|
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-13-001-004-007/170
(Edamulackal)
|
1613001004NRG24240620230435147
|
24/06/2023
|
Laila Beevi
|
1613001004WL018137
|
Laila Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988656
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-007/187
(Edamulackal)
|
1613001004NRG24240620230435151
|
24/06/2023
|
OMANA M
|
1613001004WL018137
|
OMANA M
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988689
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-007/194
(Edamulackal)
|
1613001004NRG24240620230435152
|
24/06/2023
|
Usha Babu
|
1613001004WL018137
|
Usha Babu
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988655
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-007/218
(Edamulackal)
|
1613001004NRG24240620230435153
|
24/06/2023
|
sheeja R
|
1613001004WL018137
|
sheeja R
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988692
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-004-007/230
(Edamulackal)
|
1613001004NRG24240620230435156
|
24/06/2023
|
Shalini
|
1613001004WL018137
|
Shalini
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988688
|
|
Mrs. SALIMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-007/284
(Edamulackal)
|
1613001004NRG24240620230435160
|
24/06/2023
|
Shemeenabeevi U
|
1613001004WL018137
|
Shemeenabeevi U
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988666
|
|
SHEMEENA BEEVI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-004-007/290
(Edamulackal)
|
1613001004NRG24240620230435162
|
24/06/2023
|
PRABHAKUMARI
|
1613001004WL018137
|
PRABHAKUMARI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988669
|
|
MRS PRABHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-007/577
(Edamulackal)
|
1613001004NRG24240620230435174
|
24/06/2023
|
MANJULA K
|
1613001004WL018137
|
MANJULA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988685
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24240620230435182
|
24/06/2023
|
Ambili Kumari
|
1613001004WL018137
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-004-022/782
(Edamulackal)
|
1613001004NRG24230620230425139
|
24/06/2023
|
Lalu Simon
|
1613001004WL017747
|
Lalu Simon
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985988695
|
|
LALU SIMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-004-007/755
(Edamulackal)
|
1613001004NRG24240620230435188
|
24/06/2023
|
Sheeba
|
1613001004WL018137
|
Sheeba
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988657
|
|
Mrs. SHEEBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-004-007/384
(Edamulackal)
|
1613001004NRG24240620230435167
|
24/06/2023
|
Jisha R S
|
1613001004WL018137
|
Jisha R S
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988664
|
|
JISHA R S
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-004-007/85
(Edamulackal)
|
1613001004NRG24240620230435195
|
24/06/2023
|
BEENA S
|
1613001004WL018137
|
BEENA S
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988663
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-004-002/39
(Edamulackal)
|
1613001004NRG24240620230434885
|
24/06/2023
|
Sainaba Beevi
|
1613001004WL018131
|
Sainaba Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985988665
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-004-007/272
(Edamulackal)
|
1613001004NRG24240620230435158
|
24/06/2023
|
Sheeba
|
1613001004WL018137
|
Sheeba
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988697
|
|
Mrs. B SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-004-007/1169
(Edamulackal)
|
1613001004NRG24240620230435134
|
24/06/2023
|
Indira
|
1613001004WL018137
|
Indira
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988675
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-007/118
(Edamulackal)
|
1613001004NRG24240620230435135
|
24/06/2023
|
RAJI S R
|
1613001004WL018137
|
RAJI S R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985988682
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-004-007/122
(Edamulackal)
|
1613001004NRG24240620230435136
|
24/06/2023
|
Bindhu Kumari
|
1613001004WL018137
|
Bindhu Kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988678
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-007/129
(Edamulackal)
|
1613001004NRG24240620230435137
|
24/06/2023
|
Anija Kumary V
|
1613001004WL018137
|
Anija Kumary V
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988672
|
|
MRS ANIJA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-007/138
(Edamulackal)
|
1613001004NRG24240620230435141
|
24/06/2023
|
Kunjayyappan K
|
1613001004WL018137
|
Kunjayyappan K
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988673
|
|
KUNJAYYAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-004-007/142
(Edamulackal)
|
1613001004NRG24240620230435142
|
24/06/2023
|
SINDHU G
|
1613001004WL018137
|
SINDHU G
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988683
|
|
SINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-004-007/152
(Edamulackal)
|
1613001004NRG24240620230435143
|
24/06/2023
|
RADHA
|
1613001004WL018137
|
RADHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988690
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-004-007/160
(Edamulackal)
|
1613001004NRG24240620230435144
|
24/06/2023
|
Ramani M
|
1613001004WL018137
|
Ramani M
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988658
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-004-007/162
(Edamulackal)
|
1613001004NRG24240620230435145
|
24/06/2023
|
RAMANY
|
1613001004WL018137
|
RAMANY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2985988660
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-004-007/17
(Edamulackal)
|
1613001004NRG24240620230435146
|
24/06/2023
|
USHA R
|
1613001004WL018137
|
USHA R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988677
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-004-007/179
(Edamulackal)
|
1613001004NRG24240620230435149
|
24/06/2023
|
LEENA S
|
1613001004WL018137
|
LEENA S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988676
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-007/181
(Edamulackal)
|
1613001004NRG24240620230435150
|
24/06/2023
|
FASEELA BEEVI
|
1613001004WL018137
|
FASEELA BEEVI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988686
|
|
Mrs. FASEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-007/223
(Edamulackal)
|
1613001004NRG24240620230435155
|
24/06/2023
|
Uthiralekshmi s
|
1613001004WL018137
|
Uthiralekshmi s
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988694
|
|
U UTHIRALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Anchal
|
KL-13-001-004-007/246
(Edamulackal)
|
1613001004NRG24240620230435157
|
24/06/2023
|
Libi Joseph
|
1613001004WL018137
|
Libi Joseph
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985988671
|
|
MRS LIBI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-004-007/275
(Edamulackal)
|
1613001004NRG24240620230435159
|
24/06/2023
|
Soorya S
|
1613001004WL018137
|
Soorya S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988693
|
|
MRS SOORYA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-004-007/287
(Edamulackal)
|
1613001004NRG24240620230435161
|
24/06/2023
|
Prabhavathi M
|
1613001004WL018137
|
Prabhavathi M
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988684
|
|
MS PRABHAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-007/32
(Edamulackal)
|
1613001004NRG24240620230435164
|
24/06/2023
|
Geetha
|
1613001004WL018137
|
Geetha
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988659
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-007/331
(Edamulackal)
|
1613001004NRG24240620230435165
|
24/06/2023
|
Babitha B
|
1613001004WL018137
|
Babitha B
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988674
|
|
MRS BABITHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-007/525
(Edamulackal)
|
1613001004NRG24240620230435173
|
24/06/2023
|
Bindhu
|
1613001004WL018137
|
Bindhu
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988691
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-004-007/61
(Edamulackal)
|
1613001004NRG24240620230435175
|
24/06/2023
|
Geethamani
|
1613001004WL018137
|
Geethamani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988681
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-004-007/669
(Edamulackal)
|
1613001004NRG24240620230435177
|
24/06/2023
|
Vargees
|
1613001004WL018137
|
Vargees
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988687
|
|
MR VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-004-007/759
(Edamulackal)
|
1613001004NRG24240620230435190
|
24/06/2023
|
VILASINI
|
1613001004WL018137
|
VILASINI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988680
|
|
Mrs. VILASINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-007/759
(Edamulackal)
|
1613001004NRG24240620230435191
|
24/06/2023
|
Viswamol
|
1613001004WL018137
|
Viswamol
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988661
|
|
MRS VISWA MOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-008/2400
(Edamulackal)
|
1613001004NRG24240620230435198
|
24/06/2023
|
SUNITHA S
|
1613001004WL018137
|
SUNITHA S
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2985988670
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-004-019/93
(Edamulackal)
|
1613001004NRG24230620230425138
|
24/06/2023
|
LALITHAMMA
|
1613001004WL017746
|
LALITHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985988679
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-006/971
(Edamulackal)
|
1613001004NRG24240620230435132
|
24/06/2023
|
Bini Sathyan
|
1613001004WL018137
|
Bini Sathyan
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988643
|
|
MRS BINI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-007/113
(Edamulackal)
|
1613001004NRG24240620230435133
|
24/06/2023
|
Shajimole
|
1613001004WL018137
|
Shajimole
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988647
|
|
Mrs. SHAJIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-007/134
(Edamulackal)
|
1613001004NRG24240620230435138
|
24/06/2023
|
Rajasree.M.I
|
1613001004WL018137
|
Rajasree.M.I
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988700
|
|
MR RAJASREE MI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-004-007/135
(Edamulackal)
|
1613001004NRG24240620230435139
|
24/06/2023
|
SHEELA K
|
1613001004WL018137
|
SHEELA K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988650
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-004-007/137
(Edamulackal)
|
1613001004NRG24240620230435140
|
24/06/2023
|
VISWAMBARAN K
|
1613001004WL018137
|
VISWAMBARAN K
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988651
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-004-007/171
(Edamulackal)
|
1613001004NRG24240620230435148
|
24/06/2023
|
Jamuna
|
1613001004WL018137
|
Jamuna
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988646
|
|
YAMUNA BAIJU
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24240620230435154
|
24/06/2023
|
Rajalekshmi
|
1613001004WL018137
|
Rajalekshmi
|
00415
|
SBIN0070061
|
999
|
999
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Anchal
|
KL-13-001-004-007/39
(Edamulackal)
|
1613001004NRG24240620230435168
|
24/06/2023
|
Latha.S
|
1613001004WL018137
|
Latha.S
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
04/07/2023
|
|
2985988648
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-004-007/40
(Edamulackal)
|
1613001004NRG24240620230435169
|
24/06/2023
|
Lathika.G
|
1613001004WL018137
|
Lathika.G
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988699
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-004-007/41
(Edamulackal)
|
1613001004NRG24240620230435170
|
24/06/2023
|
Radhamani Sureesh
|
1613001004WL018137
|
Radhamani Sureesh
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988698
|
|
RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-004-007/42
(Edamulackal)
|
1613001004NRG24240620230435171
|
24/06/2023
|
Usha Veenugopal
|
1613001004WL018137
|
Usha Veenugopal
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988644
|
|
MRS USHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-004-007/44
(Edamulackal)
|
1613001004NRG24240620230435172
|
24/06/2023
|
Usha Kumari
|
1613001004WL018137
|
Usha Kumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988645
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-007/63
(Edamulackal)
|
1613001004NRG24240620230435176
|
24/06/2023
|
VIJAYAMMA BALAKRISHNAN
|
1613001004WL018137
|
VIJAYAMMA BALAKRISHNAN
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988638
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-007/720
(Edamulackal)
|
1613001004NRG24240620230435178
|
24/06/2023
|
Jayathi
|
1613001004WL018137
|
Jayathi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988652
|
|
JAYANTHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-004-007/740
(Edamulackal)
|
1613001004NRG24240620230435180
|
24/06/2023
|
Shobhakumari
|
1613001004WL018137
|
Shobhakumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988642
|
|
Mrs. SOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-007/744
(Edamulackal)
|
1613001004NRG24240620230435181
|
24/06/2023
|
Anitha.S
|
1613001004WL018137
|
Anitha.S
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988701
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-007/746
(Edamulackal)
|
1613001004NRG24240620230435183
|
24/06/2023
|
Maya
|
1613001004WL018137
|
Maya
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988634
|
|
MRS MAYA KOCHUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-004-007/748
(Edamulackal)
|
1613001004NRG24240620230435184
|
24/06/2023
|
Hamila Beevi
|
1613001004WL018137
|
Hamila Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2985988641
|
|
HAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Anchal
|
KL-13-001-004-007/7490
(Edamulackal)
|
1613001004NRG24240620230435185
|
24/06/2023
|
Umaammal Gopal
|
1613001004WL018137
|
Umaammal Gopal
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988640
|
|
MRS UMAAMMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-004-007/751
(Edamulackal)
|
1613001004NRG24240620230435186
|
24/06/2023
|
Sayidha Beevi
|
1613001004WL018137
|
Sayidha Beevi
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988635
|
|
Mrs. SAYIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-007/753
(Edamulackal)
|
1613001004NRG24240620230435187
|
24/06/2023
|
Shamala Kumari
|
1613001004WL018137
|
Shamala Kumari
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988633
|
|
Mrs. SYAMALA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-007/756
(Edamulackal)
|
1613001004NRG24240620230435189
|
24/06/2023
|
Sutha Pradap
|
1613001004WL018137
|
Sutha Pradap
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988653
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-004-007/761
(Edamulackal)
|
1613001004NRG24240620230435192
|
24/06/2023
|
Bindhu Babu
|
1613001004WL018137
|
Bindhu Babu
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988703
|
|
Mrs. BINDU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-007/778
(Edamulackal)
|
1613001004NRG24240620230435193
|
24/06/2023
|
Ramani
|
1613001004WL018137
|
Ramani
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988639
|
|
MRS REMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-004-007/782
(Edamulackal)
|
1613001004NRG24240620230435194
|
24/06/2023
|
Sreemathi
|
1613001004WL018137
|
Sreemathi
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985988702
|
|
Mrs. SREEMATHI KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-007/91
(Edamulackal)
|
1613001004NRG24240620230435196
|
24/06/2023
|
Sajeena Mariyam Beevi
|
1613001004WL018137
|
Sajeena Mariyam Beevi
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988636
|
|
SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-004-007/93
(Edamulackal)
|
1613001004NRG24240620230435197
|
24/06/2023
|
Sheeja K
|
1613001004WL018137
|
Sheeja K
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985988637
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-007/335
(Edamulackal)
|
1613001004NRG24240620230435166
|
24/06/2023
|
Sreetha V
|
1613001004WL018137
|
Sreetha V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988667
|
|
SREETHA V
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-004-007/726
(Edamulackal)
|
1613001004NRG24240620230435179
|
24/06/2023
|
Saraswathy
|
1613001004WL018137
|
Saraswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985988662
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-004-018/225
(Edamulackal)
|
1613001004NRG24230620230425187
|
24/06/2023
|
AMBILYKUTTY
|
1613001004WL017749
|
AMBILYKUTTY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985988668
|
|
AMBILYKUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-004-007/296
(Edamulackal)
|
1613001004NRG24240620230435163
|
24/06/2023
|
Krishnendu Manoheran
|
1613001004WL018137
|
Krishnendu Manoheran
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985988696
|
|
KRISHNENDU MANOHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|