2024
|
Vasantha.K
|
1613001004WL108312
|
Vasantha.K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533398
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-004-005/9
(Edamulackal)
|
1613001004NRG24300320242318099
|
30/03/2024
|
Usha.R
|
1613001004WL108312
|
Usha.R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533399
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-008/1852
(Edamulackal)
|
1613001004NRG24270320242307482
|
30/03/2024
|
sheeja Rahuman
|
1613001004WL107386
|
sheeja Rahuman
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533530
|
|
SHEEJA RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-004-010/124
(Edamulackal)
|
1613001004NRG24300320242318041
|
30/03/2024
|
Valsala.R
|
1613001004WL108309
|
Valsala.R
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533450
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-010/129
(Edamulackal)
|
1613001004NRG24300320242318042
|
30/03/2024
|
ANNI V
|
1613001004WL108309
|
ANNI V
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533478
|
|
Mrs. AANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-010/15
(Edamulackal)
|
1613001004NRG24300320242318043
|
30/03/2024
|
Santha
|
1613001004WL108309
|
Santha
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533382
|
|
Mrs. SANTHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-010/150
(Edamulackal)
|
1613001004NRG24300320242318044
|
30/03/2024
|
Chellamma.p
|
1613001004WL108309
|
Chellamma.p
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533383
|
|
Mrs. CHELLAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-010/15800
(Edamulackal)
|
1613001004NRG24300320242318045
|
30/03/2024
|
Santha
|
1613001004WL108309
|
Santha
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533414
|
|
Mrs. SANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-010/2
(Edamulackal)
|
1613001004NRG24300320242318048
|
30/03/2024
|
Savithriyamma
|
1613001004WL108309
|
Savithriyamma
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533384
|
|
Mrs. SAVITHRI AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-010/252
(Edamulackal)
|
1613001004NRG24300320242318049
|
30/03/2024
|
Omana Raman
|
1613001004WL108309
|
Omana Raman
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533488
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-010/31
(Edamulackal)
|
1613001004NRG24300320242318050
|
30/03/2024
|
Liji
|
1613001004WL108309
|
Liji
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533385
|
|
Mrs. LIJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-010/39
(Edamulackal)
|
1613001004NRG24300320242318052
|
30/03/2024
|
Sreekumari
|
1613001004WL108309
|
Sreekumari
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533386
|
|
Mrs. SREEKUMARY CHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-010/41
(Edamulackal)
|
1613001004NRG24300320242318053
|
30/03/2024
|
SEENATH BEEVI A
|
1613001004WL108309
|
SEENATH BEEVI A
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533387
|
|
SEENATHU BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-004-010/53
(Edamulackal)
|
1613001004NRG24300320242318054
|
30/03/2024
|
Nadheera
|
1613001004WL108309
|
Nadheera
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533388
|
|
Mrs. NADEERA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-010/89
(Edamulackal)
|
1613001004NRG24300320242318055
|
30/03/2024
|
Pankajavally
|
1613001004WL108309
|
Pankajavally
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533408
|
|
PANKAJAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-004-013/1002
(Edamulackal)
|
1613001004NRG24270320242307948
|
30/03/2024
|
SANTHA A
|
1613001004WL107471
|
SANTHA A
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533451
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-013/185
(Edamulackal)
|
1613001004NRG24270320242307953
|
30/03/2024
|
Beena
|
1613001004WL107471
|
Beena
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533428
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-013/351
(Edamulackal)
|
1613001004NRG24270320242307957
|
30/03/2024
|
Sujatha V
|
1613001004WL107471
|
Sujatha V
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533541
|
|
Mrs. SUJATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24270320242307959
|
30/03/2024
|
USHA
|
1613001004WL107471
|
USHA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533539
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-004-013/690
(Edamulackal)
|
1613001004NRG24270320242307961
|
30/03/2024
|
SINI NIZAM
|
1613001004WL107471
|
SINI NIZAM
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533430
|
|
MRS SINI NIZAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24270320242307963
|
30/03/2024
|
DEEPIKA K
|
1613001004WL107471
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533491
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-017/1399
(Edamulackal)
|
1613001004NRG24300320242319645
|
30/03/2024
|
MUMTHAS L
|
1613001004WL108473
|
MUMTHAS L
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533389
|
|
Mrs. MUMTHAS J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-017/1399
(Edamulackal)
|
1613001004NRG24300320242319646
|
30/03/2024
|
MUMTHAS L
|
1613001004WL108473
|
MUMTHAS L
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533390
|
|
Mrs. MUMTHAS J
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-017/1408
(Edamulackal)
|
1613001004NRG24300320242319648
|
30/03/2024
|
Omanakuttan
|
1613001004WL108473
|
Omanakuttan
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533480
|
|
Mr. OMANA KUTTAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-017/1408
(Edamulackal)
|
1613001004NRG24300320242319647
|
30/03/2024
|
Sindhu
|
1613001004WL108473
|
Sindhu
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533459
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-004-017/171
(Edamulackal)
|
1613001004NRG24300320242319652
|
30/03/2024
|
JAGATHAMMA MANIYAN ACHARI
|
1613001004WL108473
|
JAGATHAMMA MANIYAN ACHARI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533521
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-017/284
(Edamulackal)
|
1613001004NRG24300320242319656
|
30/03/2024
|
NAZEERA Y
|
1613001004WL108473
|
NAZEERA Y
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533483
|
|
Mrs. NAZEERA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-017/284
(Edamulackal)
|
1613001004NRG24300320242319657
|
30/03/2024
|
NAZEERA Y
|
1613001004WL108473
|
NAZEERA Y
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533484
|
|
Mrs. NAZEERA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-017/422
(Edamulackal)
|
1613001004NRG24270320242310429
|
30/03/2024
|
Ambily A
|
1613001004WL107666
|
Ambily A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533429
|
|
AMBILI A
|
BANK OF INDIA(508505)
|
|
57
|
Anchal
|
KL-13-001-004-017/53
(Edamulackal)
|
1613001004NRG24300320242319662
|
30/03/2024
|
NALINAKSHI R
|
1613001004WL108473
|
NALINAKSHI R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533391
|
|
Mrs. NALINAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-017/599
(Edamulackal)
|
1613001004NRG24300320242319665
|
30/03/2024
|
Maya O
|
1613001004WL108473
|
Maya O
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533533
|
|
Mrs. MAYA O
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-017/599
(Edamulackal)
|
1613001004NRG24300320242319666
|
30/03/2024
|
Maya O
|
1613001004WL108473
|
Maya O
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533534
|
|
Mrs. MAYA O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-017/637
(Edamulackal)
|
1613001004NRG24300320242319667
|
30/03/2024
|
GIRIJAKUMARI S
|
1613001004WL108473
|
GIRIJAKUMARI S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533425
|
|
Mrs. GIRIJAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-017/653
(Edamulackal)
|
1613001004NRG24300320242319668
|
30/03/2024
|
BINDHU GOPINATH
|
1613001004WL108473
|
BINDHU GOPINATH
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533392
|
|
MR BINDU GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-004-017/80
(Edamulackal)
|
1613001004NRG24300320242319670
|
30/03/2024
|
BINU K SAJI
|
1613001004WL108473
|
BINU K SAJI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533522
|
|
MRS BINU K SAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-018/177
(Edamulackal)
|
1613001004NRG24270320242307113
|
30/03/2024
|
PRABHAVATHI J
|
1613001004WL107339
|
PRABHAVATHI J
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533393
|
|
PRABHAVATHY R
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-004-018/326
(Edamulackal)
|
1613001004NRG24270320242307118
|
30/03/2024
|
Karunavathi R
|
1613001004WL107339
|
Karunavathi R
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533544
|
|
Mrs. KARUNAVATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-018/41
(Edamulackal)
|
1613001004NRG24270320242308255
|
30/03/2024
|
Shylaja
|
1613001004WL107500
|
Shylaja
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533475
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-004-018/46
(Edamulackal)
|
1613001004NRG24270320242307120
|
30/03/2024
|
Sobhana S
|
1613001004WL107339
|
Sobhana S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533481
|
|
SOBHANA S
|
BANK OF BARODA(606985)
|
|
67
|
Anchal
|
KL-13-001-004-018/99
(Edamulackal)
|
1613001004NRG24270320242307123
|
30/03/2024
|
BINCY R
|
1613001004WL107339
|
BINCY R
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533402
|
|
Mrs. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-021/1045
(Edamulackal)
|
1613001004NRG24270320242307972
|
30/03/2024
|
BABUKUTTAN PILLAI B
|
1613001004WL107473
|
BABUKUTTAN PILLAI B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533394
|
|
Mr. BABUKUTTAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-021/1047
(Edamulackal)
|
1613001004NRG24270320242307973
|
30/03/2024
|
SOMARAJAN PILLAI
|
1613001004WL107473
|
SOMARAJAN PILLAI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533395
|
|
Mr. SOMARAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-021/1072
(Edamulackal)
|
1613001004NRG24270320242307974
|
30/03/2024
|
AMBIKA T S
|
1613001004WL107473
|
AMBIKA T S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533396
|
|
Mrs. AMBIKA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-021/1081
(Edamulackal)
|
1613001004NRG24270320242307976
|
30/03/2024
|
ELCY KUTTY
|
1613001004WL107473
|
ELCY KUTTY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533400
|
|
Mrs. ELCY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-021/1085
(Edamulackal)
|
1613001004NRG24270320242307977
|
30/03/2024
|
GRACY DANIEL
|
1613001004WL107473
|
GRACY DANIEL
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533401
|
|
Mrs. GRACY DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-004-021/1165
(Edamulackal)
|
1613001004NRG24270320242307979
|
30/03/2024
|
USHA KUMARI B
|
1613001004WL107473
|
USHA KUMARI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533397
|
|
Mrs. USHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-021/131
(Edamulackal)
|
1613001004NRG24270320242307980
|
30/03/2024
|
SAROJINIAMMA
|
1613001004WL107473
|
SAROJINIAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533415
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-021/18
(Edamulackal)
|
1613001004NRG24270320242307982
|
30/03/2024
|
SATHY S
|
1613001004WL107473
|
SATHY S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533404
|
|
SATHI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Anchal
|
KL-13-001-004-021/46
(Edamulackal)
|
1613001004NRG24270320242307985
|
30/03/2024
|
Thankamma B
|
1613001004WL107473
|
Thankamma B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533419
|
|
Mrs. THANKAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-004-008/228
(Edamulackal)
|
1613001004NRG24300320242318010
|
30/03/2024
|
AMMINIKUTTY
|
1613001004WL108307
|
AMMINIKUTTY
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533314
|
|
AMMINIKUTTY D
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-004-008/782
(Edamulackal)
|
1613001004NRG24300320242318015
|
30/03/2024
|
SAHEEDA BEEVI
|
1613001004WL108307
|
SAHEEDA BEEVI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533315
|
|
SAHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-004-018/240
(Edamulackal)
|
1613001004NRG24270320242307116
|
30/03/2024
|
OMANA
|
1613001004WL107339
|
OMANA
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533313
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-004-017/1426
(Edamulackal)
|
1613001004NRG24300320242319649
|
30/03/2024
|
Mini
|
1613001004WL108473
|
Mini
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533318
|
|
Mrs. MINI LASER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-017/167
(Edamulackal)
|
1613001004NRG24300320242319650
|
30/03/2024
|
Gracy Arjunan
|
1613001004WL108473
|
Gracy Arjunan
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533322
|
|
GRACY ARJUNAN
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-004-017/168
(Edamulackal)
|
1613001004NRG24300320242319651
|
30/03/2024
|
RADHAMANI R
|
1613001004WL108473
|
RADHAMANI R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533324
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
83
|
Anchal
|
KL-13-001-004-017/38
(Edamulackal)
|
1613001004NRG24300320242319660
|
30/03/2024
|
JAYA GOPALA KRISHNA
|
1613001004WL108473
|
JAYA GOPALA KRISHNA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533317
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-004-017/573
(Edamulackal)
|
1613001004NRG24300320242319664
|
30/03/2024
|
Sunimole
|
1613001004WL108473
|
Sunimole
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533320
|
|
MISS SHEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-018/117
(Edamulackal)
|
1613001004NRG24300320242319671
|
30/03/2024
|
SROJINI
|
1613001004WL108473
|
SROJINI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533321
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24270320242308253
|
30/03/2024
|
SUMA SANTHOSH
|
1613001004WL107500
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533323
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-004-019/351
(Edamulackal)
|
1613001004NRG24270320242307970
|
30/03/2024
|
REMANI
|
1613001004WL107473
|
REMANI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533352
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-004-021/1002
(Edamulackal)
|
1613001004NRG24270320242307971
|
30/03/2024
|
L DANIEL
|
1613001004WL107473
|
L DANIEL
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533319
|
|
DANIEL L
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-004-021/1162
(Edamulackal)
|
1613001004NRG24270320242307978
|
30/03/2024
|
SUMA R
|
1613001004WL107473
|
SUMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533316
|
|
SUMADEVI
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-022/228
(Edamulackal)
|
1613001004NRG24300320242317992
|
30/03/2024
|
Ponnamma
|
1613001004WL108306
|
Ponnamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533343
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-004-002/178
(Edamulackal)
|
1613001004NRG24270320242307820
|
30/03/2024
|
Valsala
|
1613001004WL107439
|
Valsala
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533336
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-004-002/179
(Edamulackal)
|
1613001004NRG24270320242307821
|
30/03/2024
|
Priya
|
1613001004WL107439
|
Priya
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533325
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
93
|
Anchal
|
KL-13-001-004-002/277
(Edamulackal)
|
1613001004NRG24270320242307822
|
30/03/2024
|
Ambili
|
1613001004WL107439
|
Ambili
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533339
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-004-002/303
(Edamulackal)
|
1613001004NRG24270320242307823
|
30/03/2024
|
Sainaba Beevi
|
1613001004WL107439
|
Sainaba Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533326
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
95
|
Anchal
|
KL-13-001-004-002/335
(Edamulackal)
|
1613001004NRG24270320242307824
|
30/03/2024
|
Sujatha
|
1613001004WL107439
|
Sujatha
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533328
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-004-002/339
(Edamulackal)
|
1613001004NRG24270320242307825
|
30/03/2024
|
Saumi
|
1613001004WL107439
|
Saumi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533337
|
|
SAUMI
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24270320242307829
|
30/03/2024
|
Sajeena
|
1613001004WL107439
|
Sajeena
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533327
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-004-002/809
(Edamulackal)
|
1613001004NRG24270320242307831
|
30/03/2024
|
Beena Beevi
|
1613001004WL107439
|
Beena Beevi
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533334
|
|
BEENA BEEVI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-004-002/992
(Edamulackal)
|
1613001004NRG24270320242307834
|
30/03/2024
|
Athikabeevi
|
1613001004WL107439
|
Athikabeevi
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533335
|
|
ATHIKABEEVI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-004-003/331
(Edamulackal)
|
1613001004NRG24270320242307865
|
30/03/2024
|
Omana
|
1613001004WL107451
|
Omana
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533350
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
101
|
Anchal
|
KL-13-001-004-003/43
(Edamulackal)
|
1613001004NRG24270320242307868
|
30/03/2024
|
Sathyan
|
1613001004WL107451
|
Sathyan
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533329
|
|
SATHYAN
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-004-003/54
(Edamulackal)
|
1613001004NRG24270320242307869
|
30/03/2024
|
Sushama.S
|
1613001004WL107451
|
Sushama.S
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533333
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-004-003/678
(Edamulackal)
|
1613001004NRG24270320242307872
|
30/03/2024
|
Sujatha
|
1613001004WL107451
|
Sujatha
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533330
|
|
Mrs. SUJATHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-004-003/680
(Edamulackal)
|
1613001004NRG24270320242307873
|
30/03/2024
|
Safeena
|
1613001004WL107451
|
Safeena
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533338
|
|
SAFEENA
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-004-003/713
(Edamulackal)
|
1613001004NRG24270320242307874
|
30/03/2024
|
Bindu Mol
|
1613001004WL107451
|
Bindu Mol
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533332
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-004-003/74
(Edamulackal)
|
1613001004NRG24270320242307875
|
30/03/2024
|
Sobhana
|
1613001004WL107451
|
Sobhana
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533331
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-004-005/1517
(Edamulackal)
|
1613001004NRG24270320242307564
|
30/03/2024
|
Gracy
|
1613001004WL107392
|
Gracy
|
00127
|
FDRL0001731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533357
|
|
GRACY
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-004-005/65
(Edamulackal)
|
1613001004NRG24270320242307879
|
30/03/2024
|
Lekha
|
1613001004WL107451
|
Lekha
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533341
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-004-003/308
(Edamulackal)
|
1613001004NRG24270320242307864
|
30/03/2024
|
Nabeesath Beevi
|
1613001004WL107451
|
Nabeesath Beevi
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533508
|
|
Mrs. S Nabeesath Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-004-017/359
(Edamulackal)
|
1613001004NRG24300320242319659
|
30/03/2024
|
Ansiya E
|
1613001004WL108473
|
Ansiya E
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533537
|
|
ANSIYA E
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-004-018/138
(Edamulackal)
|
1613001004NRG24270320242307112
|
30/03/2024
|
RATHY R
|
1613001004WL107339
|
RATHY R
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533461
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
112
|
Anchal
|
KL-13-001-004-018/191
(Edamulackal)
|
1613001004NRG24270320242307114
|
30/03/2024
|
SYAMALA KUMARI
|
1613001004WL107339
|
SYAMALA KUMARI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533487
|
|
SYAMALAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
113
|
Anchal
|
KL-13-001-004-018/30
(Edamulackal)
|
1613001004NRG24270320242307117
|
30/03/2024
|
AMBILI S
|
1613001004WL107339
|
AMBILI S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533462
|
|
Mrs. AMBILY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-002-001-001/233
(Edamulackal)
|
1613001004NRG24300320242318057
|
30/03/2024
|
ABIDA BEEVI A
|
1613001004WL108309
|
ABIDA BEEVI A
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533466
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-004-017/93
(Edamulackal)
|
1613001004NRG24270320242308250
|
30/03/2024
|
BINDU T
|
1613001004WL107500
|
BINDU T
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533311
|
|
Mrs. BINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-004-018/10
(Edamulackal)
|
1613001004NRG24270320242307109
|
30/03/2024
|
SOMARAJAN
|
1613001004WL107339
|
SOMARAJAN
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533309
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
117
|
Anchal
|
KL-13-001-004-018/100
(Edamulackal)
|
1613001004NRG24270320242307110
|
30/03/2024
|
AJITHA KUMARI L
|
1613001004WL107339
|
AJITHA KUMARI L
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533312
|
|
AJITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
Anchal
|
KL-13-001-004-018/37
(Edamulackal)
|
1613001004NRG24270320242307119
|
30/03/2024
|
BEENA KUMARI
|
1613001004WL107339
|
BEENA KUMARI
|
00409
|
SIBL0000668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533308
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24270320242308254
|
30/03/2024
|
LATHA RAJAN
|
1613001004WL107500
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533310
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
120
|
Anchal
|
KL-13-001-004-018/92
(Edamulackal)
|
1613001004NRG24270320242307122
|
30/03/2024
|
RETNA KUMARI K
|
1613001004WL107339
|
RETNA KUMARI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533307
|
|
RETNAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24270320242307818
|
30/03/2024
|
Thambi
|
1613001004WL107439
|
Thambi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533432
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-002/123
(Edamulackal)
|
1613001004NRG24270320242307819
|
30/03/2024
|
Thankamma
|
1613001004WL107439
|
Thankamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533403
|
|
MR THAMPI MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-002/383
(Edamulackal)
|
1613001004NRG24270320242307826
|
30/03/2024
|
Girija
|
1613001004WL107439
|
Girija
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533512
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-002/800
(Edamulackal)
|
1613001004NRG24270320242307830
|
30/03/2024
|
Shajahan
|
1613001004WL107439
|
Shajahan
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533495
|
|
MR SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-004-003/115
(Edamulackal)
|
1613001004NRG24270320242307862
|
30/03/2024
|
MUHAMMAED SALIM
|
1613001004WL107451
|
MUHAMMAED SALIM
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533501
|
|
MR MUHAMMED SALIM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-003/117
(Edamulackal)
|
1613001004NRG24270320242307863
|
30/03/2024
|
Biji
|
1613001004WL107451
|
Biji
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533354
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Anchal
|
KL-13-001-004-003/297
(Edamulackal)
|
1613001004NRG24270320242307836
|
30/03/2024
|
Sumathi
|
1613001004WL107439
|
Sumathi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533364
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-003/645
(Edamulackal)
|
1613001004NRG24270320242307870
|
30/03/2024
|
Rasheeda Beevi
|
1613001004WL107451
|
Rasheeda Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533523
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-004-004/244
(Edamulackal)
|
1613001004NRG24270320242307877
|
30/03/2024
|
ASURA
|
1613001004WL107451
|
ASURA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533413
|
|
MRS ASURA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-005/102
(Edamulackal)
|
1613001004NRG24270320242307557
|
30/03/2024
|
Podichi
|
1613001004WL107392
|
Podichi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533409
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-005/109
(Edamulackal)
|
1613001004NRG24300320242318083
|
30/03/2024
|
Gopika
|
1613001004WL108312
|
Gopika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533427
|
|
GOPIKA G
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24270320242307562
|
30/03/2024
|
Rejimol C
|
1613001004WL107392
|
Rejimol C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533406
|
|
MRS REJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-005/1510
(Edamulackal)
|
1613001004NRG24270320242307563
|
30/03/2024
|
THANKAMMA
|
1613001004WL107392
|
THANKAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533422
|
|
THANKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-005/1521
(Edamulackal)
|
1613001004NRG24270320242307565
|
30/03/2024
|
Aysha Beevi
|
1613001004WL107392
|
Aysha Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533485
|
|
MRS AYSHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-005/204
(Edamulackal)
|
1613001004NRG24300320242318089
|
30/03/2024
|
Sheela
|
1613001004WL108312
|
Sheela
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533486
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-005/2331
(Edamulackal)
|
1613001004NRG24270320242310424
|
30/03/2024
|
Ramsalam
|
1613001004WL107666
|
Ramsalam
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533514
|
|
MR RASALAM K C
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-005/25
(Edamulackal)
|
1613001004NRG24270320242310425
|
30/03/2024
|
madhu
|
1613001004WL107666
|
madhu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533418
|
|
madhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Anchal
|
KL-13-001-004-005/423
(Edamulackal)
|
1613001004NRG24300320242318095
|
30/03/2024
|
Valsala
|
1613001004WL108312
|
Valsala
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533421
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-005/69
(Edamulackal)
|
1613001004NRG24270320242310428
|
30/03/2024
|
Podiyamma
|
1613001004WL107666
|
Podiyamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533529
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-008/1172
(Edamulackal)
|
1613001004NRG24300320242317996
|
30/03/2024
|
Anithakumari
|
1613001004WL108307
|
Anithakumari
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533443
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-008/1173
(Edamulackal)
|
1613001004NRG24270320242307476
|
30/03/2024
|
Arifa
|
1613001004WL107386
|
Arifa
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533361
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-008/1176
(Edamulackal)
|
1613001004NRG24270320242307477
|
30/03/2024
|
Indira S
|
1613001004WL107386
|
Indira S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533374
|
|
INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-008/1181
(Edamulackal)
|
1613001004NRG24270320242307478
|
30/03/2024
|
Thankamani
|
1613001004WL107386
|
Thankamani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533444
|
|
Mrs. THANKAMANY N
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-004-008/1193
(Edamulackal)
|
1613001004NRG24300320242317997
|
30/03/2024
|
Annamma
|
1613001004WL108307
|
Annamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533375
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-008/1195
(Edamulackal)
|
1613001004NRG24300320242317998
|
30/03/2024
|
Sulochana
|
1613001004WL108307
|
Sulochana
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533376
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-008/1198
(Edamulackal)
|
1613001004NRG24300320242317999
|
30/03/2024
|
Ambika.S
|
1613001004WL108307
|
Ambika.S
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533445
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-008/1199
(Edamulackal)
|
1613001004NRG24300320242318000
|
30/03/2024
|
Lalitha.R
|
1613001004WL108307
|
Lalitha.R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533416
|
|
MS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-008/121
(Edamulackal)
|
1613001004NRG24300320242318001
|
30/03/2024
|
Vijaya Kumari.R
|
1613001004WL108307
|
Vijaya Kumari.R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533446
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-008/1217
(Edamulackal)
|
1613001004NRG24300320242318003
|
30/03/2024
|
Ramani
|
1613001004WL108307
|
Ramani
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533503
|
|
RAMANI T
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-004-008/1220
(Edamulackal)
|
1613001004NRG24300320242318004
|
30/03/2024
|
Thankamani
|
1613001004WL108307
|
Thankamani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533447
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-008/1221
(Edamulackal)
|
1613001004NRG24270320242307479
|
30/03/2024
|
Radhamaniyamma.D
|
1613001004WL107386
|
Radhamaniyamma.D
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533433
|
|
MRS RADHAMANIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-008/1222
(Edamulackal)
|
1613001004NRG24300320242318005
|
30/03/2024
|
Subaida Beevi
|
1613001004WL108307
|
Subaida Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533448
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-008/131
(Edamulackal)
|
1613001004NRG24300320242318006
|
30/03/2024
|
Geethamma.R
|
1613001004WL108307
|
Geethamma.R
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533377
|
|
GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-008/136
(Edamulackal)
|
1613001004NRG24300320242318007
|
30/03/2024
|
K PONNAMMA
|
1613001004WL108307
|
K PONNAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533412
|
|
MRS K PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-008/155
(Edamulackal)
|
1613001004NRG24270320242307480
|
30/03/2024
|
Vimala P
|
1613001004WL107386
|
Vimala P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533411
|
|
Mrs. VIMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-004-008/159
(Edamulackal)
|
1613001004NRG24270320242307481
|
30/03/2024
|
Usha
|
1613001004WL107386
|
Usha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533378
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-004-008/204
(Edamulackal)
|
1613001004NRG24270320242307483
|
30/03/2024
|
Rathnamma
|
1613001004WL107386
|
Rathnamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533379
|
|
RETNAMMA K
|
CANARA BANK(508532)
|
|
158
|
Anchal
|
KL-13-001-004-008/226
(Edamulackal)
|
1613001004NRG24300320242318009
|
30/03/2024
|
Omana
|
1613001004WL108307
|
Omana
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533380
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-008/239
(Edamulackal)
|
1613001004NRG24270320242307484
|
30/03/2024
|
Sindhu
|
1613001004WL107386
|
Sindhu
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533417
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-008/265
(Edamulackal)
|
1613001004NRG24300320242318011
|
30/03/2024
|
Omana
|
1613001004WL108307
|
Omana
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533423
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-004-008/306
(Edamulackal)
|
1613001004NRG24270320242307488
|
30/03/2024
|
Chandran Pillai R
|
1613001004WL107386
|
Chandran Pillai R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533545
|
|
MR CHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-008/306
(Edamulackal)
|
1613001004NRG24270320242307487
|
30/03/2024
|
INDIRABHAI AMMA M
|
1613001004WL107386
|
INDIRABHAI AMMA M
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533511
|
|
MRS INDIRABHAI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-004-008/356
(Edamulackal)
|
1613001004NRG24300320242318012
|
30/03/2024
|
Santha
|
1613001004WL108307
|
Santha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533424
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-008/41
(Edamulackal)
|
1613001004NRG24300320242318013
|
30/03/2024
|
Biji G
|
1613001004WL108307
|
Biji G
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533525
|
|
BIJI G
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-008/440
(Edamulackal)
|
1613001004NRG24270320242307489
|
30/03/2024
|
Leela G
|
1613001004WL107386
|
Leela G
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533477
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-008/45
(Edamulackal)
|
1613001004NRG24300320242318014
|
30/03/2024
|
Sreekumary
|
1613001004WL108307
|
Sreekumary
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533381
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-004-008/46
(Edamulackal)
|
1613001004NRG24270320242307490
|
30/03/2024
|
Indira
|
1613001004WL107386
|
Indira
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533407
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-004-008/462
(Edamulackal)
|
1613001004NRG24270320242307491
|
30/03/2024
|
RADHAMANI E K
|
1613001004WL107386
|
RADHAMANI E K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533528
|
|
MS RADHAMANI E K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-004-008/477
(Edamulackal)
|
1613001004NRG24270320242307492
|
30/03/2024
|
Soman
|
1613001004WL107386
|
Soman
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533498
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-004-008/499
(Edamulackal)
|
1613001004NRG24270320242307493
|
30/03/2024
|
Thankamani Amma
|
1613001004WL107386
|
Thankamani Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533476
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Anchal
|
KL-13-001-004-008/63
(Edamulackal)
|
1613001004NRG24270320242307494
|
30/03/2024
|
Sherly
|
1613001004WL107386
|
Sherly
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533543
|
|
SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Anchal
|
KL-13-001-004-008/71
(Edamulackal)
|
1613001004NRG24270320242307496
|
30/03/2024
|
Draupathiamma
|
1613001004WL107386
|
Draupathiamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533449
|
|
DRAUPATHI AMMA
|
UCO BANK(607066)
|
|
173
|
Anchal
|
KL-13-001-004-008/95
(Edamulackal)
|
1613001004NRG24270320242307497
|
30/03/2024
|
VIMALAMMA B
|
1613001004WL107386
|
VIMALAMMA B
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533410
|
|
MRS VIMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-008/96
(Edamulackal)
|
1613001004NRG24300320242318017
|
30/03/2024
|
Muneerabeevi
|
1613001004WL108307
|
Muneerabeevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533420
|
|
MUNEERABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-004-010/165
(Edamulackal)
|
1613001004NRG24300320242318046
|
30/03/2024
|
Majitha Beevi
|
1613001004WL108309
|
Majitha Beevi
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533493
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-004-010/188
(Edamulackal)
|
1613001004NRG24300320242318047
|
30/03/2024
|
Lalitha
|
1613001004WL108309
|
Lalitha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533515
|
|
Mrs. LALITHA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-004-010/333
(Edamulackal)
|
1613001004NRG24300320242318051
|
30/03/2024
|
OMANA
|
1613001004WL108309
|
OMANA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533538
|
|
Mrs. OMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-004-013/77
(Edamulackal)
|
1613001004NRG24270320242307962
|
30/03/2024
|
SUSEELA
|
1613001004WL107471
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533505
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Anchal
|
KL-13-001-004-017/334
(Edamulackal)
|
1613001004NRG24300320242319658
|
30/03/2024
|
REMANI
|
1613001004WL108473
|
REMANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533532
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Anchal
|
KL-13-001-004-017/335
(Edamulackal)
|
1613001004NRG24300320242318100
|
30/03/2024
|
Devaki
|
1613001004WL108312
|
Devaki
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533524
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-004-017/415
(Edamulackal)
|
1613001004NRG24300320242319661
|
30/03/2024
|
Thakamani
|
1613001004WL108473
|
Thakamani
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533520
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-004-017/553
(Edamulackal)
|
1613001004NRG24270320242310430
|
30/03/2024
|
PUSHPALATHA
|
1613001004WL107666
|
PUSHPALATHA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533494
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-004-017/6
(Edamulackal)
|
1613001004NRG24270320242307108
|
30/03/2024
|
Sudharmani
|
1613001004WL107339
|
Sudharmani
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533431
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-004-018/110
(Edamulackal)
|
1613001004NRG24270320242307111
|
30/03/2024
|
PRASANNA S
|
1613001004WL107339
|
PRASANNA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533490
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-018/234
(Edamulackal)
|
1613001004NRG24270320242307115
|
30/03/2024
|
GIRIJAKUMARI
|
1613001004WL107339
|
GIRIJAKUMARI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533500
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-021/38
(Edamulackal)
|
1613001004NRG24270320242307984
|
30/03/2024
|
Thankamani Amma
|
1613001004WL107473
|
Thankamani Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533509
|
|
MS THANKAMANI WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-022/266
(Edamulackal)
|
1613001004NRG24300320242317993
|
30/03/2024
|
Ushakumari
|
1613001004WL108306
|
Ushakumari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533426
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114885
|
114885
|
|
|
|
|
|
|
|
|
188
|
Anchal
|
KL-13-001-004-005/255
(Edamulackal)
|
1613001004NRG24300320242318091
|
30/03/2024
|
Sarada S
|
1613001004WL108312
|
Sarada S
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533542
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
189
|
Anchal
|
KL-13-001-004-008/1213
(Edamulackal)
|
1613001004NRG24300320242318002
|
30/03/2024
|
Lali K
|
1613001004WL108307
|
Lali K
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533510
|
|
LALY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24270320242307947
|
30/03/2024
|
Sreekala
|
1613001004WL107471
|
Sreekala
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533519
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
191
|
Anchal
|
KL-13-001-004-013/365
(Edamulackal)
|
1613001004NRG24270320242307958
|
30/03/2024
|
ALEXANDER M G
|
1613001004WL107471
|
ALEXANDER M G
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533546
|
|
ALEXANDER M G
|
FEDERAL BANK(607165)
|
|
192
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24270320242307965
|
30/03/2024
|
Sheeja
|
1613001004WL107471
|
Sheeja
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533518
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-004-017/228
(Edamulackal)
|
1613001004NRG24300320242319653
|
30/03/2024
|
Retnamma
|
1613001004WL108473
|
Retnamma
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533527
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
194
|
Anchal
|
KL-13-001-004-007/19
(Edamulackal)
|
1613001004NRG24300320242318039
|
30/03/2024
|
Malathi
|
1613001004WL108309
|
Malathi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533434
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Anchal
|
KL-13-001-004-007/748
(Edamulackal)
|
1613001004NRG24300320242318040
|
30/03/2024
|
Hamila Beevi
|
1613001004WL108309
|
Hamila Beevi
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533442
|
|
HAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24270320242307949
|
30/03/2024
|
Chandhrika
|
1613001004WL107471
|
Chandhrika
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533452
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG24270320242307950
|
30/03/2024
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL107471
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533453
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG24270320242307951
|
30/03/2024
|
Somavalli
|
1613001004WL107471
|
Somavalli
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533506
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24270320242307952
|
30/03/2024
|
Santha
|
1613001004WL107471
|
Santha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533454
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-004-013/2013
(Edamulackal)
|
1613001004NRG24270320242307954
|
30/03/2024
|
VIJAYAMMA RADHAKRISHNAN
|
1613001004WL107471
|
VIJAYAMMA RADHAKRISHNAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533455
|
|
MRS VIJAYAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-004-013/2043
(Edamulackal)
|
1613001004NRG24270320242307955
|
30/03/2024
|
AJITHA VIJAYAN
|
1613001004WL107471
|
AJITHA VIJAYAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533456
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-004-013/27
(Edamulackal)
|
1613001004NRG24270320242307956
|
30/03/2024
|
Lillykutty
|
1613001004WL107471
|
Lillykutty
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533457
|
|
LILLYKUTTYRAJAN .
|
FEDERAL BANK(607165)
|
|
203
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24270320242307960
|
30/03/2024
|
Vimala Mohan
|
1613001004WL107471
|
Vimala Mohan
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533458
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-013/974
(Edamulackal)
|
1613001004NRG24270320242307964
|
30/03/2024
|
Leekha.L
|
1613001004WL107471
|
Leekha.L
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533492
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-004-017/659
(Edamulackal)
|
1613001004NRG24300320242319669
|
30/03/2024
|
KADEEJA BEEVI
|
1613001004WL108473
|
KADEEJA BEEVI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533460
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-018/125
(Edamulackal)
|
1613001004NRG24270320242308251
|
30/03/2024
|
Mushiritha Beevi
|
1613001004WL107500
|
Mushiritha Beevi
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533479
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-004-018/221
(Edamulackal)
|
1613001004NRG24270320242308252
|
30/03/2024
|
RACHIL
|
1613001004WL107500
|
RACHIL
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533504
|
|
MRS RACHEL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
208
|
Anchal
|
KL-13-001-004-003/646
(Edamulackal)
|
1613001004NRG24270320242307871
|
30/03/2024
|
Rajeena
|
1613001004WL107451
|
Rajeena
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533540
|
|
RAJEENA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
209
|
Anchal
|
KL-13-001-004-022/208
(Edamulackal)
|
1613001004NRG24300320242317991
|
30/03/2024
|
Trinchu
|
1613001004WL108306
|
Trinchu
|
00415
|
SBIN0070580
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533502
|
|
MR TRINCHU TRINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
210
|
Anchal
|
KL-13-001-004-001/2820
(Edamulackal)
|
1613001004NRG24270320242307837
|
30/03/2024
|
Minimol.K
|
1613001004WL107440
|
Minimol.K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533435
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
211
|
Anchal
|
KL-13-001-004-008/189
(Edamulackal)
|
1613001004NRG24300320242318008
|
30/03/2024
|
Baby
|
1613001004WL108307
|
Baby
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533499
|
|
MRS BABY PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-004-017/565
(Edamulackal)
|
1613001004NRG24300320242319663
|
30/03/2024
|
MANJU MANJU
|
1613001004WL108473
|
MANJU MANJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533507
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-004-019/524
(Edamulackal)
|
1613001004NRG24270320242307124
|
30/03/2024
|
Sreeja
|
1613001004WL107339
|
Sreeja
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533535
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
214
|
Anchal
|
KL-13-001-004-021/1075
(Edamulackal)
|
1613001004NRG24270320242307975
|
30/03/2024
|
HARIDAS K
|
1613001004WL107473
|
HARIDAS K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533467
|
|
MR HARIDAS K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-004-021/174
(Edamulackal)
|
1613001004NRG24270320242307981
|
30/03/2024
|
SMITHA N
|
1613001004WL107473
|
SMITHA N
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533463
|
|
MRS SMITHA SMITHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-004-021/287
(Edamulackal)
|
1613001004NRG24270320242307983
|
30/03/2024
|
ROSAMMA BABY
|
1613001004WL107473
|
ROSAMMA BABY
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533489
|
|
MRS ROSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-004-021/958
(Edamulackal)
|
1613001004NRG24270320242307986
|
30/03/2024
|
SHIBI BIJU
|
1613001004WL107473
|
SHIBI BIJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533547
|
|
MRS SHIBI SHIBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-004-022/117
(Edamulackal)
|
1613001004NRG24300320242317990
|
30/03/2024
|
Geethakumari
|
1613001004WL108306
|
Geethakumari
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533482
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-004-022/5
(Edamulackal)
|
1613001004NRG24300320242317994
|
30/03/2024
|
JAYASREE S
|
1613001004WL108306
|
JAYASREE S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533464
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-004-022/544
(Edamulackal)
|
1613001004NRG24300320242317995
|
30/03/2024
|
SELIN LEEN
|
1613001004WL108306
|
SELIN LEEN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533465
|
|
SELIN LEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
221
|
Anchal
|
KL-13-001-004-002/100
(Edamulackal)
|
1613001004NRG24270320242307817
|
30/03/2024
|
Sheeja
|
1613001004WL107439
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533345
|
|
Mrs. Sheeja Beegum
|
INDIAN BANK(607105)
|
|
222
|
Anchal
|
KL-13-001-004-002/384
(Edamulackal)
|
1613001004NRG24270320242307827
|
30/03/2024
|
Sajini S
|
1613001004WL107439
|
Sajini S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533346
|
|
SAJINI S
|
UCO BANK(607066)
|
|
223
|
Anchal
|
KL-13-001-004-002/445
(Edamulackal)
|
1613001004NRG24270320242307828
|
30/03/2024
|
Anitha
|
1613001004WL107439
|
Anitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533353
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-004-002/821
(Edamulackal)
|
1613001004NRG24270320242307832
|
30/03/2024
|
OMANA
|
1613001004WL107439
|
OMANA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533340
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-004-002/867
(Edamulackal)
|
1613001004NRG24270320242307833
|
30/03/2024
|
NISHIDA
|
1613001004WL107439
|
NISHIDA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533360
|
|
NISHIDA
|
UCO BANK(607066)
|
|
226
|
Anchal
|
KL-13-001-004-003/221
(Edamulackal)
|
1613001004NRG24270320242307835
|
30/03/2024
|
Naseema Beevi
|
1613001004WL107439
|
Naseema Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533359
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
227
|
Anchal
|
KL-13-001-004-003/410
(Edamulackal)
|
1613001004NRG24270320242307866
|
30/03/2024
|
Subaida Beevi
|
1613001004WL107451
|
Subaida Beevi
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533348
|
|
SUBAIDA BEEVI
|
UCO BANK(607066)
|
|
228
|
Anchal
|
KL-13-001-004-003/420
(Edamulackal)
|
1613001004NRG24270320242307867
|
30/03/2024
|
Sudha
|
1613001004WL107451
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105533355
|
|
SUDHA ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
229
|
Anchal
|
KL-13-001-004-003/86
(Edamulackal)
|
1613001004NRG24270320242307876
|
30/03/2024
|
Saleena
|
1613001004WL107451
|
Saleena
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533349
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Anchal
|
KL-13-001-004-005/251
(Edamulackal)
|
1613001004NRG24270320242310426
|
30/03/2024
|
Ravi
|
1613001004WL107666
|
Ravi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533342
|
|
RAVI
|
UCO BANK(607066)
|
|
231
|
Anchal
|
KL-13-001-004-008/266
(Edamulackal)
|
1613001004NRG24270320242307485
|
30/03/2024
|
Lathika
|
1613001004WL107386
|
Lathika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533356
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Anchal
|
KL-13-001-004-008/286
(Edamulackal)
|
1613001004NRG24270320242307486
|
30/03/2024
|
Mallava
|
1613001004WL107386
|
Mallava
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533344
|
|
MALLAVA
|
UCO BANK(607066)
|
|
233
|
Anchal
|
KL-13-001-004-008/63
(Edamulackal)
|
1613001004NRG24270320242307495
|
30/03/2024
|
A Vijayan
|
1613001004WL107386
|
A Vijayan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533358
|
|
A VIJAYAN
|
UCO BANK(607066)
|
|
234
|
Anchal
|
KL-13-001-004-008/811
(Edamulackal)
|
1613001004NRG24300320242318016
|
30/03/2024
|
Gomathy
|
1613001004WL108307
|
Gomathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533351
|
|
GOMATHY
|
UCO BANK(607066)
|
|
235
|
Anchal
|
KL-13-001-004-011/892
(Edamulackal)
|
1613001004NRG24300320242318056
|
30/03/2024
|
RANJINI P
|
1613001004WL108309
|
RANJINI P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533347
|
|
RANJINI P AND DIRECTOR QSS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
236
|
Anchal
|
KL-13-001-004-005/681
(Edamulackal)
|
1613001004NRG24300320242318097
|
30/03/2024
|
Rubeena Beevi
|
1613001004WL108312
|
Rubeena Beevi
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105533531
|
|
RUBEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24270320242307966
|
30/03/2024
|
Reshma
|
1613001004WL107471
|
Reshma
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105533526
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-004-017/229
(Edamulackal)
|
1613001004NRG24300320242319654
|
30/03/2024
|
ANITHA KUMARY O
|
1613001004WL108473
|
ANITHA KUMARY O
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105533496
|
|
ANITHA KUMARY O
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-004-017/229
(Edamulackal)
|
1613001004NRG24300320242319655
|
30/03/2024
|
ANITHA KUMARY O
|
1613001004WL108473
|
ANITHA KUMARY O
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105533497
|
|
ANITHA KUMARY O
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-004-018/850
(Edamulackal)
|
1613001004NRG24270320242307121
|
30/03/2024
|
VIDHYA VIJAYAN
|
1613001004WL107339
|
VIDHYA VIJAYAN
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105533536
|
|
Mrs. Vidhya Vijayan VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
241
|
Anchal
|
KL-13-001-004-005/1489
(Edamulackal)
|
1613001004NRG24300320242318086
|
30/03/2024
|
Abdhul Letheef
|
1613001004WL108312
|
Abdhul Letheef
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105533470
|
|
ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399600
|
399600
|
|
|
|
|
|
|
|