|
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-13-001-004-016/815
(Edamulackal)
|
1613001004NRG24200920231005198
|
20/09/2023
|
Anandavally
|
1613001004WL041513
|
Anandavally
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290709
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-011/213
(Edamulackal)
|
1613001004NRG24200920231005032
|
20/09/2023
|
Animol Mamachan
|
1613001004WL041509
|
Animol Mamachan
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290697
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-006/273
(Edamulackal)
|
1613001004NRG24200920231005013
|
20/09/2023
|
Simi Ratheesh
|
1613001004WL041509
|
Simi Ratheesh
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290721
|
|
Mrs. SIMI RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-006/967
(Edamulackal)
|
1613001004NRG24200920231005014
|
20/09/2023
|
Mathew Umman
|
1613001004WL041509
|
Mathew Umman
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290722
|
|
Mr. MATHAI OOMMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-011/104
(Edamulackal)
|
1613001004NRG24200920231005142
|
20/09/2023
|
Prameela E
|
1613001004WL041512
|
Prameela E
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263290717
|
|
Mrs. PRAMEELA E
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-011/129
(Edamulackal)
|
1613001004NRG24200920231005016
|
20/09/2023
|
Mercy Thomas
|
1613001004WL041509
|
Mercy Thomas
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290719
|
|
Mrs. MERCY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-011/154
(Edamulackal)
|
1613001004NRG24200920231005021
|
20/09/2023
|
Syamala Kumari
|
1613001004WL041509
|
Syamala Kumari
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290691
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-011/1604
(Edamulackal)
|
1613001004NRG24200920231005023
|
20/09/2023
|
BINDU R
|
1613001004WL041509
|
BINDU R
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290559
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-011/174
(Edamulackal)
|
1613001004NRG24200920231005025
|
20/09/2023
|
SEETHA LAKSHMIYAMMA
|
1613001004WL041509
|
SEETHA LAKSHMIYAMMA
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290675
|
|
Mrs. SEETHA LAKSHMIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-011/177
(Edamulackal)
|
1613001004NRG24200920231005027
|
20/09/2023
|
ushakumarii
|
1613001004WL041509
|
ushakumarii
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290552
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-011/181
(Edamulackal)
|
1613001004NRG24200920231005147
|
20/09/2023
|
Sundharammal
|
1613001004WL041512
|
Sundharammal
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263290594
|
|
Mrs. SUNDARA AMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-011/1840
(Edamulackal)
|
1613001004NRG24200920231005029
|
20/09/2023
|
BINDHU KUMARI P
|
1613001004WL041509
|
BINDHU KUMARI P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290716
|
|
Mrs. BINDHU KUMARI 9
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-011/186
(Edamulackal)
|
1613001004NRG24200920231005547
|
20/09/2023
|
DEEPA R
|
1613001004WL041528
|
DEEPA R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290529
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-011/1910
(Edamulackal)
|
1613001004NRG24200920231005148
|
20/09/2023
|
Rathammal
|
1613001004WL041512
|
Rathammal
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290593
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-004-011/1910
(Edamulackal)
|
1613001004NRG24200920231005149
|
20/09/2023
|
Viswanathan A
|
1613001004WL041512
|
Viswanathan A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290527
|
|
Mr. VISWANATHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-011/215
(Edamulackal)
|
1613001004NRG24200920231005548
|
20/09/2023
|
Swaraswathy
|
1613001004WL041528
|
Swaraswathy
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290732
|
|
Mrs. SARASWATHY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-011/23
(Edamulackal)
|
1613001004NRG24200920231005036
|
20/09/2023
|
Valsala
|
1613001004WL041509
|
Valsala
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290554
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-011/230
(Edamulackal)
|
1613001004NRG24200920231005150
|
20/09/2023
|
RAJENDRAN PILLAI D
|
1613001004WL041512
|
RAJENDRAN PILLAI D
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290723
|
|
Mr. RAJENDRAN PILLAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-004-011/270
(Edamulackal)
|
1613001004NRG24200920231005551
|
20/09/2023
|
Thankamma K
|
1613001004WL041528
|
Thankamma K
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290687
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-011/278
(Edamulackal)
|
1613001004NRG24200920231005154
|
20/09/2023
|
Leeja Prince
|
1613001004WL041512
|
Leeja Prince
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290686
|
|
MRS LEEJA PRINCE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-011/31
(Edamulackal)
|
1613001004NRG24200920231005043
|
20/09/2023
|
Lekshmi Shiju
|
1613001004WL041509
|
Lekshmi Shiju
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290587
|
|
MRS LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-004-011/334
(Edamulackal)
|
1613001004NRG24200920231005047
|
20/09/2023
|
Mini Peter
|
1613001004WL041509
|
Mini Peter
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290611
|
|
Mrs. MINI PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-011/345
(Edamulackal)
|
1613001004NRG24200920231005048
|
20/09/2023
|
Preethakumari S
|
1613001004WL041509
|
Preethakumari S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290591
|
|
Mrs. PREETHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-004-011/363
(Edamulackal)
|
1613001004NRG24200920231005560
|
20/09/2023
|
Bijimol T
|
1613001004WL041528
|
Bijimol T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290623
|
|
Mrs. BIJIMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-011/391
(Edamulackal)
|
1613001004NRG24200920231005053
|
20/09/2023
|
Bindhu
|
1613001004WL041509
|
Bindhu
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290720
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-004-011/396
(Edamulackal)
|
1613001004NRG24200920231005156
|
20/09/2023
|
SUNI REJI
|
1613001004WL041512
|
SUNI REJI
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290718
|
|
MRS SUNI REJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-004-011/452
(Edamulackal)
|
1613001004NRG24200920231005562
|
20/09/2023
|
Anitha Sunil
|
1613001004WL041528
|
Anitha Sunil
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290731
|
|
Mrs. ANITHA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-004-011/94
(Edamulackal)
|
1613001004NRG24200920231005570
|
20/09/2023
|
Manikutty
|
1613001004WL041528
|
Manikutty
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290684
|
|
MRS MANIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-004-013/1002
(Edamulackal)
|
1613001004NRG24200920231005582
|
20/09/2023
|
SANTHA A
|
1613001004WL041532
|
SANTHA A
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290635
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-004-013/108
(Edamulackal)
|
1613001004NRG24200920231005159
|
20/09/2023
|
LALITHA KUJURAMAN
|
1613001004WL041513
|
LALITHA KUJURAMAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290555
|
|
Mrs. LALITHA KUNJURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-013/172
(Edamulackal)
|
1613001004NRG24200920231005161
|
20/09/2023
|
BHAVANI K
|
1613001004WL041513
|
BHAVANI K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290619
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-013/185
(Edamulackal)
|
1613001004NRG24200920231005589
|
20/09/2023
|
Beena
|
1613001004WL041532
|
Beena
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290621
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-004-013/275
(Edamulackal)
|
1613001004NRG24200920231005167
|
20/09/2023
|
SARADA K
|
1613001004WL041513
|
SARADA K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290677
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-004-013/276
(Edamulackal)
|
1613001004NRG24200920231005168
|
20/09/2023
|
LEELA O
|
1613001004WL041513
|
LEELA O
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290708
|
|
LEELA O
|
INDUSIND BANK(607189)
|
|
35
|
Anchal
|
KL-13-001-004-013/277
(Edamulackal)
|
1613001004NRG24200920231005169
|
20/09/2023
|
BINDHU K
|
1613001004WL041513
|
BINDHU K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290602
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-004-013/372
(Edamulackal)
|
1613001004NRG24200920231005170
|
20/09/2023
|
Thakamani Soman
|
1613001004WL041513
|
Thakamani Soman
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290557
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-013/480
(Edamulackal)
|
1613001004NRG24200920231005592
|
20/09/2023
|
USHA
|
1613001004WL041532
|
USHA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290733
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-013/88
(Edamulackal)
|
1613001004NRG24200920231005174
|
20/09/2023
|
Sabeela Abdul Rahim
|
1613001004WL041513
|
Sabeela Abdul Rahim
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290679
|
|
Mrs. SABEELA ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24200920231005597
|
20/09/2023
|
DEEPIKA K
|
1613001004WL041532
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290678
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-016/134
(Edamulackal)
|
1613001004NRG24200920231005179
|
20/09/2023
|
Deepthi Ajayakumar
|
1613001004WL041513
|
Deepthi Ajayakumar
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290613
|
|
Mrs. DEEPTHI AJAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-016/607
(Edamulackal)
|
1613001004NRG24200920231004919
|
20/09/2023
|
Sabeena.A
|
1613001004WL041504
|
Sabeena.A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290589
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-004-016/612
(Edamulackal)
|
1613001004NRG24200920231004920
|
20/09/2023
|
SAJEELA BEEVI
|
1613001004WL041504
|
SAJEELA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290577
|
|
Mrs. SAJEELA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-004-016/618
(Edamulackal)
|
1613001004NRG24200920231004922
|
20/09/2023
|
ARIFA BEEVI
|
1613001004WL041504
|
ARIFA BEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290578
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-004-016/620
(Edamulackal)
|
1613001004NRG24200920231004923
|
20/09/2023
|
Nabeesa Beevi.S
|
1613001004WL041504
|
Nabeesa Beevi.S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290561
|
|
Mrs. NABEESA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-004-016/622
(Edamulackal)
|
1613001004NRG24200920231004924
|
20/09/2023
|
CHANDRIKA T K
|
1613001004WL041504
|
CHANDRIKA T K
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290579
|
|
Mrs. CHANDRIKA T K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-004-016/623
(Edamulackal)
|
1613001004NRG24200920231004925
|
20/09/2023
|
SARAMMA VARGHESE
|
1613001004WL041504
|
SARAMMA VARGHESE
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290580
|
|
MR SARAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-004-016/625
(Edamulackal)
|
1613001004NRG24200920231004926
|
20/09/2023
|
JAYA APPUKUTTAN
|
1613001004WL041504
|
JAYA APPUKUTTAN
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290666
|
|
Mrs. JAYA APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-004-016/626
(Edamulackal)
|
1613001004NRG24200920231004927
|
20/09/2023
|
AMMINI THAMPI
|
1613001004WL041504
|
AMMINI THAMPI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290581
|
|
Mrs. AMMINI THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-004-016/629
(Edamulackal)
|
1613001004NRG24200920231004928
|
20/09/2023
|
BINU I
|
1613001004WL041504
|
BINU I
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290582
|
|
Mrs. BINU I
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-004-016/630
(Edamulackal)
|
1613001004NRG24200920231004929
|
20/09/2023
|
THANKAMMA RAJU
|
1613001004WL041504
|
THANKAMMA RAJU
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290583
|
|
Mrs. THANKAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-004-016/660
(Edamulackal)
|
1613001004NRG24200920231004931
|
20/09/2023
|
NAJEENA BEEVI B
|
1613001004WL041504
|
NAJEENA BEEVI B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290545
|
|
Mrs. NEJINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-016/662
(Edamulackal)
|
1613001004NRG24200920231004932
|
20/09/2023
|
ANITHA ROY
|
1613001004WL041504
|
ANITHA ROY
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290584
|
|
MRS ANITHA ROY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-004-017/609
(Edamulackal)
|
1613001004NRG24200920231004934
|
20/09/2023
|
ABIDABEEVI
|
1613001004WL041504
|
ABIDABEEVI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290585
|
|
MRS HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-004-017/632
(Edamulackal)
|
1613001004NRG24200920231004935
|
20/09/2023
|
NADEERA BEEVI U
|
1613001004WL041504
|
NADEERA BEEVI U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290562
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-004-018/1026
(Edamulackal)
|
1613001004NRG24200920231004962
|
20/09/2023
|
LALITHA KUMARY AMMA G
|
1613001004WL041506
|
LALITHA KUMARY AMMA G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290550
|
|
Mrs. LALITHA KUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-004-018/12
(Edamulackal)
|
1613001004NRG24200920231004965
|
20/09/2023
|
DEEPA T
|
1613001004WL041506
|
DEEPA T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290530
|
|
Mrs. DEEPA T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-004-018/1290
(Edamulackal)
|
1613001004NRG24200920231004966
|
20/09/2023
|
RAJANI P
|
1613001004WL041506
|
RAJANI P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290531
|
|
Mrs. RAJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-004-018/133
(Edamulackal)
|
1613001004NRG24200920231004968
|
20/09/2023
|
SUDHARMMA K
|
1613001004WL041506
|
SUDHARMMA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290549
|
|
Mrs. SUDHARMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-004-018/139
(Edamulackal)
|
1613001004NRG24200920231004969
|
20/09/2023
|
SREELATHA V M
|
1613001004WL041506
|
SREELATHA V M
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290532
|
|
Mrs. SREELATHA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-004-018/1570
(Edamulackal)
|
1613001004NRG24200920231004971
|
20/09/2023
|
RETHIDEVI V
|
1613001004WL041506
|
RETHIDEVI V
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290547
|
|
Mrs. RETHIDEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-018/161
(Edamulackal)
|
1613001004NRG24200920231004972
|
20/09/2023
|
PRASANNA KUMARY L L
|
1613001004WL041506
|
PRASANNA KUMARY L L
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290533
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-004-018/222
(Edamulackal)
|
1613001004NRG24200920231004936
|
20/09/2023
|
Sheeja Kumari S
|
1613001004WL041505
|
Sheeja Kumari S
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290596
|
|
MRS SHEEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-004-018/36
(Edamulackal)
|
1613001004NRG24200920231004937
|
20/09/2023
|
BINDHU B
|
1613001004WL041505
|
BINDHU B
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290534
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-004-018/558
(Edamulackal)
|
1613001004NRG24200920231004979
|
20/09/2023
|
Saraswthy
|
1613001004WL041506
|
Saraswthy
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290690
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-018/586
(Edamulackal)
|
1613001004NRG24200920231004982
|
20/09/2023
|
Prasobha
|
1613001004WL041506
|
Prasobha
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263290521
|
|
Mrs. PRASOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-004-018/60
(Edamulackal)
|
1613001004NRG24200920231004984
|
20/09/2023
|
VALSALA J
|
1613001004WL041506
|
VALSALA J
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290512
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-004-018/601
(Edamulackal)
|
1613001004NRG24200920231004985
|
20/09/2023
|
BINI V T
|
1613001004WL041506
|
BINI V T
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290680
|
|
Mrs. BINI V T
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-004-018/910
(Edamulackal)
|
1613001004NRG24200920231004990
|
20/09/2023
|
KAMALAMMA S
|
1613001004WL041506
|
KAMALAMMA S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263290590
|
|
Mrs. KAMALAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-004-020/119
(Edamulackal)
|
1613001004NRG24200920231004938
|
20/09/2023
|
JALJAMANI
|
1613001004WL041505
|
JALJAMANI
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290551
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-004-020/125
(Edamulackal)
|
1613001004NRG24200920231004939
|
20/09/2023
|
SULOCHANA D
|
1613001004WL041505
|
SULOCHANA D
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290535
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-020/1609
(Edamulackal)
|
1613001004NRG24200920231004942
|
20/09/2023
|
Jamal Muhammed
|
1613001004WL041505
|
Jamal Muhammed
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290537
|
|
Mr. JAMAL MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-004-020/1609
(Edamulackal)
|
1613001004NRG24200920231004941
|
20/09/2023
|
Jaseela Beevi
|
1613001004WL041505
|
Jaseela Beevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290536
|
|
MRS JASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-020/1620
(Edamulackal)
|
1613001004NRG24200920231004943
|
20/09/2023
|
Ramya
|
1613001004WL041505
|
Ramya
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290538
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-004-020/209
(Edamulackal)
|
1613001004NRG24200920231004945
|
20/09/2023
|
Sujatha.B
|
1613001004WL041505
|
Sujatha.B
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290539
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-004-020/248
(Edamulackal)
|
1613001004NRG24200920231004946
|
20/09/2023
|
SNOVI RAJ
|
1613001004WL041505
|
SNOVI RAJ
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290598
|
|
Mrs. SNOVI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-004-020/348
(Edamulackal)
|
1613001004NRG24200920231004950
|
20/09/2023
|
Anuja
|
1613001004WL041505
|
Anuja
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290605
|
|
MRS ANUJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-020/41
(Edamulackal)
|
1613001004NRG24200920231004952
|
20/09/2023
|
Laji Ajikumar
|
1613001004WL041505
|
Laji Ajikumar
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290540
|
|
LAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Anchal
|
KL-13-001-004-020/444
(Edamulackal)
|
1613001004NRG24200920231004953
|
20/09/2023
|
Mani C
|
1613001004WL041505
|
Mani C
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290558
|
|
Mrs. MANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-004-020/60
(Edamulackal)
|
1613001004NRG24200920231004954
|
20/09/2023
|
Geetha.P
|
1613001004WL041505
|
Geetha.P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290541
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-004-020/79
(Edamulackal)
|
1613001004NRG24200920231004956
|
20/09/2023
|
SHYLAJA S
|
1613001004WL041505
|
SHYLAJA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290542
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-004-020/950
(Edamulackal)
|
1613001004NRG24200920231004958
|
20/09/2023
|
SHEEJA S
|
1613001004WL041505
|
SHEEJA S
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290543
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130203
|
130203
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-004-011/316
(Edamulackal)
|
1613001004NRG24200920231005553
|
20/09/2023
|
ANITHAKUMARI J
|
1613001004WL041528
|
ANITHAKUMARI J
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290508
|
|
ANITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-004-011/371
(Edamulackal)
|
1613001004NRG24200920231005155
|
20/09/2023
|
Santhosh Kumar
|
1613001004WL041512
|
Santhosh Kumar
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290509
|
|
SANTHOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-004-018/112
(Edamulackal)
|
1613001004NRG24200920231004963
|
20/09/2023
|
Sreekadan nair
|
1613001004WL041506
|
Sreekadan nair
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290510
|
|
SREEKANTAN NAIR B
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-004-018/1310
(Edamulackal)
|
1613001004NRG24200920231004967
|
20/09/2023
|
Radhamani
|
1613001004WL041506
|
Radhamani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290513
|
|
RADHAMANI S
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-004-018/587
(Edamulackal)
|
1613001004NRG24200920231004983
|
20/09/2023
|
Lajimol
|
1613001004WL041506
|
Lajimol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290524
|
|
MRS LEJIMOL R L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-018/71
(Edamulackal)
|
1613001004NRG24200920231004988
|
20/09/2023
|
Rajasekharan pillai
|
1613001004WL041506
|
Rajasekharan pillai
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290511
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-004-020/189
(Edamulackal)
|
1613001004NRG24200920231004944
|
20/09/2023
|
Santha
|
1613001004WL041505
|
Santha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290520
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-020/278
(Edamulackal)
|
1613001004NRG24200920231004947
|
20/09/2023
|
JANAMMA
|
1613001004WL041505
|
JANAMMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290519
|
|
JANAMMA C
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-004-020/355
(Edamulackal)
|
1613001004NRG24200920231004951
|
20/09/2023
|
Janaki
|
1613001004WL041505
|
Janaki
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290518
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
91
|
Anchal
|
KL-13-001-004-020/658
(Edamulackal)
|
1613001004NRG24200920231004955
|
20/09/2023
|
Bhavani
|
1613001004WL041505
|
Bhavani
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290526
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-004-011/183
(Edamulackal)
|
1613001004NRG24200920231005546
|
20/09/2023
|
Sreeja
|
1613001004WL041528
|
Sreeja
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290699
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-004-011/355
(Edamulackal)
|
1613001004NRG24200920231005559
|
20/09/2023
|
Mariyamma Y
|
1613001004WL041528
|
Mariyamma Y
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290698
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-004-013/125
(Edamulackal)
|
1613001004NRG24200920231005160
|
20/09/2023
|
REMA S
|
1613001004WL041513
|
REMA S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290710
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-004-013/377
(Edamulackal)
|
1613001004NRG24200920231005171
|
20/09/2023
|
Savitri
|
1613001004WL041513
|
Savitri
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290711
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-004-016/1099
(Edamulackal)
|
1613001004NRG24200920231005177
|
20/09/2023
|
Sasikala Kumari
|
1613001004WL041513
|
Sasikala Kumari
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290646
|
|
Mrs. Sasikala Kumary
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-004-016/1099
(Edamulackal)
|
1613001004NRG24200920231005178
|
20/09/2023
|
VIKRAMAN PILLAI
|
1613001004WL041513
|
VIKRAMAN PILLAI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290728
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-004-016/2046
(Edamulackal)
|
1613001004NRG24200920231005187
|
20/09/2023
|
Sudhakaran Pillai
|
1613001004WL041513
|
Sudhakaran Pillai
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290694
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-004-018/565
(Edamulackal)
|
1613001004NRG24200920231004980
|
20/09/2023
|
Remya R
|
1613001004WL041506
|
Remya R
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290685
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
100
|
Anchal
|
KL-13-001-004-013/641
(Edamulackal)
|
1613001004NRG24200920231005593
|
20/09/2023
|
BAIJU BABY
|
1613001004WL041532
|
BAIJU BABY
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290505
|
|
BAIJU BABY
|
SOUTH INDIAN BANK(607167)
|
|
101
|
Anchal
|
KL-13-001-004-018/42
(Edamulackal)
|
1613001004NRG24200920231004976
|
20/09/2023
|
LEELAMMA E
|
1613001004WL041506
|
LEELAMMA E
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290506
|
|
LEELAMMA E
|
SOUTH INDIAN BANK(607167)
|
|
102
|
Anchal
|
KL-13-001-004-018/549
(Edamulackal)
|
1613001004NRG24200920231004978
|
20/09/2023
|
Preetha
|
1613001004WL041506
|
Preetha
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290507
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
103
|
Anchal
|
KL-13-001-004-018/75
(Edamulackal)
|
1613001004NRG24200920231004989
|
20/09/2023
|
SUMA
|
1613001004WL041506
|
SUMA
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290504
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
104
|
Anchal
|
KL-13-001-004-006/216
(Edamulackal)
|
1613001004NRG24200920231005012
|
20/09/2023
|
Saraswathy
|
1613001004WL041509
|
Saraswathy
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290692
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-004-006/9
(Edamulackal)
|
1613001004NRG24200920231005140
|
20/09/2023
|
Girija Kumary R
|
1613001004WL041512
|
Girija Kumary R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290734
|
|
GIRIJA KUMARIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-004-011/101
(Edamulackal)
|
1613001004NRG24200920231005141
|
20/09/2023
|
Vasanthakumari
|
1613001004WL041512
|
Vasanthakumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290592
|
|
VASANTHAKUMARI R
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24200920231005143
|
20/09/2023
|
Thankamani
|
1613001004WL041512
|
Thankamani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290626
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24200920231005146
|
20/09/2023
|
Valsala
|
1613001004WL041512
|
Valsala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290627
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-004-011/116
(Edamulackal)
|
1613001004NRG24200920231005015
|
20/09/2023
|
Ani
|
1613001004WL041509
|
Ani
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290563
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-004-011/13
(Edamulackal)
|
1613001004NRG24200920231005545
|
20/09/2023
|
Latha Kumari.R
|
1613001004WL041528
|
Latha Kumari.R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290628
|
|
MRS LATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-004-011/130
(Edamulackal)
|
1613001004NRG24200920231005017
|
20/09/2023
|
Rosamma
|
1613001004WL041509
|
Rosamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290629
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-004-011/135
(Edamulackal)
|
1613001004NRG24200920231005018
|
20/09/2023
|
N VASANTHA
|
1613001004WL041509
|
N VASANTHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290553
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-004-011/137
(Edamulackal)
|
1613001004NRG24200920231005019
|
20/09/2023
|
Lathika Rajendran
|
1613001004WL041509
|
Lathika Rajendran
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290564
|
|
Mrs. LATHIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-004-011/15
(Edamulackal)
|
1613001004NRG24200920231005020
|
20/09/2023
|
Vilasini
|
1613001004WL041509
|
Vilasini
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290560
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-004-011/155
(Edamulackal)
|
1613001004NRG24200920231005022
|
20/09/2023
|
Lalitha
|
1613001004WL041509
|
Lalitha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290565
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-004-011/17
(Edamulackal)
|
1613001004NRG24200920231005024
|
20/09/2023
|
Girija Kumari
|
1613001004WL041509
|
Girija Kumari
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290566
|
|
MRS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-004-011/18
(Edamulackal)
|
1613001004NRG24200920231005028
|
20/09/2023
|
Pushkala Kumari L
|
1613001004WL041509
|
Pushkala Kumari L
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290546
|
|
PUSHKALAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-004-011/188
(Edamulackal)
|
1613001004NRG24200920231005030
|
20/09/2023
|
Annamma Raju
|
1613001004WL041509
|
Annamma Raju
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290544
|
|
Mrs. ANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-004-011/197
(Edamulackal)
|
1613001004NRG24200920231005031
|
20/09/2023
|
Mariyamma
|
1613001004WL041509
|
Mariyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290556
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-004-011/216
(Edamulackal)
|
1613001004NRG24200920231005033
|
20/09/2023
|
Padmini Amma
|
1613001004WL041509
|
Padmini Amma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290667
|
|
PADMINI AMMA
|
UCO BANK(607066)
|
|
121
|
Anchal
|
KL-13-001-004-011/219
(Edamulackal)
|
1613001004NRG24200920231005034
|
20/09/2023
|
Mini Jose
|
1613001004WL041509
|
Mini Jose
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290608
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-004-011/2230
(Edamulackal)
|
1613001004NRG24200920231005549
|
20/09/2023
|
ACHANKUNJU
|
1613001004WL041528
|
ACHANKUNJU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290730
|
|
MR ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-004-011/225
(Edamulackal)
|
1613001004NRG24200920231005550
|
20/09/2023
|
Mohanan Pillai
|
1613001004WL041528
|
Mohanan Pillai
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290618
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-004-011/227
(Edamulackal)
|
1613001004NRG24200920231005035
|
20/09/2023
|
Thankkamma
|
1613001004WL041509
|
Thankkamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290676
|
|
Mrs. THANKAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-004-011/238
(Edamulackal)
|
1613001004NRG24200920231005151
|
20/09/2023
|
Kunjamma
|
1613001004WL041512
|
Kunjamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290606
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-004-011/259
(Edamulackal)
|
1613001004NRG24200920231005038
|
20/09/2023
|
Remani
|
1613001004WL041509
|
Remani
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290696
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-004-011/261
(Edamulackal)
|
1613001004NRG24200920231005153
|
20/09/2023
|
Raji V
|
1613001004WL041512
|
Raji V
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290597
|
|
MRS RAJI V
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-004-011/277
(Edamulackal)
|
1613001004NRG24200920231005552
|
20/09/2023
|
Chandravathiamma.C
|
1613001004WL041528
|
Chandravathiamma.C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290567
|
|
Mrs. CHANDRAVATHIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-004-011/29
(Edamulackal)
|
1613001004NRG24200920231005039
|
20/09/2023
|
Vijayakumari.P
|
1613001004WL041509
|
Vijayakumari.P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290630
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-004-011/299
(Edamulackal)
|
1613001004NRG24200920231005040
|
20/09/2023
|
Jameela Beevi
|
1613001004WL041509
|
Jameela Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290599
|
|
MRS JAMEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-004-011/302
(Edamulackal)
|
1613001004NRG24200920231005041
|
20/09/2023
|
sofida
|
1613001004WL041509
|
sofida
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290568
|
|
MRS SOFIDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-004-011/3180
(Edamulackal)
|
1613001004NRG24200920231005044
|
20/09/2023
|
Lathika
|
1613001004WL041509
|
Lathika
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290600
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-004-011/323
(Edamulackal)
|
1613001004NRG24200920231005045
|
20/09/2023
|
Geetha
|
1613001004WL041509
|
Geetha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290671
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-004-011/33
(Edamulackal)
|
1613001004NRG24200920231005554
|
20/09/2023
|
Nandini.T
|
1613001004WL041528
|
Nandini.T
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290609
|
|
MRS NANDINI T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-004-011/34
(Edamulackal)
|
1613001004NRG24200920231005556
|
20/09/2023
|
Chellamma
|
1613001004WL041528
|
Chellamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290569
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-004-011/35
(Edamulackal)
|
1613001004NRG24200920231005049
|
20/09/2023
|
Rajamma
|
1613001004WL041509
|
Rajamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290631
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-004-011/350
(Edamulackal)
|
1613001004NRG24200920231005558
|
20/09/2023
|
SHYNI RAJU
|
1613001004WL041528
|
SHYNI RAJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290601
|
|
MRS SHAINY S
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-004-011/358
(Edamulackal)
|
1613001004NRG24200920231005050
|
20/09/2023
|
Prasannakumari
|
1613001004WL041509
|
Prasannakumari
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290610
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-004-011/36
(Edamulackal)
|
1613001004NRG24200920231005051
|
20/09/2023
|
Indira
|
1613001004WL041509
|
Indira
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290570
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-004-011/388
(Edamulackal)
|
1613001004NRG24200920231005052
|
20/09/2023
|
Lalitha
|
1613001004WL041509
|
Lalitha
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290571
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-004-011/4
(Edamulackal)
|
1613001004NRG24200920231005055
|
20/09/2023
|
Omana
|
1613001004WL041509
|
Omana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290572
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-004-011/429
(Edamulackal)
|
1613001004NRG24200920231005157
|
20/09/2023
|
V M Samuel
|
1613001004WL041512
|
V M Samuel
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290622
|
|
MR SAMUEL V M
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-004-011/439
(Edamulackal)
|
1613001004NRG24200920231005561
|
20/09/2023
|
Chellamma C
|
1613001004WL041528
|
Chellamma C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290702
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-004-011/46
(Edamulackal)
|
1613001004NRG24200920231005563
|
20/09/2023
|
Thankamani T
|
1613001004WL041528
|
Thankamani T
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290603
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-004-011/480
(Edamulackal)
|
1613001004NRG24200920231005565
|
20/09/2023
|
Jayakumari R
|
1613001004WL041528
|
Jayakumari R
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290523
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-004-011/58
(Edamulackal)
|
1613001004NRG24200920231005056
|
20/09/2023
|
Santhamma.V
|
1613001004WL041509
|
Santhamma.V
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290632
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-004-011/59
(Edamulackal)
|
1613001004NRG24200920231005058
|
20/09/2023
|
Rema
|
1613001004WL041509
|
Rema
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290620
|
|
MS REMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-004-011/59
(Edamulackal)
|
1613001004NRG24200920231005057
|
20/09/2023
|
Santhamma
|
1613001004WL041509
|
Santhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290674
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-004-011/6
(Edamulackal)
|
1613001004NRG24200920231005059
|
20/09/2023
|
Sarala.P
|
1613001004WL041509
|
Sarala.P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290573
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-004-011/60
(Edamulackal)
|
1613001004NRG24200920231005060
|
20/09/2023
|
Sheeja
|
1613001004WL041509
|
Sheeja
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290574
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-004-011/61
(Edamulackal)
|
1613001004NRG24200920231005566
|
20/09/2023
|
Jayakumary.T
|
1613001004WL041528
|
Jayakumary.T
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290633
|
|
MRS JAYAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-004-011/64
(Edamulackal)
|
1613001004NRG24200920231005061
|
20/09/2023
|
Kunjamma
|
1613001004WL041509
|
Kunjamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290575
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-004-011/89
(Edamulackal)
|
1613001004NRG24200920231005568
|
20/09/2023
|
Syamala
|
1613001004WL041528
|
Syamala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290576
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-004-011/9
(Edamulackal)
|
1613001004NRG24200920231005569
|
20/09/2023
|
D Lukoose
|
1613001004WL041528
|
D Lukoose
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290607
|
|
MR LUKOSE D
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-004-011/907
(Edamulackal)
|
1613001004NRG24200920231005063
|
20/09/2023
|
Chinchu.M
|
1613001004WL041509
|
Chinchu.M
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290586
|
|
MRS CHINCHU M
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-004-011/970
(Edamulackal)
|
1613001004NRG24200920231005158
|
20/09/2023
|
Lalitha.C
|
1613001004WL041512
|
Lalitha.C
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290528
|
|
Mrs. LALITHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-004-013/77
(Edamulackal)
|
1613001004NRG24200920231005595
|
20/09/2023
|
SUSEELA
|
1613001004WL041532
|
SUSEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290604
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-004-013/781
(Edamulackal)
|
1613001004NRG24200920231005173
|
20/09/2023
|
Indu
|
1613001004WL041513
|
Indu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290612
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-004-018/119
(Edamulackal)
|
1613001004NRG24200920231004964
|
20/09/2023
|
RAJAMMA
|
1613001004WL041506
|
RAJAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290615
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-004-018/34
(Edamulackal)
|
1613001004NRG24200920231004975
|
20/09/2023
|
VIMALA S
|
1613001004WL041506
|
VIMALA S
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290548
|
|
Mrs. VIMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-004-018/585
(Edamulackal)
|
1613001004NRG24200920231004981
|
20/09/2023
|
Geetha
|
1613001004WL041506
|
Geetha
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290617
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-004-018/63
(Edamulackal)
|
1613001004NRG24200920231004986
|
20/09/2023
|
Sujatha
|
1613001004WL041506
|
Sujatha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290588
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-004-018/664
(Edamulackal)
|
1613001004NRG24200920231004987
|
20/09/2023
|
Prabhavathy Amma
|
1613001004WL041506
|
Prabhavathy Amma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290616
|
|
MS PRABHAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-004-020/160
(Edamulackal)
|
1613001004NRG24200920231004940
|
20/09/2023
|
CHELLAMMA
|
1613001004WL041505
|
CHELLAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290661
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-004-020/314
(Edamulackal)
|
1613001004NRG24200920231004948
|
20/09/2023
|
Sulochana
|
1613001004WL041505
|
Sulochana
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290614
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-004-020/341
(Edamulackal)
|
1613001004NRG24200920231004949
|
20/09/2023
|
Andhavale
|
1613001004WL041505
|
Andhavale
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290729
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Anchal
|
KL-13-001-004-020/92
(Edamulackal)
|
1613001004NRG24200920231004957
|
20/09/2023
|
Geetha
|
1613001004WL041505
|
Geetha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290595
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103230
|
103230
|
|
|
|
|
|
|
|
|
168
|
Anchal
|
KL-13-001-004-011/336
(Edamulackal)
|
1613001004NRG24200920231005555
|
20/09/2023
|
ANILA
|
1613001004WL041528
|
ANILA
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290522
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
169
|
Anchal
|
KL-13-001-004-009/324
(Edamulackal)
|
1613001004NRG24200920231005581
|
20/09/2023
|
Sreekala
|
1613001004WL041532
|
Sreekala
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290705
|
|
Mrs. SREEKALA A R
|
INDIAN BANK(607105)
|
|
170
|
Anchal
|
KL-13-001-004-011/238
(Edamulackal)
|
1613001004NRG24200920231005152
|
20/09/2023
|
Thomas Kutty M
|
1613001004WL041512
|
Thomas Kutty M
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290703
|
|
MR THOMAS KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-004-011/735
(Edamulackal)
|
1613001004NRG24200920231005062
|
20/09/2023
|
Sini.S
|
1613001004WL041509
|
Sini.S
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290634
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-004-012/801
(Edamulackal)
|
1613001004NRG24200920231004915
|
20/09/2023
|
Aleyamma Johnson
|
1613001004WL041504
|
Aleyamma Johnson
|
00415
|
SBIN0017842
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7263290517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Anchal
|
KL-13-001-004-013/25
(Edamulackal)
|
1613001004NRG24200920231005166
|
20/09/2023
|
SINDHU S
|
1613001004WL041513
|
SINDHU S
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290641
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG24200920231005591
|
20/09/2023
|
SUJATHA T
|
1613001004WL041532
|
SUJATHA T
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290695
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-004-013/80
(Edamulackal)
|
1613001004NRG24200920231005596
|
20/09/2023
|
Saratha
|
1613001004WL041532
|
Saratha
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263290706
|
|
Mrs. SARADHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-004-016/10
(Edamulackal)
|
1613001004NRG24200920231004916
|
20/09/2023
|
MARYKUTTY K
|
1613001004WL041504
|
MARYKUTTY K
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290644
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-004-016/1092
(Edamulackal)
|
1613001004NRG24200920231005175
|
20/09/2023
|
Alikutty
|
1613001004WL041513
|
Alikutty
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290645
|
|
Mrs. ALEYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-004-016/2045
(Edamulackal)
|
1613001004NRG24200920231005185
|
20/09/2023
|
Omana
|
1613001004WL041513
|
Omana
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290650
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-004-016/313
(Edamulackal)
|
1613001004NRG24200920231005192
|
20/09/2023
|
Gangadharan Pillai J
|
1613001004WL041513
|
Gangadharan Pillai J
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290654
|
|
MR GANGADHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-004-016/371
(Edamulackal)
|
1613001004NRG24200920231005598
|
20/09/2023
|
Sheeja
|
1613001004WL041532
|
Sheeja
|
00415
|
SBIN0017842
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290704
|
|
MISS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-004-016/472
(Edamulackal)
|
1613001004NRG24200920231004918
|
20/09/2023
|
Revathy
|
1613001004WL041504
|
Revathy
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290715
|
|
MISS REVATHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
182
|
Anchal
|
KL-13-001-004-011/113
(Edamulackal)
|
1613001004NRG24200920231005145
|
20/09/2023
|
Sadanandan A
|
1613001004WL041512
|
Sadanandan A
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263290668
|
|
SADANANDAN A
|
CANARA BANK(508532)
|
|
183
|
Anchal
|
KL-13-001-004-011/8
(Edamulackal)
|
1613001004NRG24200920231005567
|
20/09/2023
|
Vilasini
|
1613001004WL041528
|
Vilasini
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290624
|
|
Mrs. VILASINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-004-012/10
(Edamulackal)
|
1613001004NRG24200920231004913
|
20/09/2023
|
ELSY ABRAHAM
|
1613001004WL041504
|
ELSY ABRAHAM
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290662
|
|
MRS ELSY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-004-012/400
(Edamulackal)
|
1613001004NRG24200920231004914
|
20/09/2023
|
ANNAMMA RAJAN
|
1613001004WL041504
|
ANNAMMA RAJAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290663
|
|
MRS ANNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-004-013/1093
(Edamulackal)
|
1613001004NRG24200920231005583
|
20/09/2023
|
Chandhrika
|
1613001004WL041532
|
Chandhrika
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290636
|
|
MRS CHANDRIKAAMMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-004-013/1094
(Edamulackal)
|
1613001004NRG24200920231005584
|
20/09/2023
|
RAJAKUMARI KUNJU PILLA
|
1613001004WL041532
|
RAJAKUMARI KUNJU PILLA
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290637
|
|
MRS RAJAKUMARI KUNJU PILLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-004-013/13
(Edamulackal)
|
1613001004NRG24200920231005585
|
20/09/2023
|
Somavalli
|
1613001004WL041532
|
Somavalli
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290688
|
|
Mrs. SOMAVALLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Anchal
|
KL-13-001-004-013/140
(Edamulackal)
|
1613001004NRG24200920231005586
|
20/09/2023
|
Santha
|
1613001004WL041532
|
Santha
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290638
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-004-013/167
(Edamulackal)
|
1613001004NRG24200920231005588
|
20/09/2023
|
ANADHAVALLI
|
1613001004WL041532
|
ANADHAVALLI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290689
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
191
|
Anchal
|
KL-13-001-004-013/2024
(Edamulackal)
|
1613001004NRG24200920231005162
|
20/09/2023
|
Lisi Joy
|
1613001004WL041513
|
Lisi Joy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290670
|
|
MRS LISI JOY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-004-013/2037
(Edamulackal)
|
1613001004NRG24200920231005163
|
20/09/2023
|
Amminijoy
|
1613001004WL041513
|
Amminijoy
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290639
|
|
Mrs. AMMINI JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-004-013/2039
(Edamulackal)
|
1613001004NRG24200920231005164
|
20/09/2023
|
Saraswathy
|
1613001004WL041513
|
Saraswathy
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290727
|
|
Mrs. SARASWATHY APPUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-004-013/2042
(Edamulackal)
|
1613001004NRG24200920231005165
|
20/09/2023
|
SALINI HARIDAS HARIDAS
|
1613001004WL041513
|
SALINI HARIDAS HARIDAS
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290640
|
|
MRS SALINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-004-013/27
(Edamulackal)
|
1613001004NRG24200920231005590
|
20/09/2023
|
Lillykutty
|
1613001004WL041532
|
Lillykutty
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290642
|
|
LILLYKUTTYRAJAN .
|
FEDERAL BANK(607165)
|
|
196
|
Anchal
|
KL-13-001-004-013/5
(Edamulackal)
|
1613001004NRG24200920231005172
|
20/09/2023
|
RAMA BAI S
|
1613001004WL041513
|
RAMA BAI S
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290664
|
|
MRS REMA BAI S
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24200920231005594
|
20/09/2023
|
Vimala Mohan
|
1613001004WL041532
|
Vimala Mohan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290643
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-004-016/1095
(Edamulackal)
|
1613001004NRG24200920231005176
|
20/09/2023
|
Leelamma Jose
|
1613001004WL041513
|
Leelamma Jose
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290625
|
|
MRS LEELAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-004-016/2011
(Edamulackal)
|
1613001004NRG24200920231005180
|
20/09/2023
|
GEETHAKUMARY KUMARY
|
1613001004WL041513
|
GEETHAKUMARY KUMARY
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290669
|
|
Mrs. GEETHA KUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-004-016/2012
(Edamulackal)
|
1613001004NRG24200920231005181
|
20/09/2023
|
Sheela
|
1613001004WL041513
|
Sheela
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290647
|
|
MRS SHEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-004-016/2026
(Edamulackal)
|
1613001004NRG24200920231005182
|
20/09/2023
|
Sakunthalamma
|
1613001004WL041513
|
Sakunthalamma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290648
|
|
Mrs. SANKUNTHALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Anchal
|
KL-13-001-004-016/2027
(Edamulackal)
|
1613001004NRG24200920231005183
|
20/09/2023
|
Sajayan
|
1613001004WL041513
|
Sajayan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290693
|
|
MR SAJAYAKUMAR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-004-016/2033
(Edamulackal)
|
1613001004NRG24200920231005184
|
20/09/2023
|
Lekha
|
1613001004WL041513
|
Lekha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290649
|
|
MRS LEKHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-004-016/2046
(Edamulackal)
|
1613001004NRG24200920231005186
|
20/09/2023
|
Ramanikuttyamma
|
1613001004WL041513
|
Ramanikuttyamma
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290651
|
|
Mrs. RAMNIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Anchal
|
KL-13-001-004-016/2049
(Edamulackal)
|
1613001004NRG24200920231005188
|
20/09/2023
|
Pushpa Mohan
|
1613001004WL041513
|
Pushpa Mohan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290652
|
|
MRS PUSHPAKUMARI MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-004-016/205
(Edamulackal)
|
1613001004NRG24200920231005189
|
20/09/2023
|
Valsalkumari
|
1613001004WL041513
|
Valsalkumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290683
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-004-016/213
(Edamulackal)
|
1613001004NRG24200920231005190
|
20/09/2023
|
Leelaamma
|
1613001004WL041513
|
Leelaamma
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290700
|
|
MRS LEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-004-016/3
(Edamulackal)
|
1613001004NRG24200920231005191
|
20/09/2023
|
Malathi
|
1613001004WL041513
|
Malathi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290653
|
|
MRS MALATHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-004-016/45
(Edamulackal)
|
1613001004NRG24200920231004917
|
20/09/2023
|
NASEEMA BEEVI A
|
1613001004WL041504
|
NASEEMA BEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290655
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Anchal
|
KL-13-001-004-016/49
(Edamulackal)
|
1613001004NRG24200920231005193
|
20/09/2023
|
Sheeja.M.Pillai
|
1613001004WL041513
|
Sheeja.M.Pillai
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290656
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-004-016/50
(Edamulackal)
|
1613001004NRG24200920231005194
|
20/09/2023
|
Sandhya.V
|
1613001004WL041513
|
Sandhya.V
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290657
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-004-016/505
(Edamulackal)
|
1613001004NRG24200920231005195
|
20/09/2023
|
Vanajakumari
|
1613001004WL041513
|
Vanajakumari
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290682
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-004-016/6
(Edamulackal)
|
1613001004NRG24200920231005197
|
20/09/2023
|
Ratha
|
1613001004WL041513
|
Ratha
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290658
|
|
Mrs. RADHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Anchal
|
KL-13-001-004-016/614
(Edamulackal)
|
1613001004NRG24200920231004921
|
20/09/2023
|
Ramla Beevi
|
1613001004WL041504
|
Ramla Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290659
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Anchal
|
KL-13-001-004-016/631
(Edamulackal)
|
1613001004NRG24200920231004930
|
20/09/2023
|
SHABEENA BEEVI A
|
1613001004WL041504
|
SHABEENA BEEVI A
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290660
|
|
MRS SHABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-004-016/99
(Edamulackal)
|
1613001004NRG24200920231004933
|
20/09/2023
|
LEENA OMANAKUTTAN
|
1613001004WL041504
|
LEENA OMANAKUTTAN
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290673
|
|
Mrs. LEENA OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
217
|
Anchal
|
KL-13-001-004-011/112
(Edamulackal)
|
1613001004NRG24200920231005144
|
20/09/2023
|
KOCHUKRISHNAN ACHARY A
|
1613001004WL041512
|
KOCHUKRISHNAN ACHARY A
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263290713
|
|
MR KOCHUKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-004-011/470
(Edamulackal)
|
1613001004NRG24200920231005564
|
20/09/2023
|
Shajahan K
|
1613001004WL041528
|
Shajahan K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263290736
|
|
MR SHAJAHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
219
|
Anchal
|
KL-13-001-004-018/140
(Edamulackal)
|
1613001004NRG24200920231004970
|
20/09/2023
|
Shobana
|
1613001004WL041506
|
Shobana
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290665
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
220
|
Anchal
|
KL-13-001-004-018/19
(Edamulackal)
|
1613001004NRG24200920231004973
|
20/09/2023
|
RAJI R R
|
1613001004WL041506
|
RAJI R R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263290672
|
|
MRS RAJI R R
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-004-018/275
(Edamulackal)
|
1613001004NRG24200920231004974
|
20/09/2023
|
Radhakrishnan
|
1613001004WL041506
|
Radhakrishnan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263290714
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
222
|
Anchal
|
KL-13-001-004-011/3040
(Edamulackal)
|
1613001004NRG24200920231005042
|
20/09/2023
|
Indira
|
1613001004WL041509
|
Indira
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290515
|
|
INDIRA
|
UCO BANK(607066)
|
|
223
|
Anchal
|
KL-13-001-004-011/999
(Edamulackal)
|
1613001004NRG24200920231005064
|
20/09/2023
|
Sajeera Beevi A
|
1613001004WL041509
|
Sajeera Beevi A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7263290516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Anchal
|
KL-13-001-004-018/225
(Edamulackal)
|
1613001004NRG24200920231004912
|
20/09/2023
|
AMBILYKUTTY
|
1613001004WL041503
|
AMBILYKUTTY
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263290514
|
|
AMBILYKUTTY
|
UCO BANK(607066)
|
|
225
|
Anchal
|
KL-13-001-004-018/525
(Edamulackal)
|
1613001004NRG24200920231004977
|
20/09/2023
|
CHELLAMMA
|
1613001004WL041506
|
CHELLAMMA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263290525
|
|
CHELLAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
226
|
Anchal
|
KL-13-001-004-011/176
(Edamulackal)
|
1613001004NRG24200920231005026
|
20/09/2023
|
Thankamani
|
1613001004WL041509
|
Thankamani
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290681
|
|
MRS THANKAMANI AMMA ALIAS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-004-011/237
(Edamulackal)
|
1613001004NRG24200920231005037
|
20/09/2023
|
Saraswthy Amma
|
1613001004WL041509
|
Saraswthy Amma
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263290701
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-004-011/333
(Edamulackal)
|
1613001004NRG24200920231005046
|
20/09/2023
|
Vijayakumari S T
|
1613001004WL041509
|
Vijayakumari S T
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263290725
|
|
VIJAYA KUMARI S T
|
UNION BANK OF INDIA(508500)
|
|
229
|
Anchal
|
KL-13-001-004-011/340
(Edamulackal)
|
1613001004NRG24200920231005557
|
20/09/2023
|
Renjini
|
1613001004WL041528
|
Renjini
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263290735
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Anchal
|
KL-13-001-004-011/395
(Edamulackal)
|
1613001004NRG24200920231005054
|
20/09/2023
|
Sreedevi Ammal
|
1613001004WL041509
|
Sreedevi Ammal
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290726
|
|
SREEDEVIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Anchal
|
KL-13-001-004-013/160
(Edamulackal)
|
1613001004NRG24200920231005587
|
20/09/2023
|
Udayan
|
1613001004WL041532
|
Udayan
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263290707
|
|
UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-004-016/527
(Edamulackal)
|
1613001004NRG24200920231005196
|
20/09/2023
|
Ponnamma P
|
1613001004WL041513
|
Ponnamma P
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263290712
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24200920231005599
|
20/09/2023
|
Reshma
|
1613001004WL041532
|
Reshma
|
00468
|
UBIN0568520
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263290724
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373293
|
373293
|
|
|
|
|
|
|
|